Quantumon Co., Ltd. (KOSDAQ: 227100)
South Korea
· Delayed Price · Currency is KRW 1,227.00
-51.00 (-3.99%)
Oct 11, 2024, 9:00 AM KST
Quantumon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 115,559 | 182,320 | 3,203 | 13,235 | 25,199 | 21,793 | Upgrade
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| Other Revenue | - | - | 0 | - | - | 0 | Upgrade
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| Revenue | 115,559 | 182,320 | 3,203 | 13,235 | 25,199 | 21,793 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 5592.06% | -75.80% | -47.48% | 15.63% | -30.69% | Upgrade
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| Cost of Revenue | 100,106 | 164,249 | 3,999 | 17,223 | 22,824 | 18,982 | Upgrade
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| Gross Profit | 15,453 | 18,071 | -796.27 | -3,988 | 2,374 | 2,811 | Upgrade
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| Selling, General & Admin | 6,390 | 9,351 | 4,346 | 4,953 | 6,307 | 5,817 | Upgrade
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| Research & Development | - | 39.98 | 29.51 | 160.14 | 148.24 | - | Upgrade
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| Other Operating Expenses | 104.09 | 147.61 | 166.33 | 239.84 | 119.23 | 130.6 | Upgrade
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| Operating Expenses | 53,538 | 33,246 | 5,551 | 7,433 | 7,817 | 7,368 | Upgrade
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| Operating Income | -38,085 | -15,175 | -6,347 | -11,421 | -5,443 | -4,557 | Upgrade
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| Interest Expense | -4,825 | -6,563 | -2,469 | -1,031 | -709.29 | -338.58 | Upgrade
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| Interest & Investment Income | 717.72 | 1,540 | 265 | 102.18 | 182.81 | 125.8 | Upgrade
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| Earnings From Equity Investments | -9,407 | -9,186 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -61.98 | - | -72.2 | -0.5 | 26.45 | Upgrade
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| Other Non Operating Income (Expenses) | -23,210 | -1,194 | 4,275 | -3,817 | -922.52 | 572.79 | Upgrade
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| EBT Excluding Unusual Items | -74,810 | -30,640 | -4,276 | -16,239 | -6,893 | -4,171 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,798 | -1,772 | -239.15 | 78.74 | 48.84 | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | -845.56 | -2,735 | 430.41 | 279.06 | 112.84 | -6.75 | Upgrade
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| Asset Writedown | -415.09 | -415.09 | -2,805 | -1,302 | -7,527 | - | Upgrade
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| Other Unusual Items | 766.89 | 1,922 | -316.7 | -2,007 | - | - | Upgrade
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| Pretax Income | -78,102 | -33,640 | -7,206 | -19,190 | -14,258 | -4,177 | Upgrade
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| Income Tax Expense | 3,794 | -1,468 | -256.16 | 80.6 | 855.35 | -819.85 | Upgrade
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| Earnings From Continuing Operations | -81,896 | -32,172 | -6,950 | -19,271 | -15,113 | -3,357 | Upgrade
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| Earnings From Discontinued Operations | -795.2 | -795.2 | -774.68 | -233.78 | -307 | - | Upgrade
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| Net Income to Company | -82,691 | -32,967 | -7,725 | -19,505 | -15,420 | -3,357 | Upgrade
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| Minority Interest in Earnings | - | 195.43 | 728.81 | 125.54 | - | - | Upgrade
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| Net Income | -82,691 | -32,772 | -6,996 | -19,379 | -15,420 | -3,357 | Upgrade
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| Net Income to Common | -82,691 | -32,772 | -6,996 | -19,379 | -15,420 | -3,357 | Upgrade
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| Shares Outstanding (Basic) | 15 | 13 | 11 | 4 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 13 | 11 | 4 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 31.90% | 15.44% | 160.07% | 39.14% | 12.86% | 23.25% | Upgrade
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| EPS (Basic) | -5431.55 | -2612.17 | -643.76 | -4637.59 | -5134.72 | -1261.56 | Upgrade
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| EPS (Diluted) | -5431.73 | -2612.38 | -643.76 | -4637.94 | -5134.72 | -1262.00 | Upgrade
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| Free Cash Flow | -17,322 | -22,894 | -7,955 | -1,949 | -2,003 | -6,485 | Upgrade
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| Free Cash Flow Per Share | -1137.78 | -1824.79 | -732.02 | -466.46 | -667.02 | -2437.10 | Upgrade
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| Gross Margin | 13.37% | 9.91% | -24.86% | -30.13% | 9.42% | 12.90% | Upgrade
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| Operating Margin | -32.96% | -8.32% | -198.16% | -86.30% | -21.60% | -20.91% | Upgrade
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| Profit Margin | -71.56% | -17.98% | -218.42% | -146.43% | -61.20% | -15.40% | Upgrade
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| Free Cash Flow Margin | -14.99% | -12.56% | -248.37% | -14.73% | -7.95% | -29.76% | Upgrade
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| EBITDA | -36,568 | -12,171 | -3,645 | -9,856 | -3,224 | -3,837 | Upgrade
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| EBITDA Margin | -31.64% | -6.68% | -113.81% | -74.47% | -12.79% | -17.61% | Upgrade
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| D&A For EBITDA | 1,517 | 3,004 | 2,702 | 1,565 | 2,219 | 720.42 | Upgrade
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| EBIT | -38,085 | -15,175 | -6,347 | -11,421 | -5,443 | -4,557 | Upgrade
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| EBIT Margin | -32.96% | -8.32% | -198.16% | -86.30% | -21.60% | -20.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.