Outin Futures Co., Ltd (KOSDAQ: 227610)
South Korea
· Delayed Price · Currency is KRW 1,732.00
-5.00 (-0.29%)
Sep 11, 2024, 1:43 PM KST
Outin Futures 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 31,059 | 32,698 | 35,045 | 43,911 | 40,416 | 54,123 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 31,059 | 32,698 | 35,045 | 43,911 | 40,416 | 54,123 | Upgrade
|
| Revenue Growth (YoY) | -8.83% | -6.70% | -20.19% | 8.65% | -25.33% | -39.46% | Upgrade
|
| Cost of Revenue | 16,121 | 17,859 | 25,457 | 28,949 | 25,122 | 34,860 | Upgrade
|
| Gross Profit | 14,938 | 14,840 | 9,588 | 14,962 | 15,293 | 19,263 | Upgrade
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| Selling, General & Admin | 16,252 | 14,899 | 17,831 | 21,878 | 23,566 | 20,855 | Upgrade
|
| Other Operating Expenses | 178.47 | 163.73 | 394.12 | 237.45 | 249.42 | 201.66 | Upgrade
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| Operating Expenses | 16,065 | 15,161 | 19,842 | 22,684 | 23,845 | 40,795 | Upgrade
|
| Operating Income | -1,127 | -321.5 | -10,254 | -7,721 | -8,552 | -21,532 | Upgrade
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| Interest Expense | -2,904 | -2,930 | -1,299 | -1,143 | -870.62 | -136.41 | Upgrade
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| Interest & Investment Income | 401.75 | 372.08 | 254.85 | 211.09 | 84.41 | 49.9 | Upgrade
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| Earnings From Equity Investments | 203.24 | 110.34 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 103.83 | -23.15 | -46.21 | 304.61 | -68.14 | -13.5 | Upgrade
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| Other Non Operating Income (Expenses) | 6,332 | 7,238 | -5,607 | -57.04 | 66.91 | -73.43 | Upgrade
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| EBT Excluding Unusual Items | 3,010 | 4,446 | -16,951 | -8,406 | -9,339 | -21,706 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,745 | -4,745 | -568.5 | 77.87 | -252.12 | 4.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.52 | -29 | -30.93 | -39.09 | -224.07 | - | Upgrade
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| Other Unusual Items | 641.25 | - | 295.19 | - | - | - | Upgrade
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| Pretax Income | -1,123 | -328.2 | -17,255 | -8,367 | -9,815 | -21,702 | Upgrade
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| Income Tax Expense | - | - | - | - | 4,995 | -3,005 | Upgrade
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| Earnings From Continuing Operations | -1,123 | -328.2 | -17,255 | -8,367 | -14,810 | -18,697 | Upgrade
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| Minority Interest in Earnings | 126.8 | 81.3 | 89.65 | 47.8 | 1,949 | 115.33 | Upgrade
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| Net Income | -996.23 | -246.91 | -17,166 | -8,320 | -12,861 | -18,582 | Upgrade
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| Net Income to Common | -996.23 | -246.91 | -17,166 | -8,320 | -12,861 | -18,582 | Upgrade
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| Shares Outstanding (Basic) | 31 | 27 | 23 | 21 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 33 | 23 | 21 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 35.13% | 46.22% | 6.76% | 6.30% | -0.00% | - | Upgrade
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| EPS (Basic) | -31.67 | -9.13 | -761.38 | -393.94 | -647.37 | -935.34 | Upgrade
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| EPS (Diluted) | -242.62 | -208.78 | -761.38 | -394.00 | -647.37 | -935.34 | Upgrade
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| Free Cash Flow | -6,024 | -6,384 | -5,123 | 4,016 | -14,278 | -4,124 | Upgrade
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| Free Cash Flow Per Share | -191.51 | -193.65 | -227.22 | 190.16 | -718.70 | -207.61 | Upgrade
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| Gross Margin | 48.10% | 45.38% | 27.36% | 34.07% | 37.84% | 35.59% | Upgrade
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| Operating Margin | -3.63% | -0.98% | -29.26% | -17.58% | -21.16% | -39.78% | Upgrade
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| Profit Margin | -3.21% | -0.76% | -48.98% | -18.95% | -31.82% | -34.33% | Upgrade
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| Free Cash Flow Margin | -19.40% | -19.52% | -14.62% | 9.15% | -35.33% | -7.62% | Upgrade
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| EBITDA | 675.67 | 1,563 | -7,708 | -4,966 | -5,778 | -19,054 | Upgrade
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| EBITDA Margin | 2.18% | 4.78% | -21.99% | -11.31% | -14.30% | -35.21% | Upgrade
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| D&A For EBITDA | 1,803 | 1,885 | 2,546 | 2,756 | 2,774 | 2,478 | Upgrade
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| EBIT | -1,127 | -321.5 | -10,254 | -7,721 | -8,552 | -21,532 | Upgrade
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| EBIT Margin | -3.63% | -0.98% | -29.26% | -17.58% | -21.16% | -39.78% | Upgrade
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| Advertising Expenses | - | 3,361 | 4,084 | 4,703 | 5,011 | 2,798 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.