Ray Co., Ltd. (KOSDAQ:228670)
7,940.00
-60.00 (-0.75%)
Apr 3, 2025, 3:30 PM KST
Ray Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 79,843 | 145,882 | 128,998 | 90,336 | 55,205 | Upgrade
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Revenue | 79,843 | 145,882 | 128,998 | 90,336 | 55,205 | Upgrade
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Revenue Growth (YoY) | -45.27% | 13.09% | 42.80% | 63.64% | -24.49% | Upgrade
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Cost of Revenue | 44,318 | 75,424 | 67,017 | 58,667 | 28,859 | Upgrade
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Gross Profit | 35,525 | 70,458 | 61,981 | 31,669 | 26,345 | Upgrade
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Selling, General & Admin | 43,898 | 46,002 | 33,275 | 18,600 | 15,359 | Upgrade
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Research & Development | 6,641 | 6,986 | 6,163 | 5,063 | 4,180 | Upgrade
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Other Operating Expenses | 1,192 | 1,365 | 1,539 | 415.34 | 304.67 | Upgrade
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Operating Expenses | 79,862 | 64,402 | 45,775 | 28,286 | 21,765 | Upgrade
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Operating Income | -44,337 | 6,056 | 16,206 | 3,383 | 4,581 | Upgrade
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Interest Expense | -5,259 | -3,228 | -2,732 | -1,319 | -230.55 | Upgrade
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Interest & Investment Income | 625.06 | 459.4 | 631.17 | 839.6 | 202.53 | Upgrade
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Currency Exchange Gain (Loss) | 9,186 | 554.07 | -968.87 | 2,258 | -502.44 | Upgrade
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Other Non Operating Income (Expenses) | 930.49 | 159.54 | -1,653 | -797.45 | 239.82 | Upgrade
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EBT Excluding Unusual Items | -38,855 | 4,001 | 11,483 | 4,364 | 4,290 | Upgrade
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Gain (Loss) on Sale of Investments | -13,276 | -3,941 | -340.04 | -5,099 | 4,582 | Upgrade
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Gain (Loss) on Sale of Assets | 8.15 | -10.18 | 227.06 | 507.58 | -7.64 | Upgrade
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Asset Writedown | -6,414 | -4,962 | - | -2,537 | - | Upgrade
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Other Unusual Items | 2,309 | 678.9 | 96 | - | - | Upgrade
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Pretax Income | -56,227 | -4,234 | 11,466 | -2,764 | 8,865 | Upgrade
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Income Tax Expense | 7,100 | -1,186 | 3,509 | -2,821 | 961.12 | Upgrade
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Earnings From Continuing Operations | -63,327 | -3,048 | 7,957 | 57.21 | 7,904 | Upgrade
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Minority Interest in Earnings | 2,901 | 901.37 | - | -69.97 | - | Upgrade
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Net Income | -60,427 | -2,146 | 7,957 | -12.76 | 7,904 | Upgrade
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Net Income to Common | -60,427 | -2,146 | 7,957 | -12.76 | 7,904 | Upgrade
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Net Income Growth | - | - | - | - | -31.60% | Upgrade
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Shares Outstanding (Basic) | 16 | 15 | 15 | 14 | 13 | Upgrade
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Shares Outstanding (Diluted) | 16 | 15 | 15 | 14 | 13 | Upgrade
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Shares Change (YoY) | 1.61% | 4.31% | 4.56% | 6.09% | 10.24% | Upgrade
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EPS (Basic) | -3862.57 | -139.41 | 540.97 | -0.90 | 593.97 | Upgrade
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EPS (Diluted) | -3863.00 | -139.41 | 539.00 | -1.00 | 593.97 | Upgrade
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EPS Growth | - | - | - | - | -37.95% | Upgrade
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Free Cash Flow | -1,861 | -25,083 | -39,550 | -10,364 | -1,920 | Upgrade
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Free Cash Flow Per Share | -118.96 | -1629.15 | -2679.49 | -734.15 | -144.29 | Upgrade
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Gross Margin | 44.49% | 48.30% | 48.05% | 35.06% | 47.72% | Upgrade
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Operating Margin | -55.53% | 4.15% | 12.56% | 3.74% | 8.30% | Upgrade
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Profit Margin | -75.68% | -1.47% | 6.17% | -0.01% | 14.32% | Upgrade
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Free Cash Flow Margin | -2.33% | -17.19% | -30.66% | -11.47% | -3.48% | Upgrade
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EBITDA | -35,743 | 14,682 | 22,543 | 9,094 | 8,959 | Upgrade
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EBITDA Margin | -44.77% | 10.06% | 17.47% | 10.07% | 16.23% | Upgrade
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D&A For EBITDA | 8,594 | 8,626 | 6,337 | 5,711 | 4,379 | Upgrade
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EBIT | -44,337 | 6,056 | 16,206 | 3,383 | 4,581 | Upgrade
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EBIT Margin | -55.53% | 4.15% | 12.56% | 3.74% | 8.30% | Upgrade
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Effective Tax Rate | - | - | 30.61% | - | 10.84% | Upgrade
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Advertising Expenses | 3,460 | 4,641 | 3,244 | 1,373 | 730.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.