Ray Co., Ltd. (KOSDAQ:228670)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,430.00
+180.00 (2.18%)
Jun 5, 2025, 3:30 PM KST

Ray Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
86,93979,843145,882128,99890,33655,205
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Revenue
86,93979,843145,882128,99890,33655,205
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Revenue Growth (YoY)
-39.30%-45.27%13.09%42.80%63.64%-24.49%
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Cost of Revenue
48,83444,31875,42467,01758,66728,859
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Gross Profit
38,10535,52570,45861,98131,66926,345
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Selling, General & Admin
43,57943,89846,00233,27518,60015,359
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Research & Development
6,2146,6416,9866,1635,0634,180
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Other Operating Expenses
1,1591,1921,3651,539415.34304.67
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Operating Expenses
75,51079,86264,40245,77528,28621,765
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Operating Income
-37,405-44,3376,05616,2063,3834,581
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Interest Expense
-5,748-5,259-3,228-2,732-1,319-230.55
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Interest & Investment Income
666.16625.06459.4631.17839.6202.53
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Currency Exchange Gain (Loss)
8,7169,186554.07-968.872,258-502.44
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Other Non Operating Income (Expenses)
686.95930.49159.54-1,653-797.45239.82
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EBT Excluding Unusual Items
-33,084-38,8554,00111,4834,3644,290
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Gain (Loss) on Sale of Investments
-10,534-13,276-3,941-340.04-5,0994,582
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Gain (Loss) on Sale of Assets
7.48.15-10.18227.06507.58-7.64
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Asset Writedown
-6,414-6,414-4,962--2,537-
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Other Unusual Items
2,3092,309678.996--
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Pretax Income
-47,715-56,227-4,23411,466-2,7648,865
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Income Tax Expense
7,7267,100-1,1863,509-2,821961.12
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Earnings From Continuing Operations
-55,441-63,327-3,0487,95757.217,904
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Minority Interest in Earnings
2,6842,901901.37--69.97-
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Net Income
-52,757-60,427-2,1467,957-12.767,904
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Net Income to Common
-52,757-60,427-2,1467,957-12.767,904
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Net Income Growth
------31.60%
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Shares Outstanding (Basic)
161615151413
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Shares Outstanding (Diluted)
161615151413
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Shares Change (YoY)
1.25%1.61%4.31%4.56%6.09%10.24%
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EPS (Basic)
-3354.39-3862.57-139.41540.97-0.90593.97
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EPS (Diluted)
-3354.82-3863.00-139.41539.00-1.00593.97
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EPS Growth
------37.95%
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Free Cash Flow
10,466-1,861-25,083-39,550-10,364-1,920
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Free Cash Flow Per Share
665.45-118.96-1629.15-2679.49-734.15-144.29
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Gross Margin
43.83%44.49%48.30%48.05%35.06%47.72%
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Operating Margin
-43.02%-55.53%4.15%12.56%3.74%8.30%
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Profit Margin
-60.68%-75.68%-1.47%6.17%-0.01%14.32%
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Free Cash Flow Margin
12.04%-2.33%-17.19%-30.66%-11.47%-3.48%
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EBITDA
-30,804-35,74314,68222,5439,0948,959
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EBITDA Margin
-35.43%-44.77%10.06%17.47%10.07%16.23%
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D&A For EBITDA
6,6018,5948,6266,3375,7114,379
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EBIT
-37,405-44,3376,05616,2063,3834,581
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EBIT Margin
-43.02%-55.53%4.15%12.56%3.74%8.30%
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Effective Tax Rate
---30.61%-10.84%
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Advertising Expenses
-3,4604,6413,2441,373730.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.