Rayence Co., Ltd. (KOSDAQ:228850)
South Korea
· Delayed Price · Currency is KRW 6,810.00
-20.00 (-0.29%)
Feb 21, 2025, 9:00 AM KST
Rayence 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 125,564 | 142,986 | 147,161 | 134,568 | 101,524 | Upgrade
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| Revenue | 125,564 | 142,986 | 147,161 | 134,568 | 101,524 | Upgrade
|
| Revenue Growth (YoY) | -12.18% | -2.84% | 9.36% | 32.55% | -19.54% | Upgrade
|
| Cost of Revenue | 77,395 | 85,092 | 84,605 | 79,534 | 64,700 | Upgrade
|
| Gross Profit | 48,169 | 57,894 | 62,556 | 55,034 | 36,824 | Upgrade
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| Selling, General & Admin | 41,537 | 24,623 | 24,406 | 19,683 | 21,452 | Upgrade
|
| Research & Development | - | 10,795 | 9,326 | 8,171 | 4,785 | Upgrade
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| Other Operating Expenses | - | 138.81 | 217.3 | 568.8 | 132.8 | Upgrade
|
| Operating Expenses | 41,537 | 38,198 | 37,199 | 30,965 | 28,388 | Upgrade
|
| Operating Income | 6,632 | 19,696 | 25,357 | 24,069 | 8,436 | Upgrade
|
| Interest Expense | -2,901 | -1,260 | -937.16 | -946.06 | -915.89 | Upgrade
|
| Interest & Investment Income | 8,787 | 3,714 | 1,934 | 797.69 | 1,028 | Upgrade
|
| Earnings From Equity Investments | -505 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 642.93 | 926.81 | 3,093 | -2,065 | Upgrade
|
| Other Non Operating Income (Expenses) | 188 | -68.99 | -2,215 | -745.14 | -1,690 | Upgrade
|
| EBT Excluding Unusual Items | 12,201 | 22,723 | 25,065 | 26,268 | 4,792 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 92.34 | - | 82.53 | 2.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 709.84 | 2,453 | -102.82 | 13.49 | Upgrade
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| Asset Writedown | - | - | -2,257 | -5,931 | -6,826 | Upgrade
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| Pretax Income | 12,201 | 23,525 | 25,261 | 20,317 | -2,018 | Upgrade
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| Income Tax Expense | 4,164 | 4,063 | 3,412 | 6,224 | 2,059 | Upgrade
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| Earnings From Continuing Operations | 8,037 | 19,462 | 21,849 | 14,093 | -4,077 | Upgrade
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| Minority Interest in Earnings | 80 | 137.5 | 199.41 | 365.16 | 2,161 | Upgrade
|
| Net Income | 8,117 | 19,600 | 22,049 | 14,458 | -1,916 | Upgrade
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| Net Income to Common | 8,117 | 19,600 | 22,049 | 14,458 | -1,916 | Upgrade
|
| Net Income Growth | -58.59% | -11.11% | 52.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| EPS (Basic) | 515.81 | 1245.52 | 1401.14 | 918.77 | -121.74 | Upgrade
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| EPS (Diluted) | 515.81 | 1245.52 | 1401.14 | 918.77 | -121.74 | Upgrade
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| EPS Growth | -58.59% | -11.11% | 52.50% | - | - | Upgrade
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| Free Cash Flow | - | 23,785 | 14,696 | 19,029 | 20,763 | Upgrade
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| Free Cash Flow Per Share | - | 1511.45 | 933.88 | 1209.22 | 1319.40 | Upgrade
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| Dividend Per Share | - | 100.000 | 300.000 | 100.000 | - | Upgrade
|
| Dividend Growth | - | -66.67% | 200.00% | - | - | Upgrade
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| Gross Margin | 38.36% | 40.49% | 42.51% | 40.90% | 36.27% | Upgrade
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| Operating Margin | 5.28% | 13.77% | 17.23% | 17.89% | 8.31% | Upgrade
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| Profit Margin | 6.46% | 13.71% | 14.98% | 10.74% | -1.89% | Upgrade
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| Free Cash Flow Margin | - | 16.63% | 9.99% | 14.14% | 20.45% | Upgrade
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| EBITDA | - | 23,819 | 30,312 | 30,741 | 16,479 | Upgrade
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| EBITDA Margin | - | 16.66% | 20.60% | 22.84% | 16.23% | Upgrade
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| D&A For EBITDA | 5,206 | 4,123 | 4,954 | 6,673 | 8,043 | Upgrade
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| EBIT | 6,632 | 19,696 | 25,357 | 24,069 | 8,436 | Upgrade
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| EBIT Margin | 5.28% | 13.77% | 17.23% | 17.89% | 8.31% | Upgrade
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| Effective Tax Rate | 34.13% | 17.27% | 13.51% | 30.63% | - | Upgrade
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| Advertising Expenses | - | 784.27 | 1,107 | 867.36 | 641.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.