Rayence Co., Ltd. (KOSDAQ:228850)
6,410.00
+140.00 (2.23%)
Last updated: Apr 3, 2025
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 | 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 | 125,564 | 142,986 | 147,161 | 134,568 | 101,524 | Upgrade
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Other Revenue | -0 | - | - | - | - | Upgrade
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Revenue | 125,564 | 142,986 | 147,161 | 134,568 | 101,524 | Upgrade
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Revenue Growth (YoY) | -12.19% | -2.84% | 9.36% | 32.55% | -19.54% | Upgrade
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Cost of Revenue | 77,395 | 85,092 | 84,605 | 79,534 | 64,700 | Upgrade
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Gross Profit | 48,169 | 57,894 | 62,556 | 55,034 | 36,824 | Upgrade
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Selling, General & Admin | 24,872 | 24,623 | 24,406 | 19,683 | 21,452 | Upgrade
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Research & Development | 13,732 | 10,795 | 9,326 | 8,171 | 4,785 | Upgrade
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Other Operating Expenses | 122.66 | 138.81 | 217.3 | 568.8 | 132.8 | Upgrade
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Operating Expenses | 41,537 | 38,198 | 37,199 | 30,965 | 28,388 | Upgrade
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Operating Income | 6,631 | 19,696 | 25,357 | 24,069 | 8,436 | Upgrade
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Interest Expense | -787.66 | -1,260 | -937.16 | -946.06 | -915.89 | Upgrade
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Interest & Investment Income | 4,288 | 3,714 | 1,934 | 797.69 | 1,028 | Upgrade
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Earnings From Equity Investments | -504.59 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 3,659 | 642.93 | 926.81 | 3,093 | -2,065 | Upgrade
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Other Non Operating Income (Expenses) | -1,124 | -68.99 | -2,215 | -745.14 | -1,690 | Upgrade
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EBT Excluding Unusual Items | 12,162 | 22,723 | 25,065 | 26,268 | 4,792 | Upgrade
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Gain (Loss) on Sale of Investments | -22.3 | 92.34 | - | 82.53 | 2.23 | Upgrade
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Gain (Loss) on Sale of Assets | 60.89 | 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 | 12,200 | 23,525 | 25,261 | 20,317 | -2,018 | Upgrade
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Income Tax Expense | 4,451 | 4,063 | 3,412 | 6,224 | 2,059 | Upgrade
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Earnings From Continuing Operations | 7,749 | 19,462 | 21,849 | 14,093 | -4,077 | Upgrade
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Minority Interest in Earnings | 80.4 | 137.5 | 199.41 | 365.16 | 2,161 | Upgrade
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Net Income | 7,830 | 19,600 | 22,049 | 14,458 | -1,916 | Upgrade
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Net Income to Common | 7,830 | 19,600 | 22,049 | 14,458 | -1,916 | Upgrade
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Net Income Growth | -60.05% | -11.11% | 52.50% | - | - | Upgrade
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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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Shares Change (YoY) | -0.05% | -0.04% | - | - | - | Upgrade
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EPS (Basic) | 498.00 | 1246.00 | 1401.14 | 918.77 | -121.74 | Upgrade
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EPS (Diluted) | 498.00 | 1246.00 | 1401.14 | 918.77 | -121.74 | Upgrade
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EPS Growth | -60.03% | -11.07% | 52.50% | - | - | Upgrade
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Free Cash Flow | 18,827 | 23,785 | 14,696 | 19,029 | 20,763 | Upgrade
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Free Cash Flow Per Share | 1197.52 | 1512.04 | 933.88 | 1209.22 | 1319.40 | Upgrade
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Dividend Per Share | - | - | 300.000 | 100.000 | - | Upgrade
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Dividend Growth | - | - | 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% | 13.78% | 17.23% | 17.89% | 8.31% | Upgrade
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Profit Margin | 6.24% | 13.71% | 14.98% | 10.74% | -1.89% | Upgrade
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Free Cash Flow Margin | 14.99% | 16.63% | 9.99% | 14.14% | 20.45% | Upgrade
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EBITDA | 11,966 | 23,819 | 30,312 | 30,741 | 16,479 | Upgrade
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EBITDA Margin | 9.53% | 16.66% | 20.60% | 22.84% | 16.23% | Upgrade
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D&A For EBITDA | 5,335 | 4,123 | 4,954 | 6,673 | 8,043 | Upgrade
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EBIT | 6,631 | 19,696 | 25,357 | 24,069 | 8,436 | Upgrade
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EBIT Margin | 5.28% | 13.78% | 17.23% | 17.89% | 8.31% | Upgrade
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Effective Tax Rate | 36.48% | 17.27% | 13.51% | 30.63% | - | Upgrade
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Advertising Expenses | 943.38 | 784.27 | 1,107 | 867.36 | 641.2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.