STraffic Co,. Ltd (KOSDAQ: 234300)
South Korea
· Delayed Price · Currency is KRW 4,080.00
+180.00 (4.62%)
Nov 15, 2024, 9:00 AM KST
STraffic Co,. 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 174,772 | 147,173 | 132,070 | 127,608 | 92,131 | 79,674 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | 0 | - | Upgrade
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| Revenue | 174,772 | 147,173 | 132,070 | 127,608 | 92,131 | 79,674 | Upgrade
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| Revenue Growth (YoY) | 25.75% | 11.44% | 3.50% | 38.51% | 15.64% | 95.86% | Upgrade
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| Cost of Revenue | 131,954 | 105,587 | 105,491 | 108,259 | 79,324 | 68,555 | Upgrade
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| Gross Profit | 42,818 | 41,585 | 26,579 | 19,349 | 12,806 | 11,118 | Upgrade
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| Selling, General & Admin | 18,730 | 15,525 | 10,600 | 10,941 | 10,880 | 9,270 | Upgrade
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| Research & Development | 5,734 | 5,947 | 5,089 | 3,065 | 3,076 | 2,404 | Upgrade
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| Other Operating Expenses | 482.83 | 137.91 | 311.7 | 113.61 | 137.67 | 74.09 | Upgrade
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| Operating Expenses | 27,382 | 24,206 | 16,983 | 15,698 | 15,954 | 13,639 | Upgrade
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| Operating Income | 15,436 | 17,380 | 9,595 | 3,650 | -3,147 | -2,521 | Upgrade
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| Interest Expense | -1,246 | -1,721 | -2,272 | -2,183 | -2,386 | -2,414 | Upgrade
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| Interest & Investment Income | 1,025 | 663.97 | 390.81 | 70 | 88.42 | 198.19 | Upgrade
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| Earnings From Equity Investments | -38.91 | -20.65 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -80.19 | -107.35 | 1,048 | 1,033 | -961.27 | -1.33 | Upgrade
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| Other Non Operating Income (Expenses) | 2,068 | 1,143 | 139.57 | -1,045 | -1,538 | -1,427 | Upgrade
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| EBT Excluding Unusual Items | 17,164 | 17,337 | 8,902 | 1,527 | -7,944 | -6,165 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.86 | -1,804 | 10,973 | - | -67.5 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -246.6 | 0.12 | - | - | -11 | - | Upgrade
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| Asset Writedown | -1,124 | -1,124 | -5,656 | -7,634 | -11,803 | -1,914 | Upgrade
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| Other Unusual Items | 1,168 | 1,486 | - | 375.51 | 283 | - | Upgrade
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| Pretax Income | 16,944 | 15,895 | 14,219 | -5,732 | -19,543 | -8,079 | Upgrade
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| Income Tax Expense | 1,411 | -804.32 | 4,452 | 491.89 | 1,634 | 1,294 | Upgrade
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| Earnings From Continuing Operations | 15,533 | 16,700 | 9,767 | -6,224 | -21,177 | -9,373 | Upgrade
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| Earnings From Discontinued Operations | - | - | 22,618 | -2,358 | - | - | Upgrade
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| Net Income to Company | 15,533 | 16,700 | 32,385 | -8,582 | -21,177 | -9,373 | Upgrade
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| Minority Interest in Earnings | -12.2 | -89.84 | -342.85 | 12.05 | - | - | Upgrade
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| Net Income | 15,521 | 16,610 | 32,043 | -8,570 | -21,177 | -9,373 | Upgrade
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| Net Income to Common | 15,521 | 16,610 | 32,043 | -8,570 | -21,177 | -9,373 | Upgrade
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| Net Income Growth | -47.43% | -48.16% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 28 | 27 | 26 | 23 | 14 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 29 | 30 | 23 | 14 | 18 | Upgrade
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| Shares Change (YoY) | 11.38% | -1.73% | 31.99% | 60.94% | -20.02% | 6.96% | Upgrade
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| EPS (Basic) | 559.35 | 625.68 | 1250.43 | -380.35 | -1512.65 | -717.27 | Upgrade
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| EPS (Diluted) | 470.71 | 527.32 | 1119.46 | -380.35 | -1512.73 | -717.27 | Upgrade
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| EPS Growth | -58.06% | -52.90% | - | - | - | - | Upgrade
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| Free Cash Flow | -11,088 | -19,222 | -11,238 | -15,503 | -2,249 | 245.58 | Upgrade
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| Free Cash Flow Per Share | -364.42 | -657.76 | -377.89 | -688.06 | -160.66 | 14.03 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | - | - | - | - | Upgrade
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| Gross Margin | 24.50% | 28.26% | 20.12% | 15.16% | 13.90% | 13.95% | Upgrade
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| Operating Margin | 8.83% | 11.81% | 7.27% | 2.86% | -3.42% | -3.16% | Upgrade
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| Profit Margin | 8.88% | 11.29% | 24.26% | -6.72% | -22.99% | -11.76% | Upgrade
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| Free Cash Flow Margin | -6.34% | -13.06% | -8.51% | -12.15% | -2.44% | 0.31% | Upgrade
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| EBITDA | 20,197 | 22,089 | 15,445 | 12,328 | 5,179 | 4,777 | Upgrade
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| EBITDA Margin | 11.56% | 15.01% | 11.69% | 9.66% | 5.62% | 6.00% | Upgrade
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| D&A For EBITDA | 4,761 | 4,709 | 5,850 | 8,678 | 8,327 | 7,297 | Upgrade
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| EBIT | 15,436 | 17,380 | 9,595 | 3,650 | -3,147 | -2,521 | Upgrade
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| EBIT Margin | 8.83% | 11.81% | 7.27% | 2.86% | -3.42% | -3.16% | Upgrade
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| Effective Tax Rate | 8.33% | - | 31.31% | - | - | - | Upgrade
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| Advertising Expenses | - | 46 | 24.83 | 34.98 | 310.06 | 40.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.