STraffic Co,. Ltd (KOSDAQ:234300)
South Korea
· Delayed Price · Currency is KRW 3,960.00
+20.00 (0.51%)
At close: May 28, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 201,641 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 | Upgrade
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| Other Revenue | 0 | - | - | -0 | -0 | 0 | Upgrade
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| Revenue | 201,641 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 | Upgrade
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| Revenue Growth (YoY) | 36.45% | 28.45% | 11.44% | 3.50% | 38.51% | 15.63% | Upgrade
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| Cost of Revenue | 159,920 | 153,138 | 105,587 | 105,491 | 108,259 | 79,324 | Upgrade
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| Gross Profit | 41,720 | 35,907 | 41,585 | 26,579 | 19,349 | 12,806 | Upgrade
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| Selling, General & Admin | 16,749 | 16,883 | 15,525 | 10,600 | 10,941 | 10,880 | Upgrade
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| Research & Development | 4,523 | 4,829 | 5,947 | 5,089 | 3,065 | 3,076 | Upgrade
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| Other Operating Expenses | 1,721 | 536.76 | 137.91 | 311.7 | 113.61 | 137.67 | Upgrade
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| Operating Expenses | 25,355 | 24,594 | 24,206 | 16,983 | 15,698 | 15,954 | Upgrade
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| Operating Income | 16,366 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 | Upgrade
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| Interest Expense | -1,160 | -1,195 | -1,721 | -2,272 | -2,183 | -2,386 | Upgrade
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| Interest & Investment Income | 894.31 | 998.18 | 663.97 | 390.81 | 70 | 88.42 | Upgrade
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| Earnings From Equity Investments | -8.93 | -20.87 | -20.65 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 910 | 1,508 | -107.35 | 1,048 | 1,033 | -961.27 | Upgrade
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| Other Non Operating Income (Expenses) | 560.45 | 443.04 | 1,143 | 139.57 | -1,045 | -1,538 | Upgrade
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| EBT Excluding Unusual Items | 17,562 | 13,046 | 17,337 | 8,902 | 1,527 | -7,944 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,300 | -3,325 | -1,804 | 10,973 | - | -67.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.44 | -246.09 | 0.12 | - | - | -11 | Upgrade
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| Asset Writedown | - | - | -1,124 | -5,656 | -7,634 | -11,803 | Upgrade
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| Other Unusual Items | 47.25 | -4.74 | 1,486 | - | 375.51 | 283 | Upgrade
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| Pretax Income | 14,297 | 9,470 | 15,895 | 14,219 | -5,732 | -19,543 | Upgrade
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| Income Tax Expense | 5,284 | 3,503 | -804.32 | 4,452 | 491.89 | 1,634 | Upgrade
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| Earnings From Continuing Operations | 9,014 | 5,967 | 16,700 | 9,767 | -6,224 | -21,177 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 22,618 | -2,358 | - | Upgrade
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| Net Income to Company | 9,014 | 5,967 | 16,700 | 32,385 | -8,582 | -21,177 | Upgrade
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| Minority Interest in Earnings | -4.7 | 14.21 | -89.84 | -342.85 | 12.05 | - | Upgrade
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| Net Income | 9,009 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 | Upgrade
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| Net Income to Common | 9,009 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 | Upgrade
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| Net Income Growth | -35.74% | -63.99% | -48.16% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 26 | 23 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 28 | 29 | 30 | 23 | 14 | Upgrade
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| Shares Change (YoY) | -9.58% | -5.10% | -1.73% | 31.99% | 60.94% | -20.02% | Upgrade
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| EPS (Basic) | 331.74 | 220.01 | 625.68 | 1250.43 | -380.35 | -1512.65 | Upgrade
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| EPS (Diluted) | 331.74 | 219.31 | 527.32 | 1119.46 | -380.35 | -1512.73 | Upgrade
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| EPS Growth | -22.12% | -58.41% | -52.90% | - | - | - | Upgrade
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| Free Cash Flow | 412.39 | 2,493 | -19,222 | -11,238 | -15,503 | -2,249 | Upgrade
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| Free Cash Flow Per Share | 15.15 | 89.88 | -657.76 | -377.89 | -688.06 | -160.66 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | - | - | - | - | Upgrade
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| Gross Margin | 20.69% | 18.99% | 28.26% | 20.13% | 15.16% | 13.90% | Upgrade
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| Operating Margin | 8.12% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% | Upgrade
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| Profit Margin | 4.47% | 3.16% | 11.29% | 24.26% | -6.72% | -22.99% | Upgrade
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| Free Cash Flow Margin | 0.21% | 1.32% | -13.06% | -8.51% | -12.15% | -2.44% | Upgrade
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| EBITDA | 21,192 | 16,079 | 22,089 | 15,445 | 12,328 | 5,179 | Upgrade
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| EBITDA Margin | 10.51% | 8.51% | 15.01% | 11.70% | 9.66% | 5.62% | Upgrade
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| D&A For EBITDA | 4,826 | 4,766 | 4,709 | 5,850 | 8,678 | 8,327 | Upgrade
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| EBIT | 16,366 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 | Upgrade
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| EBIT Margin | 8.12% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% | Upgrade
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| Effective Tax Rate | 36.96% | 36.99% | - | 31.31% | - | - | Upgrade
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| Advertising Expenses | - | 32.43 | 46 | 24.83 | 34.98 | 310.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.