Zaigle Co., Ltd. (KOSDAQ: 234920)
South Korea
· Delayed Price · Currency is KRW 3,970.00
-320.00 (-7.46%)
Oct 14, 2024, 12:40 PM KST
Zaigle Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|
Period Ending | Sep '19 Sep 30, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| Revenue | 34,703 | 55,815 | 82,503 | 102,002 |
| Revenue Growth (YoY) | -42.13% | -32.35% | -19.12% | - |
| Cost of Revenue | 11,957 | 16,888 | 23,211 | 26,577 |
| Gross Profit | 22,746 | 38,927 | 59,292 | 75,424 |
| Selling, General & Admin | 33,569 | 41,611 | 49,996 | 59,148 |
| Research & Development | 454.84 | 231.43 | 158.13 | 156.16 |
| Other Operating Expenses | 423.91 | 454.91 | 388.32 | 253.98 |
| Operating Expenses | 37,190 | 45,338 | 53,341 | 62,324 |
| Operating Income | -14,444 | -6,411 | 5,951 | 13,100 |
| Interest Expense | -694.7 | -454.96 | - | - |
| Interest & Investment Income | 275.37 | 383.21 | 311.18 | 413.01 |
| Currency Exchange Gain (Loss) | -65.33 | 59.54 | -64.17 | 140.47 |
| Other Non Operating Income (Expenses) | 22.74 | -89.79 | -66.4 | -8.27 |
| EBT Excluding Unusual Items | -14,905 | -6,513 | 6,132 | 13,646 |
| Gain (Loss) on Sale of Investments | -3.34 | 40.92 | 116.44 | 8.73 |
| Gain (Loss) on Sale of Assets | -615.02 | -133.96 | - | 0.85 |
| Asset Writedown | -1,941 | -1,941 | - | - |
| Pretax Income | -17,391 | -8,546 | 6,248 | 13,655 |
| Income Tax Expense | -1,158 | -2,309 | 1,092 | 2,843 |
| Net Income | -16,233 | -6,238 | 5,156 | 10,813 |
| Net Income to Common | -16,233 | -6,238 | 5,156 | 10,813 |
| Net Income Growth | - | - | -52.32% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 |
| Shares Change (YoY) | 0.09% | -0.01% | 12.13% | - |
| EPS (Basic) | -1209.12 | -464.60 | 384.00 | 903.00 |
| EPS (Diluted) | -1209.12 | -464.60 | 384.00 | 903.00 |
| EPS Growth | - | - | -57.48% | - |
| Free Cash Flow | -12,789 | -10,413 | -4,415 | 9,633 |
| Free Cash Flow Per Share | -952.62 | -775.63 | -328.80 | 804.47 |
| Gross Margin | 65.55% | 69.74% | 71.87% | 73.94% |
| Operating Margin | -41.62% | -11.49% | 7.21% | 12.84% |
| Profit Margin | -46.78% | -11.18% | 6.25% | 10.60% |
| Free Cash Flow Margin | -36.85% | -18.66% | -5.35% | 9.44% |
| EBITDA | -11,258 | -2,942 | 8,793 | 15,917 |
| EBITDA Margin | -32.44% | -5.27% | 10.66% | 15.60% |
| D&A For EBITDA | 3,186 | 3,469 | 2,842 | 2,816 |
| EBIT | -14,444 | -6,411 | 5,951 | 13,100 |
| EBIT Margin | -41.62% | -11.49% | 7.21% | 12.84% |
| Effective Tax Rate | - | - | 17.48% | 20.82% |
| Advertising Expenses | - | 8,304 | 12,106 | 15,267 |
Source: S&P Capital IQ. Standard template. Financial Sources.