PlayD Co., Ltd. (KOSDAQ: 237820)
South Korea
· Delayed Price · Currency is KRW 6,120.00
-100.00 (-1.61%)
Dec 19, 2024, 1:53 PM KST
PlayD 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 38,052 | 37,256 | 43,952 | 34,680 | 29,306 | 38,572 | Upgrade
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| Other Revenue | -0 | -0 | -0 | 0 | -0 | - | Upgrade
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| Revenue | 38,052 | 37,256 | 43,952 | 34,680 | 29,306 | 38,572 | Upgrade
|
| Revenue Growth (YoY) | -4.84% | -15.24% | 26.73% | 18.34% | -24.02% | 11.12% | Upgrade
|
| Cost of Revenue | 1,300 | 935.99 | 653.93 | 689.96 | 148.93 | - | Upgrade
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| Gross Profit | 36,752 | 36,320 | 43,298 | 33,991 | 29,157 | 38,572 | Upgrade
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| Selling, General & Admin | 30,553 | 31,093 | 34,266 | 28,105 | 25,305 | 26,892 | Upgrade
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| Other Operating Expenses | 203.54 | 180.41 | 153.71 | 105.98 | 125.02 | 130.66 | Upgrade
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| Operating Expenses | 32,749 | 33,789 | 37,701 | 30,652 | 28,057 | 29,769 | Upgrade
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| Operating Income | 4,002 | 2,531 | 5,597 | 3,339 | 1,100 | 8,803 | Upgrade
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| Interest Expense | -179.71 | -224.63 | -284.29 | -237.7 | -84.95 | -586.95 | Upgrade
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| Interest & Investment Income | 1,400 | 1,019 | 485.12 | 241.42 | 321.37 | 123.86 | Upgrade
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| Currency Exchange Gain (Loss) | -4.16 | -2.41 | 32.73 | -2.84 | -20.61 | -17.95 | Upgrade
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| Other Non Operating Income (Expenses) | 246.91 | 142.31 | 316.07 | 721.27 | 708.43 | 325.55 | Upgrade
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| EBT Excluding Unusual Items | 5,466 | 3,466 | 6,147 | 4,061 | 2,024 | 8,647 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5.7 | 6.5 | -99.32 | 1.46 | 0.78 | Upgrade
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| Asset Writedown | - | - | - | -22.53 | - | - | Upgrade
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| Pretax Income | 5,466 | 3,471 | 6,153 | 3,939 | 2,026 | 8,648 | Upgrade
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| Income Tax Expense | 1,054 | 585.43 | 1,200 | 975.07 | 538.2 | 2,058 | Upgrade
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| Net Income | 4,412 | 2,886 | 4,953 | 2,964 | 1,488 | 6,590 | Upgrade
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| Net Income to Common | 4,412 | 2,886 | 4,953 | 2,964 | 1,488 | 6,590 | Upgrade
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| Net Income Growth | 51.29% | -41.74% | 67.11% | 99.24% | -77.42% | 9.14% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 9 | Upgrade
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| Shares Change (YoY) | -0.25% | -0.04% | 0.01% | 6.09% | 33.99% | 0.02% | Upgrade
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| EPS (Basic) | 344.29 | 224.99 | 386.00 | 231.00 | 123.00 | 730.00 | Upgrade
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| EPS (Diluted) | 344.29 | 224.99 | 386.00 | 231.00 | 123.00 | 730.00 | Upgrade
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| EPS Growth | 51.67% | -41.71% | 67.10% | 87.80% | -83.15% | 9.12% | Upgrade
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| Free Cash Flow | 9,438 | 5,202 | -790.65 | -1,573 | -866.4 | 4,550 | Upgrade
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| Free Cash Flow Per Share | 736.57 | 405.54 | -61.61 | -122.58 | -71.63 | 504.08 | Upgrade
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| Gross Margin | 96.58% | 97.49% | 98.51% | 98.01% | 99.49% | 100.00% | Upgrade
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| Operating Margin | 10.52% | 6.79% | 12.73% | 9.63% | 3.75% | 22.82% | Upgrade
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| Profit Margin | 11.59% | 7.75% | 11.27% | 8.55% | 5.08% | 17.08% | Upgrade
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| Free Cash Flow Margin | 24.80% | 13.96% | -1.80% | -4.54% | -2.96% | 11.80% | Upgrade
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| EBITDA | 6,083 | 4,750 | 7,946 | 5,802 | 3,487 | 11,043 | Upgrade
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| EBITDA Margin | 15.99% | 12.75% | 18.08% | 16.73% | 11.90% | 28.63% | Upgrade
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| D&A For EBITDA | 2,081 | 2,219 | 2,349 | 2,463 | 2,387 | 2,240 | Upgrade
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| EBIT | 4,002 | 2,531 | 5,597 | 3,339 | 1,100 | 8,803 | Upgrade
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| EBIT Margin | 10.52% | 6.79% | 12.73% | 9.63% | 3.75% | 22.82% | Upgrade
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| Effective Tax Rate | 19.29% | 16.86% | 19.50% | 24.75% | 26.57% | 23.80% | Upgrade
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| Advertising Expenses | - | 986.28 | 3,009 | 2,458 | 1,475 | 298.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.