Studio Dragon Corporation (KOSDAQ: 253450)
South Korea
· Delayed Price · Currency is KRW 47,100
-1,400 (-2.89%)
Dec 4, 2024, 9:00 AM KST
Studio Dragon 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 580,609 | 753,146 | 697,946 | 487,114 | 525,729 | 468,661 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 580,609 | 753,146 | 697,946 | 487,114 | 525,729 | 468,661 | Upgrade
|
| Revenue Growth (YoY) | -25.80% | 7.91% | 43.28% | -7.35% | 12.18% | 23.46% | Upgrade
|
| Cost of Revenue | 523,577 | 665,278 | 597,944 | 407,348 | 450,959 | 420,777 | Upgrade
|
| Gross Profit | 57,032 | 87,868 | 100,002 | 79,765 | 74,771 | 47,883 | Upgrade
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| Selling, General & Admin | 27,341 | 29,653 | 32,527 | 24,868 | 23,734 | 16,662 | Upgrade
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| Operating Expenses | 30,339 | 32,497 | 34,757 | 27,188 | 25,654 | 18,907 | Upgrade
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| Operating Income | 26,693 | 55,371 | 65,244 | 52,577 | 49,117 | 28,977 | Upgrade
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| Interest Expense | -8,759 | -8,759 | -4,932 | -777.93 | -579.33 | -493.77 | Upgrade
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| Interest & Investment Income | 5,874 | 5,874 | 3,071 | 1,606 | 2,207 | 3,460 | Upgrade
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| Currency Exchange Gain (Loss) | 1,630 | 1,630 | 7,895 | 6,282 | -5,351 | 2,769 | Upgrade
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| Other Non Operating Income (Expenses) | 120.66 | -2,031 | -4,839 | -1,869 | 587.04 | -1,452 | Upgrade
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| EBT Excluding Unusual Items | 25,559 | 52,085 | 66,439 | 57,817 | 45,981 | 33,259 | Upgrade
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| Impairment of Goodwill | -13,304 | -13,304 | -8,371 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -654.43 | -446.67 | 1,084 | -1,275 | -1,190 | -250.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.91 | -34.91 | 72.58 | -651.14 | 4.8 | 45.6 | Upgrade
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| Asset Writedown | -1,083 | -1,083 | -605.5 | -3,882 | -3,259 | - | Upgrade
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| Pretax Income | 10,483 | 37,216 | 58,620 | 52,008 | 41,536 | 33,054 | Upgrade
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| Income Tax Expense | 4,938 | 7,133 | 8,055 | 12,960 | 11,917 | 6,629 | Upgrade
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| Net Income | 5,545 | 30,083 | 50,565 | 39,048 | 29,619 | 26,425 | Upgrade
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| Net Income to Common | 5,545 | 30,083 | 50,565 | 39,048 | 29,619 | 26,425 | Upgrade
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| Net Income Growth | -85.52% | -40.51% | 29.49% | 31.83% | 12.09% | -26.26% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.12% | 0.05% | 5.70% | 0.98% | -0.09% | Upgrade
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| EPS (Basic) | 184.38 | 1000.81 | 1684.39 | 1301.29 | 1044.10 | 941.47 | Upgrade
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| EPS (Diluted) | 184.38 | 1000.81 | 1684.00 | 1301.00 | 1043.00 | 940.00 | Upgrade
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| EPS Growth | -85.52% | -40.57% | 29.44% | 24.74% | 10.96% | -26.16% | Upgrade
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| Free Cash Flow | 177,308 | 41,882 | -67,447 | -10,705 | -1,975 | -12,819 | Upgrade
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| Free Cash Flow Per Share | 5896.16 | 1393.36 | -2246.58 | -356.73 | -69.57 | -455.97 | Upgrade
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| Gross Margin | 9.82% | 11.67% | 14.33% | 16.38% | 14.22% | 10.22% | Upgrade
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| Operating Margin | 4.60% | 7.35% | 9.35% | 10.79% | 9.34% | 6.18% | Upgrade
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| Profit Margin | 0.95% | 3.99% | 7.24% | 8.02% | 5.63% | 5.64% | Upgrade
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| Free Cash Flow Margin | 30.54% | 5.56% | -9.66% | -2.20% | -0.38% | -2.74% | Upgrade
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| EBITDA | 194,144 | 241,486 | 218,551 | 151,648 | 165,321 | 145,818 | Upgrade
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| EBITDA Margin | 33.44% | 32.06% | 31.31% | 31.13% | 31.45% | 31.11% | Upgrade
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| D&A For EBITDA | 167,451 | 186,115 | 153,306 | 99,071 | 116,203 | 116,841 | Upgrade
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| EBIT | 26,693 | 55,371 | 65,244 | 52,577 | 49,117 | 28,977 | Upgrade
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| EBIT Margin | 4.60% | 7.35% | 9.35% | 10.79% | 9.34% | 6.18% | Upgrade
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| Effective Tax Rate | 47.10% | 19.17% | 13.74% | 24.92% | 28.69% | 20.06% | Upgrade
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| Advertising Expenses | - | 333.01 | 383.4 | 357.23 | 311.34 | 263.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.