People & Technology Ms, Inc. (KOSDAQ:257370)
2,910.00
+50.00 (1.75%)
At close: Apr 1, 2025, 3:30 PM KST
People & Technology Ms Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
Revenue | 29,216 | 35,008 | 39,687 | 64,575 | 26,007 | 17,566 |
Revenue Growth (YoY) | 122.07% | -11.79% | -38.54% | 148.31% | 48.05% | - |
Cost of Revenue | 24,443 | 28,158 | 32,773 | 51,101 | 17,221 | 14,511 |
Gross Profit | 4,773 | 6,850 | 6,913 | 13,474 | 8,786 | 3,055 |
Selling, General & Admin | 3,296 | 3,256 | 3,506 | 5,487 | 1,915 | 2,260 |
Research & Development | 1,281 | 725.43 | 407.91 | 286.55 | 262.13 | 61.75 |
Other Operating Expenses | 5.06 | 221.25 | -147.99 | -24.32 | 24.52 | 1.11 |
Operating Expenses | 6,252 | 5,952 | 4,425 | 6,198 | 3,000 | 2,458 |
Operating Income | -1,479 | 898.16 | 2,489 | 7,276 | 5,786 | 596.68 |
Interest Expense | -546.97 | -425.04 | -448.06 | -381.55 | -292.02 | -275.56 |
Interest & Investment Income | 3.5 | 1.91 | 5.84 | 2.66 | 0.87 | 0.23 |
Currency Exchange Gain (Loss) | 277.96 | 61.86 | -186.55 | -429.22 | -125.95 | -515.52 |
Other Non Operating Income (Expenses) | -283.58 | 137.48 | 281.73 | 128.84 | 29.47 | -1.03 |
EBT Excluding Unusual Items | -2,028 | 674.36 | 2,142 | 6,597 | 5,398 | -195.2 |
Gain (Loss) on Sale of Investments | -98.94 | 67.42 | -32.33 | 43.46 | -37.23 | - |
Gain (Loss) on Sale of Assets | -45.32 | -15.23 | -0 | 406.37 | 45.72 | 0.5 |
Asset Writedown | - | - | - | - | - | -56.83 |
Pretax Income | -2,172 | 726.56 | 2,109 | 7,047 | 5,407 | -251.53 |
Income Tax Expense | 189.31 | 222.23 | 369.87 | 1,184 | 1,051 | -32.98 |
Net Income | -2,361 | 504.33 | 1,740 | 5,862 | 4,356 | -218.55 |
Net Income to Common | -2,361 | 504.33 | 1,740 | 5,862 | 4,356 | -218.55 |
Net Income Growth | - | -71.01% | -70.32% | 34.57% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | 0 |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | 0 |
Shares Change (YoY) | -2.90% | 17.81% | 9.70% | 7.97% | 32969.29% | - |
EPS (Basic) | -378.70 | 79.49 | 323.00 | 1194.00 | 958.00 | -15894.51 |
EPS (Diluted) | -378.70 | 79.49 | 323.00 | 1194.00 | 958.00 | -15894.51 |
EPS Growth | - | -75.39% | -72.95% | 24.64% | - | - |
Free Cash Flow | -6,863 | 1,382 | -19,892 | -11,081 | -8,295 | -5,334 |
Free Cash Flow Per Share | -1100.60 | 217.79 | -3693.42 | -2257.03 | -1824.24 | -387908.59 |
Gross Margin | 16.34% | 19.57% | 17.42% | 20.87% | 33.78% | 17.39% |
Operating Margin | -5.06% | 2.57% | 6.27% | 11.27% | 22.25% | 3.40% |
Profit Margin | -8.08% | 1.44% | 4.38% | 9.08% | 16.75% | -1.24% |
Free Cash Flow Margin | -23.49% | 3.95% | -50.12% | -17.16% | -31.89% | -30.36% |
EBITDA | -904.97 | 1,364 | 2,793 | 7,470 | 5,967 | 783.03 |
EBITDA Margin | -3.10% | 3.90% | 7.04% | 11.57% | 22.95% | 4.46% |
D&A For EBITDA | 573.77 | 466.2 | 304.51 | 193.68 | 181.15 | 186.35 |
EBIT | -1,479 | 898.16 | 2,489 | 7,276 | 5,786 | 596.68 |
EBIT Margin | -5.06% | 2.57% | 6.27% | 11.27% | 22.25% | 3.40% |
Effective Tax Rate | - | 30.59% | 17.53% | 16.81% | 19.44% | - |
Advertising Expenses | - | 54.75 | 25.89 | 15.69 | 2.42 | 33.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.