CAELUM Co., Ltd. (KOSDAQ:258610)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,458.00
-45.00 (-2.99%)
At close: Mar 28, 2025, 3:30 PM KST

CAELUM Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
97,33184,54777,84352,92311,491
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Other Revenue
---0-0-
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Revenue
97,33184,54777,84352,92311,491
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Revenue Growth (YoY)
15.12%8.61%47.09%360.57%-43.87%
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Cost of Revenue
84,52678,65472,19749,1549,477
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Gross Profit
12,8055,8945,6463,7702,014
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Selling, General & Admin
7,0426,5076,7447,2792,882
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Research & Development
----235.19
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Other Operating Expenses
195.23350.5209.06330.33133.32
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Operating Expenses
9,97210,3028,88110,2235,080
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Operating Income
2,833-4,409-3,235-6,454-3,066
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Interest Expense
-1,330-1,545-1,359-2,340-773.31
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Interest & Investment Income
85.2186.26139.27129.3856.01
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Currency Exchange Gain (Loss)
1,593-44.22-220.33628.14-547.47
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Other Non Operating Income (Expenses)
15,836-4,6192,321-9,348-6,988
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EBT Excluding Unusual Items
19,017-10,531-2,353-17,384-11,319
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Impairment of Goodwill
----10,694-
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Gain (Loss) on Sale of Investments
-3,982112.31-1,778-134.5460.36
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Gain (Loss) on Sale of Assets
-127.992.723.79-677.550.06
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Asset Writedown
-9,720-15,274-17,786-462.53-
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Other Unusual Items
-46.36-102.16-117.11292.51-
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Pretax Income
5,141-25,791-22,031-29,060-11,258
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Income Tax Expense
-1,2922,019-599.05-3,970-2,478
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Earnings From Continuing Operations
6,433-27,811-21,432-25,090-8,781
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Earnings From Discontinued Operations
-895.15-26,936-253.74--
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Net Income to Company
5,537-54,747-21,686-25,090-8,781
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Minority Interest in Earnings
1,9014,1763,9402,672845.48
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Net Income
7,438-50,571-17,745-22,418-7,935
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Net Income to Common
7,438-50,571-17,745-22,418-7,935
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Shares Outstanding (Basic)
3725221513
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Shares Outstanding (Diluted)
3725221513
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Shares Change (YoY)
49.13%11.50%47.29%18.96%65.93%
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EPS (Basic)
202.00-2048.00-823.45-1491.04-627.81
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EPS (Diluted)
202.00-2048.00-836.69-1491.04-627.81
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Free Cash Flow
2,681-6,198-14,264-1,917-2,045
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Free Cash Flow Per Share
72.80-250.99-644.08-127.50-161.78
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Gross Margin
13.16%6.97%7.25%7.12%17.52%
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Operating Margin
2.91%-5.21%-4.15%-12.20%-26.68%
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Profit Margin
7.64%-59.81%-22.80%-42.36%-69.06%
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Free Cash Flow Margin
2.75%-7.33%-18.32%-3.62%-17.79%
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EBITDA
5,673-11.79-24.69-3,376-1,265
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EBITDA Margin
5.83%-0.01%-0.03%-6.38%-11.01%
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D&A For EBITDA
2,8404,3973,2103,0781,801
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EBIT
2,833-4,409-3,235-6,454-3,066
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EBIT Margin
2.91%-5.21%-4.15%-12.20%-26.68%
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.