IQUEST Co., Ltd. (KOSDAQ: 262840)
South Korea
· Delayed Price · Currency is KRW 2,380.00
-5.00 (-0.21%)
Dec 20, 2024, 10:24 AM KST
IQUEST 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Operating Revenue | 40,619 | 40,076 | 26,364 | 15,677 | 14,510 | 11,563 |
| Other Revenue | 2.91 | 2.8 | 2.5 | 0.93 | - | - |
| Revenue | 40,622 | 40,079 | 26,367 | 15,677 | 14,510 | 11,563 |
| Revenue Growth (YoY) | 6.46% | 52.00% | 68.18% | 8.05% | 25.48% | - |
| Cost of Revenue | 27,512 | 25,623 | 11,862 | 5,201 | 3,666 | 2,454 |
| Gross Profit | 13,110 | 14,456 | 14,505 | 10,477 | 10,844 | 9,109 |
| Selling, General & Admin | 9,264 | 9,805 | 9,273 | 6,309 | 7,530 | 5,572 |
| Research & Development | - | - | - | - | 340.28 | - |
| Other Operating Expenses | 204.1 | 257.13 | 240.76 | 123.51 | 160.79 | 127.45 |
| Operating Expenses | 10,413 | 10,831 | 10,154 | 6,868 | 8,427 | 5,968 |
| Operating Income | 2,697 | 3,625 | 4,351 | 3,609 | 2,417 | 3,142 |
| Interest Expense | -35.37 | -32.64 | -22.76 | -17.54 | -89.26 | -24.26 |
| Interest & Investment Income | 551.62 | 719.37 | 315.92 | 272.64 | 472.97 | 464.71 |
| Earnings From Equity Investments | -19.51 | -233.46 | - | - | - | - |
| Currency Exchange Gain (Loss) | 94.01 | 42.79 | -71.31 | - | - | - |
| Other Non Operating Income (Expenses) | 120.28 | 267.88 | 81.22 | 210.65 | -29.32 | 118.43 |
| EBT Excluding Unusual Items | 3,408 | 4,389 | 4,654 | 4,075 | 2,772 | 3,701 |
| Gain (Loss) on Sale of Investments | 503.09 | -319.24 | -1,358 | -155.28 | 904.84 | -457.3 |
| Gain (Loss) on Sale of Assets | -0.51 | 14.48 | -0.01 | 11.19 | 15.08 | 0.26 |
| Asset Writedown | - | - | - | - | - | -764.03 |
| Pretax Income | 3,911 | 4,084 | 3,296 | 3,931 | 3,692 | 2,479 |
| Income Tax Expense | 418.14 | 352.24 | 397.14 | 407.43 | 569.58 | 349.9 |
| Earnings From Continuing Operations | 3,492 | 3,732 | 2,899 | 3,523 | 3,122 | 2,130 |
| Minority Interest in Earnings | -20.26 | -564.65 | -26.74 | - | 548.25 | - |
| Net Income | 3,472 | 3,167 | 2,873 | 3,523 | 3,670 | 2,130 |
| Net Income to Common | 3,472 | 3,167 | 2,873 | 3,523 | 3,670 | 2,130 |
| Net Income Growth | 145.04% | 10.26% | -18.47% | -4.01% | 72.36% | - |
| Shares Outstanding (Basic) | 19 | 19 | 19 | 18 | 15 | 18 |
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 18 | 15 | 18 |
| Shares Change (YoY) | -0.02% | 0.10% | 2.01% | 25.64% | -17.23% | - |
| EPS (Basic) | 184.10 | 167.93 | 152.47 | 190.76 | 249.68 | 119.90 |
| EPS (Diluted) | 184.10 | 167.93 | 152.47 | 190.76 | 249.68 | 119.90 |
| EPS Growth | 145.10% | 10.14% | -20.07% | -23.60% | 108.24% | - |
| Free Cash Flow | 7,474 | 4,120 | 5,077 | 5,338 | -1,759 | 3,480 |
| Free Cash Flow Per Share | 396.28 | 218.44 | 269.47 | 289.00 | -119.67 | 195.93 |
| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | - | - |
| Gross Margin | 32.27% | 36.07% | 55.01% | 66.83% | 74.74% | 78.78% |
| Operating Margin | 6.64% | 9.04% | 16.50% | 23.02% | 16.66% | 27.17% |
| Profit Margin | 8.55% | 7.90% | 10.89% | 22.47% | 25.30% | 18.42% |
| Free Cash Flow Margin | 18.40% | 10.28% | 19.26% | 34.05% | -12.12% | 30.09% |
| EBITDA | 3,720 | 4,605 | 5,197 | 3,995 | 2,789 | 3,347 |
| EBITDA Margin | 9.16% | 11.49% | 19.71% | 25.48% | 19.22% | 28.95% |
| D&A For EBITDA | 1,024 | 980.38 | 846.12 | 385.66 | 371.52 | 205.59 |
| EBIT | 2,697 | 3,625 | 4,351 | 3,609 | 2,417 | 3,142 |
| EBIT Margin | 6.64% | 9.04% | 16.50% | 23.02% | 16.66% | 27.17% |
| Effective Tax Rate | 10.69% | 8.62% | 12.05% | 10.37% | 15.43% | 14.11% |
| Advertising Expenses | - | 1,063 | 924.56 | 1,365 | 774.62 | 517.77 |
Source: S&P Capital IQ. Standard template. Financial Sources.