EVERYBOT Inc. (KOSDAQ: 270660)
South Korea
· Delayed Price · Currency is KRW 17,050
+100 (0.59%)
Oct 11, 2024, 9:00 AM KST
EVERYBOT 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 2016 | 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '16 Dec 31, 2016 | 2015 |
| Operating Revenue | 31,727 | 31,697 | 53,007 | 51,110 | 49,165 | 3,860 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 31,727 | 31,697 | 53,007 | 51,110 | 49,165 | 3,860 | Upgrade
|
| Revenue Growth (YoY) | -22.63% | -40.20% | 3.71% | 3.96% | 1173.63% | 79443.64% | Upgrade
|
| Cost of Revenue | 17,166 | 16,281 | 28,375 | 27,630 | 26,214 | 2,428 | Upgrade
|
| Gross Profit | 14,561 | 15,417 | 24,632 | 23,480 | 22,951 | 1,432 | Upgrade
|
| Selling, General & Admin | 11,538 | 10,677 | 15,590 | 11,319 | 8,700 | 882.67 | Upgrade
|
| Research & Development | 1,837 | 1,870 | 1,744 | 1,242 | 917.62 | 587.57 | Upgrade
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| Other Operating Expenses | 487.45 | 420.39 | 322.94 | 176.33 | 128.17 | 18.3 | Upgrade
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| Operating Expenses | 15,110 | 13,888 | 18,453 | 13,356 | 9,998 | 1,509 | Upgrade
|
| Operating Income | -549.63 | 1,529 | 6,179 | 10,123 | 12,953 | -77.13 | Upgrade
|
| Interest Expense | -1,092 | -523.94 | -452.31 | -482.4 | -232.5 | -23.27 | Upgrade
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| Interest & Investment Income | 865.6 | 759.06 | 247.5 | 113.11 | 21.65 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.06 | 21.45 | -23.47 | -5.11 | -2.31 | 11.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,148 | 786.9 | 630.45 | 762.74 | -13,081 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 1,274 | 2,572 | 6,581 | 10,512 | -340.9 | -88.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.25 | 51.59 | 403.21 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.29 | - | 1,182 | 3.31 | 844.17 | - | Upgrade
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| Pretax Income | 1,268 | 2,624 | 8,166 | 10,515 | 503.27 | -88.57 | Upgrade
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| Income Tax Expense | -66.59 | -189.29 | 1,216 | 1,039 | 1,405 | - | Upgrade
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| Net Income | 1,335 | 2,813 | 6,949 | 9,476 | -902.11 | -88.57 | Upgrade
|
| Net Income to Common | 1,335 | 2,813 | 6,949 | 9,476 | -902.11 | -88.57 | Upgrade
|
| Net Income Growth | -60.74% | -59.52% | -26.67% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 5 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 11 | 5 | 0 | Upgrade
|
| Shares Change (YoY) | 1.24% | -0.00% | 8.84% | 148.34% | 36039.36% | 13.00% | Upgrade
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| EPS (Basic) | 109.62 | 230.74 | 570.00 | 846.00 | -200.00 | -7096.15 | Upgrade
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| EPS (Diluted) | 20.47 | 230.74 | 570.00 | 846.00 | -200.00 | -7096.15 | Upgrade
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| EPS Growth | -92.64% | -59.52% | -32.62% | - | - | - | Upgrade
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| Free Cash Flow | -8,342 | 893.66 | -15,146 | -12,268 | -3,297 | -430.4 | Upgrade
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| Free Cash Flow Per Share | -674.32 | 73.30 | -1242.27 | -1095.20 | -731.03 | -34484.42 | Upgrade
|
| Gross Margin | 45.89% | 48.64% | 46.47% | 45.94% | 46.68% | 37.09% | Upgrade
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| Operating Margin | -1.73% | 4.82% | 11.66% | 19.81% | 26.35% | -2.00% | Upgrade
|
| Profit Margin | 4.21% | 8.87% | 13.11% | 18.54% | -1.83% | -2.29% | Upgrade
|
| Free Cash Flow Margin | -26.29% | 2.82% | -28.57% | -24.00% | -6.71% | -11.15% | Upgrade
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| EBITDA | 1,278 | 3,066 | 7,434 | 11,019 | 13,377 | -9.16 | Upgrade
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| EBITDA Margin | 4.03% | 9.67% | 14.03% | 21.56% | 27.21% | -0.24% | Upgrade
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| D&A For EBITDA | 1,828 | 1,537 | 1,256 | 895.75 | 424.06 | 67.97 | Upgrade
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| EBIT | -549.63 | 1,529 | 6,179 | 10,123 | 12,953 | -77.13 | Upgrade
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| EBIT Margin | -1.73% | 4.82% | 11.66% | 19.81% | 26.35% | -2.00% | Upgrade
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| Effective Tax Rate | - | - | 14.90% | 9.88% | 279.25% | - | Upgrade
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| Advertising Expenses | - | 1,692 | 1,884 | 2,013 | 397.41 | 82.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.