I-Scream Edu Co.,Ltd. (KOSDAQ: 289010)
South Korea
· Delayed Price · Currency is KRW
2,615.00
0.00 (0.00%)
Sep 11, 2024, 9:29 AM KST
I-Scream Edu Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Revenue | 109,678 | 117,614 | 133,842 |
Revenue Growth (YoY) | -12.06% | -12.13% | - |
Cost of Revenue | 63,634 | 68,038 | 76,797 |
Gross Profit | 46,044 | 49,576 | 57,046 |
Selling, General & Admin | 48,697 | 56,279 | 48,081 |
Research & Development | - | 61.81 | 545.81 |
Other Operating Expenses | 581.06 | 622.75 | 614.26 |
Operating Expenses | 57,336 | 66,279 | 54,953 |
Operating Income | -11,292 | -16,704 | 2,093 |
Interest Expense | -1,738 | -1,233 | -212.2 |
Interest & Investment Income | 765.43 | 623.12 | 700.59 |
Currency Exchange Gain (Loss) | -2.33 | -7.09 | -52.8 |
Other Non Operating Income (Expenses) | -51.64 | 2,448 | -56.85 |
EBT Excluding Unusual Items | -12,319 | -14,872 | 2,472 |
Gain (Loss) on Sale of Investments | 260.56 | 545.7 | -1,499 |
Gain (Loss) on Sale of Assets | -101.12 | -125.49 | -11.68 |
Asset Writedown | -7,142 | -7,532 | - |
Pretax Income | -19,301 | -21,983 | 960.47 |
Income Tax Expense | 1,875 | 1,482 | 142.75 |
Earnings From Continuing Operations | -21,175 | -23,466 | 817.71 |
Minority Interest in Earnings | 114.44 | 63.34 | - |
Net Income | -21,061 | -23,402 | 817.71 |
Net Income to Common | -21,061 | -23,402 | 817.71 |
Shares Outstanding (Basic) | - | 13 | 13 |
Shares Outstanding (Diluted) | - | 13 | 13 |
Shares Change (YoY) | - | 0.12% | - |
EPS (Basic) | - | -1868.53 | 65.37 |
EPS (Diluted) | - | -1868.53 | 65.00 |
Free Cash Flow | -2,204 | -11,920 | -74.73 |
Free Cash Flow Per Share | - | -951.75 | -5.97 |
Gross Margin | 41.98% | 42.15% | 42.62% |
Operating Margin | -10.30% | -14.20% | 1.56% |
Profit Margin | -19.20% | -19.90% | 0.61% |
Free Cash Flow Margin | -2.01% | -10.13% | -0.06% |
EBITDA | 2,456 | -4,916 | 9,961 |
EBITDA Margin | 2.24% | -4.18% | 7.44% |
D&A For EBITDA | 13,748 | 11,788 | 7,868 |
EBIT | -11,292 | -16,704 | 2,093 |
EBIT Margin | -10.30% | -14.20% | 1.56% |
Effective Tax Rate | - | - | 14.86% |
Advertising Expenses | - | 19,763 | 17,877 |
Source: S&P Capital IQ. Standard template.
Financial Sources.