FLITTO Inc. (KOSDAQ: 300080)
South Korea flag South Korea · Delayed Price · Currency is KRW
19,420
-570 (-2.85%)
Dec 19, 2024, 9:00 AM KST

FLITTO Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
19,75717,76113,6399,3387,4391,985
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Revenue Growth (YoY)
18.65%30.22%46.06%25.54%274.71%-43.37%
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Gross Profit
19,75717,76113,6399,3387,4391,985
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Selling, General & Admin
19,56320,79118,29113,8689,4006,730
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Research & Development
939.821,1251,030840.58821.98705.1
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Other Operating Expenses
27.9180.51271.13249160.3856.29
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Operating Expenses
21,27922,85520,23515,48210,8497,723
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Operating Income
-1,522-5,094-6,595-6,144-3,410-5,738
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Interest Expense
-495.93-1,334-1,139-211.41-79.12-342.11
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Interest & Investment Income
316.76580.55492.36115.56102.9262.52
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Currency Exchange Gain (Loss)
13.7953.06-26.4315.5239.231.27
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Other Non Operating Income (Expenses)
205.11-207.891,3605.3613.755.29
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EBT Excluding Unusual Items
-1,482-6,003-5,908-6,219-3,334-5,961
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Gain (Loss) on Sale of Investments
84.33-125.26-61.26379.6677.13
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Gain (Loss) on Sale of Assets
-28.29-27.99-0.160.02-1.09-2.08
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Pretax Income
-1,426-6,031-5,783-6,280-2,955-5,886
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Income Tax Expense
761.876284.97-499.427.1684.7
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Earnings From Continuing Operations
-2,188-6,793-5,868-5,781-2,962-5,971
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Minority Interest in Earnings
-----33.96
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Net Income
-2,188-6,793-5,868-5,781-2,962-5,937
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Net Income to Common
-2,188-6,793-5,868-5,781-2,962-5,937
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Shares Outstanding (Basic)
555554
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Shares Outstanding (Diluted)
555554
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Shares Change (YoY)
3.62%0.48%0.27%0.22%19.20%1990.09%
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EPS (Basic)
-404.70-1300.17-1128.62-1114.68-572.47-1367.70
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EPS (Diluted)
-404.70-1300.17-1128.62-1114.68-572.47-1367.70
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Free Cash Flow
-1,747-4,794-5,566-6,107-1,884-6,037
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Free Cash Flow Per Share
-323.08-917.51-1070.46-1177.56-364.12-1390.87
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
-7.70%-28.68%-48.35%-65.79%-45.85%-289.05%
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Profit Margin
-11.08%-38.24%-43.02%-61.90%-39.82%-299.06%
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Free Cash Flow Margin
-8.84%-26.99%-40.81%-65.39%-25.33%-304.12%
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EBITDA
-772.43-4,267-5,950-5,624-2,925-5,525
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EBITDA Margin
-3.91%-24.03%-43.63%-60.22%-39.32%-278.34%
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D&A For EBITDA
749.36826.7644.78520.23485.73212.54
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EBIT
-1,522-5,094-6,595-6,144-3,410-5,738
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EBIT Margin
-7.70%-28.68%-48.35%-65.79%-45.85%-289.05%
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Advertising Expenses
-165.76270.04155.43637.35417.75
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Source: S&P Capital IQ. Standard template. Financial Sources.