FLITTO Inc. (KOSDAQ: 300080)
South Korea
· Delayed Price · Currency is KRW 17,330
-70 (-0.40%)
Oct 11, 2024, 9:00 AM KST
FLITTO 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 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 18,626 | 17,761 | 13,639 | 9,338 | 7,439 | 1,985 | Upgrade
|
| Revenue Growth (YoY) | 31.90% | 30.22% | 46.06% | 25.54% | 274.71% | -43.37% | Upgrade
|
| Gross Profit | 18,626 | 17,761 | 13,639 | 9,338 | 7,439 | 1,985 | Upgrade
|
| Selling, General & Admin | 20,226 | 20,791 | 18,291 | 13,868 | 9,400 | 6,730 | Upgrade
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| Research & Development | 986.76 | 1,125 | 1,030 | 840.58 | 821.98 | 705.1 | Upgrade
|
| Other Operating Expenses | 45.96 | 80.51 | 271.13 | 249 | 160.38 | 56.29 | Upgrade
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| Operating Expenses | 22,082 | 22,855 | 20,235 | 15,482 | 10,849 | 7,723 | Upgrade
|
| Operating Income | -3,456 | -5,094 | -6,595 | -6,144 | -3,410 | -5,738 | Upgrade
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| Interest Expense | -803.84 | -1,334 | -1,139 | -211.41 | -79.12 | -342.11 | Upgrade
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| Interest & Investment Income | 383.51 | 580.55 | 492.36 | 115.56 | 102.92 | 62.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 126.41 | 53.06 | -26.43 | 15.52 | 39.23 | 1.27 | Upgrade
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| Other Non Operating Income (Expenses) | 192.47 | -207.89 | 1,360 | 5.36 | 13.7 | 55.29 | Upgrade
|
| EBT Excluding Unusual Items | -3,557 | -6,003 | -5,908 | -6,219 | -3,334 | -5,961 | Upgrade
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| Gain (Loss) on Sale of Investments | 80.88 | - | 125.26 | -61.26 | 379.66 | 77.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -27.99 | -27.99 | -0.16 | 0.02 | -1.09 | -2.08 | Upgrade
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| Pretax Income | -3,504 | -6,031 | -5,783 | -6,280 | -2,955 | -5,886 | Upgrade
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| Income Tax Expense | 761.89 | 762 | 84.97 | -499.42 | 7.16 | 84.7 | Upgrade
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| Earnings From Continuing Operations | -4,266 | -6,793 | -5,868 | -5,781 | -2,962 | -5,971 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 33.96 | Upgrade
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| Net Income | -4,266 | -6,793 | -5,868 | -5,781 | -2,962 | -5,937 | Upgrade
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| Net Income to Common | -4,266 | -6,793 | -5,868 | -5,781 | -2,962 | -5,937 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 2.45% | 0.48% | 0.27% | 0.22% | 19.20% | 1990.09% | Upgrade
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| EPS (Basic) | -799.04 | -1300.17 | -1128.62 | -1114.68 | -572.47 | -1367.70 | Upgrade
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| EPS (Diluted) | -799.04 | -1300.17 | -1128.62 | -1114.68 | -572.47 | -1367.70 | Upgrade
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| Free Cash Flow | -2,224 | -4,794 | -5,566 | -6,107 | -1,884 | -6,037 | Upgrade
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| Free Cash Flow Per Share | -416.62 | -917.51 | -1070.46 | -1177.56 | -364.12 | -1390.87 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -18.55% | -28.68% | -48.35% | -65.79% | -45.85% | -289.05% | Upgrade
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| Profit Margin | -22.90% | -38.24% | -43.02% | -61.90% | -39.82% | -299.06% | Upgrade
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| Free Cash Flow Margin | -11.94% | -26.99% | -40.81% | -65.39% | -25.33% | -304.12% | Upgrade
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| EBITDA | -2,634 | -4,267 | -5,950 | -5,624 | -2,925 | -5,525 | Upgrade
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| EBITDA Margin | -14.14% | -24.03% | -43.63% | -60.22% | -39.32% | -278.34% | Upgrade
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| D&A For EBITDA | 821.79 | 826.7 | 644.78 | 520.23 | 485.73 | 212.54 | Upgrade
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| EBIT | -3,456 | -5,094 | -6,595 | -6,144 | -3,410 | -5,738 | Upgrade
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| EBIT Margin | -18.55% | -28.68% | -48.35% | -65.79% | -45.85% | -289.05% | Upgrade
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| Advertising Expenses | - | 165.76 | 270.04 | 155.43 | 637.35 | 417.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.