Zinitix Co., Ltd. (KOSDAQ: 303030)
South Korea
· Delayed Price · Currency is KRW 1,295.00
-3.00 (-0.23%)
Oct 8, 2024, 9:00 AM KST
Zinitix 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 51,156 | 33,068 | 27,611 | 38,833 | 40,393 | 54,945 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 51,156 | 33,068 | 27,611 | 38,833 | 40,393 | 54,945 | Upgrade
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| Revenue Growth (YoY) | 155.36% | 19.76% | -28.90% | -3.86% | -26.48% | - | Upgrade
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| Cost of Revenue | 40,764 | 27,120 | 21,348 | 26,392 | 29,325 | 38,972 | Upgrade
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| Gross Profit | 10,392 | 5,949 | 6,263 | 12,441 | 11,068 | 15,973 | Upgrade
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| Selling, General & Admin | 5,147 | 5,134 | 5,023 | 4,683 | 4,442 | 4,559 | Upgrade
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| Research & Development | 5,923 | 5,979 | 5,614 | 5,006 | 3,885 | 4,964 | Upgrade
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| Other Operating Expenses | 100.9 | 93.7 | 119.22 | 119.33 | 110.87 | 65.8 | Upgrade
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| Operating Expenses | 12,112 | 11,996 | 11,492 | 10,834 | 9,513 | 10,543 | Upgrade
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| Operating Income | -1,720 | -6,047 | -5,229 | 1,607 | 1,555 | 5,430 | Upgrade
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| Interest Expense | -156.35 | -151.16 | -96.47 | -70.52 | -96.8 | -136.79 | Upgrade
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| Interest & Investment Income | 280.6 | 255.37 | 404.97 | 235.12 | 178.8 | 116.6 | Upgrade
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| Currency Exchange Gain (Loss) | 105.71 | -4.17 | -148.25 | 527.28 | -918.88 | 90.58 | Upgrade
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| Other Non Operating Income (Expenses) | 19.42 | 9.96 | -430.68 | -7.48 | 11.32 | -3,768 | Upgrade
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| EBT Excluding Unusual Items | -1,471 | -5,937 | -5,499 | 2,291 | 729.48 | 1,732 | Upgrade
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| Gain (Loss) on Sale of Investments | 59.98 | 59.17 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.38 | 1.36 | - | Upgrade
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| Asset Writedown | - | - | -1,467 | -2,411 | -1,081 | -1,103 | Upgrade
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| Pretax Income | -1,411 | -5,878 | -6,966 | -118.81 | -350.46 | 629.47 | Upgrade
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| Income Tax Expense | - | - | 2,099 | -13.2 | -93.51 | 183.27 | Upgrade
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| Net Income | -1,411 | -5,878 | -9,065 | -105.61 | -256.95 | 446.2 | Upgrade
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| Net Income to Common | -1,411 | -5,878 | -9,065 | -105.61 | -256.95 | 446.2 | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 35 | 37 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 35 | 37 | 30 | Upgrade
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| Shares Change (YoY) | 6.67% | 0.13% | 1.38% | -4.10% | 23.40% | 904.32% | Upgrade
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| EPS (Basic) | -39.46 | -164.47 | -254.00 | -3.00 | -7.00 | 15.00 | Upgrade
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| EPS (Diluted) | -39.46 | -164.47 | -254.00 | -3.00 | -7.00 | 15.00 | Upgrade
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| Free Cash Flow | 450.03 | -2,403 | -8,169 | 2,108 | 2,315 | 5,293 | Upgrade
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| Free Cash Flow Per Share | 12.59 | -67.23 | -228.90 | 59.90 | 63.06 | 177.94 | Upgrade
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| Gross Margin | 20.31% | 17.99% | 22.68% | 32.04% | 27.40% | 29.07% | Upgrade
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| Operating Margin | -3.36% | -18.29% | -18.94% | 4.14% | 3.85% | 9.88% | Upgrade
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| Profit Margin | -2.76% | -17.77% | -32.83% | -0.27% | -0.64% | 0.81% | Upgrade
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| Free Cash Flow Margin | 0.88% | -7.27% | -29.59% | 5.43% | 5.73% | 9.63% | Upgrade
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| EBITDA | -779.01 | -5,257 | -4,487 | 2,633 | 2,631 | 6,368 | Upgrade
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| EBITDA Margin | -1.52% | -15.90% | -16.25% | 6.78% | 6.51% | 11.59% | Upgrade
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| D&A For EBITDA | 941.05 | 789.35 | 741.62 | 1,026 | 1,076 | 938.06 | Upgrade
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| EBIT | -1,720 | -6,047 | -5,229 | 1,607 | 1,555 | 5,430 | Upgrade
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| EBIT Margin | -3.36% | -18.29% | -18.94% | 4.14% | 3.85% | 9.88% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 29.12% | Upgrade
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| Advertising Expenses | - | 2.07 | 2.02 | - | 6.89 | 13.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.