Saltlux Inc. (KOSDAQ: 304100)
South Korea
· Delayed Price · Currency is KRW 24,350
-2,250 (-8.46%)
Dec 20, 2024, 9:00 AM KST
Saltlux 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 | Sep '24 Sep 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 | 50,172 | 30,829 | 30,314 | 26,763 | 21,658 | 18,371 | Upgrade
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| Revenue Growth (YoY) | 81.28% | 1.70% | 13.27% | 23.57% | 17.89% | 18.66% | Upgrade
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| Cost of Revenue | 1,576 | 1,511 | 84.94 | 59.38 | 47.68 | 45.93 | Upgrade
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| Gross Profit | 48,596 | 29,318 | 30,229 | 26,703 | 21,610 | 18,326 | Upgrade
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| Selling, General & Admin | 38,569 | 23,695 | 21,692 | 19,460 | 14,790 | 14,903 | Upgrade
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| Research & Development | 11,457 | 12,085 | 8,350 | 9,664 | 5,369 | 2,574 | Upgrade
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| Other Operating Expenses | 590.04 | 233.11 | 141.15 | 113.14 | 102.94 | 100.29 | Upgrade
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| Operating Expenses | 54,160 | 38,610 | 32,188 | 30,582 | 21,255 | 18,333 | Upgrade
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| Operating Income | -5,564 | -9,292 | -1,959 | -3,878 | 355.53 | -7.46 | Upgrade
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| Interest Expense | -1,004 | -928.72 | -1,480 | -631.46 | -76.75 | -371.84 | Upgrade
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| Interest & Investment Income | 1,050 | 1,476 | 814.5 | 449.61 | 360.93 | 306.57 | Upgrade
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| Earnings From Equity Investments | 354.91 | - | -4.96 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 10.89 | -5.29 | -25.75 | -8.11 | -15.02 | -14.7 | Upgrade
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| Other Non Operating Income (Expenses) | 762.26 | -382.47 | -3,048 | -237.1 | -64.48 | -163.3 | Upgrade
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| EBT Excluding Unusual Items | -4,390 | -9,132 | -5,703 | -4,305 | 560.2 | -250.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -360.75 | -484.23 | -3,341 | -772.28 | 123.6 | 965.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.96 | -2.19 | 10.83 | - | 0.07 | - | Upgrade
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| Asset Writedown | -1,510 | -1,381 | -299.76 | - | -313.48 | - | Upgrade
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| Other Unusual Items | 408.54 | 408.54 | - | - | - | - | Upgrade
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| Pretax Income | -5,860 | -10,591 | -9,333 | -5,077 | 370.4 | 714.49 | Upgrade
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| Income Tax Expense | -107.24 | 136.34 | 31.13 | 41.06 | -143.05 | -111.78 | Upgrade
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| Earnings From Continuing Operations | -5,752 | -10,727 | -9,364 | -5,118 | 513.44 | 826.26 | Upgrade
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| Minority Interest in Earnings | 2,456 | 1,954 | -98.54 | 40.38 | 26.65 | 37.18 | Upgrade
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| Net Income | -3,297 | -8,773 | -9,462 | -5,078 | 540.1 | 863.45 | Upgrade
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| Net Income to Common | -3,297 | -8,773 | -9,462 | -5,078 | 540.1 | 863.45 | Upgrade
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| Net Income Growth | - | - | - | - | -37.45% | 1020.02% | Upgrade
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| Shares Outstanding (Basic) | 12 | 11 | 10 | 10 | 9 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 11 | 10 | 10 | 9 | 7 | Upgrade
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| Shares Change (YoY) | 10.14% | 9.65% | 0.32% | 7.61% | 33.11% | 20.77% | Upgrade
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| EPS (Basic) | -275.65 | -783.91 | -927.09 | -499.16 | 58.28 | 124.45 | Upgrade
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| EPS (Diluted) | -276.22 | -784.00 | -927.09 | -499.16 | 57.00 | 121.50 | Upgrade
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| EPS Growth | - | - | - | - | -53.09% | 834.62% | Upgrade
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| Free Cash Flow | -7,354 | -8,316 | -2,484 | -2,493 | 2,702 | 1,538 | Upgrade
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| Free Cash Flow Per Share | -614.87 | -743.02 | -243.33 | -245.06 | 285.82 | 216.48 | Upgrade
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| Gross Margin | 96.86% | 95.10% | 99.72% | 99.78% | 99.78% | 99.75% | Upgrade
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| Operating Margin | -11.09% | -30.14% | -6.46% | -14.49% | 1.64% | -0.04% | Upgrade
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| Profit Margin | -6.57% | -28.46% | -31.21% | -18.97% | 2.49% | 4.70% | Upgrade
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| Free Cash Flow Margin | -14.66% | -26.97% | -8.19% | -9.32% | 12.48% | 8.37% | Upgrade
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| EBITDA | -2,063 | -6,743 | -173.15 | -2,534 | 1,351 | 705.56 | Upgrade
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| EBITDA Margin | -4.11% | -21.87% | -0.57% | -9.47% | 6.24% | 3.84% | Upgrade
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| D&A For EBITDA | 3,501 | 2,550 | 1,786 | 1,344 | 995.73 | 713.03 | Upgrade
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| EBIT | -5,564 | -9,292 | -1,959 | -3,878 | 355.53 | -7.46 | Upgrade
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| EBIT Margin | -11.09% | -30.14% | -6.46% | -14.49% | 1.64% | -0.04% | Upgrade
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| Advertising Expenses | - | 862.03 | 471.78 | 387.22 | 468.84 | 234.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.