GO Element Co., Ltd. (KOSDAQ: 311320)
South Korea
· Delayed Price · Currency is KRW 7,360.00
+80.00 (1.10%)
Dec 20, 2024, 9:13 AM KST
GO Element 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 | Mar '24 Mar 31, 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 |
| Revenue | 19,706 | 17,811 | 28,636 | 21,702 | 13,180 | 9,538 | Upgrade
|
| Revenue Growth (YoY) | -25.42% | -37.80% | 31.95% | 64.66% | 38.19% | -27.77% | Upgrade
|
| Cost of Revenue | 13,358 | 12,327 | 16,630 | 11,821 | 7,227 | 4,967 | Upgrade
|
| Gross Profit | 6,348 | 5,484 | 12,006 | 9,881 | 5,953 | 4,571 | Upgrade
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| Selling, General & Admin | 3,485 | 3,295 | 3,201 | 2,387 | 1,803 | 2,154 | Upgrade
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| Research & Development | 942.86 | 1,048 | 1,157 | 1,035 | 921.92 | 854.12 | Upgrade
|
| Other Operating Expenses | 62.76 | 65.75 | 60.41 | 68.99 | 53.97 | 50.77 | Upgrade
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| Operating Expenses | 4,785 | 4,723 | 4,714 | 3,763 | 3,079 | 3,287 | Upgrade
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| Operating Income | 1,563 | 761.1 | 7,292 | 6,117 | 2,874 | 1,283 | Upgrade
|
| Interest Expense | -35.91 | -36.65 | -20.9 | -17.2 | -19.58 | -20.32 | Upgrade
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| Interest & Investment Income | 1,015 | 1,107 | 505.19 | 111.75 | 112.16 | 142.55 | Upgrade
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| Currency Exchange Gain (Loss) | 11.75 | 26.32 | 154.94 | 176.61 | -133.45 | -1.63 | Upgrade
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| Other Non Operating Income (Expenses) | -36.95 | 54.96 | 34.28 | 11.99 | 35.18 | 18.77 | Upgrade
|
| EBT Excluding Unusual Items | 2,516 | 1,913 | 7,965 | 6,401 | 2,868 | 1,423 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.22 | -1.96 | -0.83 | 2.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1.77 | -1.33 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -4.92 | Upgrade
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| Pretax Income | 2,514 | 1,911 | 7,964 | 6,405 | 2,867 | 1,418 | Upgrade
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| Income Tax Expense | -218.7 | -315.64 | 1,281 | 1,091 | 409.98 | 45.07 | Upgrade
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| Earnings From Continuing Operations | 2,733 | 2,227 | 6,684 | 5,314 | 2,457 | 1,373 | Upgrade
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| Net Income | 2,733 | 2,227 | 6,684 | 5,314 | 2,457 | 1,373 | Upgrade
|
| Net Income to Common | 2,733 | 2,227 | 6,684 | 5,314 | 2,457 | 1,373 | Upgrade
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| Net Income Growth | -48.12% | -66.68% | 25.77% | 116.30% | 78.96% | -54.16% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.60% | 157.68% | 5.77% | -0.13% | 0.63% | Upgrade
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| EPS (Basic) | 216.73 | 176.52 | 533.00 | 1102.00 | 534.00 | 298.00 | Upgrade
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| EPS (Diluted) | 216.73 | 176.52 | 533.00 | 1092.00 | 534.00 | 298.00 | Upgrade
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| EPS Growth | -48.19% | -66.88% | -51.19% | 104.49% | 79.19% | -54.45% | Upgrade
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| Free Cash Flow | -4,251 | -6,541 | 742.75 | 1,917 | 3,361 | 429.14 | Upgrade
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| Free Cash Flow Per Share | -337.17 | -518.54 | 59.23 | 394.01 | 730.58 | 93.15 | Upgrade
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| Gross Margin | 32.21% | 30.79% | 41.93% | 45.53% | 45.17% | 47.93% | Upgrade
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| Operating Margin | 7.93% | 4.27% | 25.46% | 28.19% | 21.80% | 13.46% | Upgrade
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| Profit Margin | 13.87% | 12.50% | 23.34% | 24.49% | 18.64% | 14.39% | Upgrade
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| Free Cash Flow Margin | -21.57% | -36.73% | 2.59% | 8.84% | 25.50% | 4.50% | Upgrade
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| EBITDA | 2,346 | 1,550 | 7,972 | 6,656 | 3,469 | 1,767 | Upgrade
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| EBITDA Margin | 11.91% | 8.70% | 27.84% | 30.67% | 26.32% | 18.53% | Upgrade
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| D&A For EBITDA | 783.55 | 788.83 | 680.32 | 538.23 | 594.81 | 483.55 | Upgrade
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| EBIT | 1,563 | 761.1 | 7,292 | 6,117 | 2,874 | 1,283 | Upgrade
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| EBIT Margin | 7.93% | 4.27% | 25.46% | 28.19% | 21.80% | 13.46% | Upgrade
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| Effective Tax Rate | - | - | 16.08% | 17.04% | 14.30% | 3.18% | Upgrade
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| Advertising Expenses | - | 13.95 | 35.6 | 38.76 | 2 | 76.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.