Carriesoft Co., Ltd. (KOSDAQ: 317530)
South Korea
· Delayed Price · Currency is KRW 3,970.00
-10.00 (-0.25%)
Nov 15, 2024, 9:00 AM KST
Carriesoft 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 | 6,215 | 8,484 | 10,088 | 6,686 | 6,235 | 9,724 | Upgrade
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| Revenue Growth (YoY) | -37.41% | -15.91% | 50.88% | 7.23% | -35.88% | -2.45% | Upgrade
|
| Cost of Revenue | -5.64 | 196.77 | 303.42 | 512.16 | 706.39 | 1,252 | Upgrade
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| Gross Profit | 6,221 | 8,287 | 9,785 | 6,174 | 5,529 | 8,473 | Upgrade
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| Selling, General & Admin | 10,095 | 10,973 | 10,721 | 7,321 | 6,614 | 8,670 | Upgrade
|
| Research & Development | -125.23 | - | - | - | - | 335.36 | Upgrade
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| Other Operating Expenses | 5.16 | - | - | - | - | 136.72 | Upgrade
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| Operating Expenses | 11,057 | 12,092 | 11,887 | 8,457 | 7,972 | 10,190 | Upgrade
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| Operating Income | -4,836 | -3,805 | -2,103 | -2,283 | -2,443 | -1,717 | Upgrade
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| Interest Expense | -247.46 | -169.28 | -117.2 | -65.4 | -82.21 | -404.82 | Upgrade
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| Interest & Investment Income | 11.4 | 9.63 | 28.44 | 33.96 | 53.6 | 48 | Upgrade
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| Earnings From Equity Investments | -239.04 | -1,314 | 1,239 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 31.14 | 10.02 | -13.63 | 36.75 | -0.72 | -4.62 | Upgrade
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| Other Non Operating Income (Expenses) | 1.61 | 48.57 | 210.72 | 535.86 | 65.28 | -340.73 | Upgrade
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| EBT Excluding Unusual Items | -5,278 | -5,220 | -755.76 | -1,742 | -2,407 | -2,419 | Upgrade
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| Gain (Loss) on Sale of Investments | -398.62 | -548.39 | -247.06 | -319.26 | -15.38 | 5.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 258.07 | 64.28 | - | 4.96 | -282.83 | - | Upgrade
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| Asset Writedown | -81 | -81 | -0.32 | -25 | -668.98 | - | Upgrade
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| Pretax Income | -5,500 | -5,785 | -1,003 | -2,081 | -3,374 | -2,414 | Upgrade
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| Income Tax Expense | -75.93 | -262.48 | 401.29 | -69.48 | 646.56 | -457.36 | Upgrade
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| Earnings From Continuing Operations | -5,424 | -5,523 | -1,404 | -2,011 | -4,021 | -1,956 | Upgrade
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| Minority Interest in Earnings | 209.71 | 34.77 | 251.82 | -182.83 | -279 | - | Upgrade
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| Net Income | -5,214 | -5,488 | -1,153 | -2,194 | -4,300 | -1,956 | Upgrade
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| Net Income to Common | -5,214 | -5,488 | -1,153 | -2,194 | -4,300 | -1,956 | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 5 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.10% | 1.63% | 1.22% | 31.25% | 9.79% | Upgrade
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| EPS (Basic) | -748.43 | -788.29 | -165.72 | -320.62 | -635.92 | -379.78 | Upgrade
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| EPS (Diluted) | -748.43 | -788.29 | -165.72 | -320.62 | -635.92 | -380.00 | Upgrade
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| Free Cash Flow | -2,518 | -2,491 | -1,246 | -782.46 | -352.51 | -2,453 | Upgrade
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| Free Cash Flow Per Share | -361.43 | -357.79 | -179.15 | -114.33 | -52.14 | -476.23 | Upgrade
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| Gross Margin | 100.09% | 97.68% | 96.99% | 92.34% | 88.67% | 87.13% | Upgrade
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| Operating Margin | -77.81% | -44.85% | -20.84% | -34.14% | -39.18% | -17.66% | Upgrade
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| Profit Margin | -83.90% | -64.69% | -11.43% | -32.82% | -68.96% | -20.12% | Upgrade
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| Free Cash Flow Margin | -40.52% | -29.36% | -12.35% | -11.70% | -5.65% | -25.23% | Upgrade
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| EBITDA | -3,881 | -2,813 | -950.73 | -1,147 | -1,085 | -746.46 | Upgrade
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| EBITDA Margin | -62.45% | -33.16% | -9.42% | -17.15% | -17.40% | -7.68% | Upgrade
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| D&A For EBITDA | 955 | 991.7 | 1,152 | 1,136 | 1,358 | 970.54 | Upgrade
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| EBIT | -4,836 | -3,805 | -2,103 | -2,283 | -2,443 | -1,717 | Upgrade
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| EBIT Margin | -77.81% | -44.85% | -20.84% | -34.14% | -39.18% | -17.66% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 162.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.