QuantaMatrix Inc. (KOSDAQ:317690)
South Korea
· Delayed Price · Currency is KRW 4,480.00
+285.00 (6.79%)
At close: Mar 21, 2025, 3:30 PM KST
QuantaMatrix Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 2,497 | 3,118 | 1,286 | 549.77 | 1,689 | Upgrade
|
| Other Revenue | -0 | - | -0 | -0 | 0 | Upgrade
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| Revenue | 2,497 | 3,118 | 1,286 | 549.77 | 1,689 | Upgrade
|
| Revenue Growth (YoY) | -19.91% | 142.47% | 133.90% | -67.46% | 108.20% | Upgrade
|
| Cost of Revenue | 1,588 | 2,129 | 723.6 | 317.9 | 1,217 | Upgrade
|
| Gross Profit | 909.49 | 988.55 | 562.33 | 231.87 | 471.87 | Upgrade
|
| Selling, General & Admin | 10,233 | 15,550 | 12,837 | 11,406 | 8,567 | Upgrade
|
| Research & Development | 4,790 | 5,778 | 5,492 | 5,122 | 4,776 | Upgrade
|
| Other Operating Expenses | 268.37 | 291.14 | 263.47 | 278.91 | 236.79 | Upgrade
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| Operating Expenses | 17,058 | 23,437 | 20,580 | 18,647 | 15,303 | Upgrade
|
| Operating Income | -16,148 | -22,448 | -20,018 | -18,415 | -14,831 | Upgrade
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| Interest Expense | -1,333 | -117.74 | -166.36 | -215.43 | -218.55 | Upgrade
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| Interest & Investment Income | 508.9 | 821.45 | 826.1 | 466.82 | 292.7 | Upgrade
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| Currency Exchange Gain (Loss) | 203.37 | 28 | 18.73 | 43.18 | -71.31 | Upgrade
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| Other Non Operating Income (Expenses) | -3,365 | -14.11 | 22.77 | 59.38 | 120.57 | Upgrade
|
| EBT Excluding Unusual Items | -20,134 | -21,730 | -19,317 | -18,061 | -14,708 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 10.11 | -2.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -104.59 | 100.84 | 9.47 | - | -7.33 | Upgrade
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| Asset Writedown | - | - | - | -128.95 | - | Upgrade
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| Pretax Income | -20,239 | -21,630 | -19,307 | -18,180 | -14,718 | Upgrade
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| Income Tax Expense | -70.3 | -73.55 | -69.97 | -64.51 | -58.87 | Upgrade
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| Net Income | -20,169 | -21,556 | -19,237 | -18,116 | -14,659 | Upgrade
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| Net Income to Common | -20,169 | -21,556 | -19,237 | -18,116 | -14,659 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 16 | 15 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 16 | 15 | 13 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.24% | 9.54% | 16.86% | 105.91% | Upgrade
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| EPS (Basic) | -1220.00 | -1305.00 | -1167.37 | -1204.23 | -1138.72 | Upgrade
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| EPS (Diluted) | -1220.00 | -1305.00 | -1167.37 | -1204.23 | -1138.72 | Upgrade
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| Free Cash Flow | -13,335 | -21,521 | -17,074 | -17,759 | -14,319 | Upgrade
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| Free Cash Flow Per Share | -806.63 | -1302.88 | -1036.08 | -1180.55 | -1112.37 | Upgrade
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| Gross Margin | 36.42% | 31.70% | 43.73% | 42.18% | 27.93% | Upgrade
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| Operating Margin | -646.67% | -719.96% | -1556.68% | -3349.63% | -877.95% | Upgrade
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| Profit Margin | -807.68% | -691.35% | -1495.97% | -3295.13% | -867.72% | Upgrade
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| Free Cash Flow Margin | -534.01% | -690.23% | -1327.72% | -3230.32% | -847.64% | Upgrade
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| EBITDA | -13,753 | -20,054 | -17,641 | -16,296 | -13,032 | Upgrade
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| D&A For EBITDA | 2,396 | 2,394 | 2,377 | 2,119 | 1,799 | Upgrade
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| EBIT | -16,148 | -22,448 | -20,018 | -18,415 | -14,831 | Upgrade
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| Advertising Expenses | 361.59 | 411.95 | 425.64 | 336.66 | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.