QuantaMatrix Inc. (KOSDAQ: 317690)
South Korea
· Delayed Price · Currency is KRW 9,280.00
-170.00 (-1.80%)
Oct 8, 2024, 9:00 AM KST
QuantaMatrix 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 |
| Operating Revenue | 3,605 | 3,118 | 1,286 | 549.77 | 1,689 | 811.38 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | 0 | - | Upgrade
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| Revenue | 3,605 | 3,118 | 1,286 | 549.77 | 1,689 | 811.38 | Upgrade
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| Revenue Growth (YoY) | 146.90% | 142.47% | 133.90% | -67.46% | 108.20% | 855.21% | Upgrade
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| Cost of Revenue | 2,550 | 2,129 | 723.6 | 317.9 | 1,217 | 452.52 | Upgrade
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| Gross Profit | 1,055 | 988.55 | 562.33 | 231.87 | 471.87 | 358.87 | Upgrade
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| Selling, General & Admin | 13,527 | 15,550 | 12,837 | 11,406 | 8,567 | 8,123 | Upgrade
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| Research & Development | 5,200 | 5,778 | 5,492 | 5,122 | 4,776 | 5,202 | Upgrade
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| Other Operating Expenses | 283.85 | 291.14 | 263.47 | 278.91 | 236.79 | 171.91 | Upgrade
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| Operating Expenses | 20,791 | 23,437 | 20,580 | 18,647 | 15,303 | 14,933 | Upgrade
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| Operating Income | -19,736 | -22,448 | -20,018 | -18,415 | -14,831 | -14,574 | Upgrade
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| Interest Expense | -117.74 | -117.74 | -166.36 | -215.43 | -218.55 | -4,305 | Upgrade
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| Interest & Investment Income | 821.45 | 821.45 | 826.1 | 466.82 | 292.7 | 436.56 | Upgrade
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| Currency Exchange Gain (Loss) | 28 | 28 | 18.73 | 43.18 | -71.31 | -0.37 | Upgrade
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| Other Non Operating Income (Expenses) | 884.05 | -14.11 | 22.77 | 59.38 | 120.57 | -45,399 | Upgrade
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| EBT Excluding Unusual Items | -18,120 | -21,730 | -19,317 | -18,061 | -14,708 | -63,842 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 10.11 | -2.25 | -2.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 100.84 | 100.84 | 9.47 | - | -7.33 | - | Upgrade
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| Asset Writedown | - | - | - | -128.95 | - | - | Upgrade
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| Pretax Income | -18,019 | -21,630 | -19,307 | -18,180 | -14,718 | -63,845 | Upgrade
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| Income Tax Expense | -75.46 | -73.55 | -69.97 | -64.51 | -58.87 | -33.44 | Upgrade
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| Net Income | -17,943 | -21,556 | -19,237 | -18,116 | -14,659 | -63,811 | Upgrade
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| Net Income to Common | -17,943 | -21,556 | -19,237 | -18,116 | -14,659 | -63,811 | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 16 | 15 | 13 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 16 | 15 | 13 | 6 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.22% | 9.54% | 16.86% | 105.91% | 53.10% | Upgrade
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| EPS (Basic) | -1085.25 | -1305.15 | -1167.37 | -1204.23 | -1138.72 | -10206.95 | Upgrade
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| EPS (Diluted) | -1085.25 | -1305.15 | -1167.37 | -1204.23 | -1138.72 | -10206.95 | Upgrade
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| Free Cash Flow | -17,557 | -21,521 | -17,074 | -17,759 | -14,319 | -15,456 | Upgrade
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| Free Cash Flow Per Share | -1061.87 | -1303.03 | -1036.08 | -1180.55 | -1112.37 | -2472.30 | Upgrade
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| Gross Margin | 29.27% | 31.71% | 43.73% | 42.18% | 27.93% | 44.23% | Upgrade
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| Operating Margin | -547.47% | -719.96% | -1556.68% | -3349.63% | -877.95% | -1796.20% | Upgrade
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| Profit Margin | -497.76% | -691.35% | -1495.97% | -3295.13% | -867.72% | -7864.48% | Upgrade
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| Free Cash Flow Margin | -487.04% | -690.23% | -1327.72% | -3230.32% | -847.64% | -1904.92% | Upgrade
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| EBITDA | -17,348 | -20,054 | -17,641 | -16,296 | -13,032 | -13,137 | Upgrade
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| D&A For EBITDA | 2,387 | 2,394 | 2,377 | 2,119 | 1,799 | 1,437 | Upgrade
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| EBIT | -19,736 | -22,448 | -20,018 | -18,415 | -14,831 | -14,574 | Upgrade
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| Advertising Expenses | - | 411.95 | 425.64 | 336.66 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.