Point Mobile Co., Ltd. (KOSDAQ: 318020)
South Korea
· Delayed Price · Currency is KRW 3,060.00
+45.00 (1.49%)
Dec 20, 2024, 9:18 AM KST
Point Mobile 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 72,735 | 80,027 | 87,565 | 77,441 | 48,940 | 62,181 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 72,735 | 80,027 | 87,565 | 77,441 | 48,940 | 62,181 | Upgrade
|
| Revenue Growth (YoY) | -4.49% | -8.61% | 13.07% | 58.24% | -21.29% | 21.15% | Upgrade
|
| Cost of Revenue | 44,370 | 49,523 | 63,683 | 59,088 | 34,611 | 38,667 | Upgrade
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| Gross Profit | 28,364 | 30,505 | 23,882 | 18,353 | 14,330 | 23,514 | Upgrade
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| Selling, General & Admin | 14,366 | 15,228 | 15,696 | 13,620 | 9,254 | 9,751 | Upgrade
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| Research & Development | 11,290 | 8,122 | 5,976 | 7,538 | 3,759 | 3,556 | Upgrade
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| Other Operating Expenses | 748.63 | 540.58 | 654.27 | 471.38 | 348.09 | 360.11 | Upgrade
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| Operating Expenses | 27,464 | 26,345 | 23,567 | 22,866 | 14,214 | 14,484 | Upgrade
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| Operating Income | 900.22 | 4,160 | 315.52 | -4,513 | 115.78 | 9,030 | Upgrade
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| Interest Expense | -724.61 | -376.86 | -455.33 | -352.47 | -845.86 | -1,344 | Upgrade
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| Interest & Investment Income | 220.78 | 233.44 | 82.06 | 64.76 | 39.54 | 55.68 | Upgrade
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| Currency Exchange Gain (Loss) | -1,767 | 534.57 | -572.22 | 3,610 | -1,413 | 516.86 | Upgrade
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| Other Non Operating Income (Expenses) | 350.71 | 406.58 | -34.79 | -24.34 | -20,980 | 464.81 | Upgrade
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| EBT Excluding Unusual Items | -1,020 | 4,957 | -664.75 | -1,215 | -23,084 | 8,723 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.2 | 228.65 | 183.08 | -1,864 | 67.34 | 41.34 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 12 | 3.8 | -3.99 | -0.09 | -10.93 | Upgrade
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| Asset Writedown | - | - | 136 | -3,964 | -1,698 | -247.59 | Upgrade
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| Other Unusual Items | - | - | - | - | -567.6 | -278 | Upgrade
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| Pretax Income | -1,027 | 5,198 | -341.88 | -7,047 | -25,282 | 8,228 | Upgrade
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| Income Tax Expense | 330.34 | 354.67 | 2,165 | 2,206 | -6,744 | -265.5 | Upgrade
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| Net Income | -1,357 | 4,843 | -2,507 | -9,253 | -18,538 | 8,494 | Upgrade
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| Net Income to Common | -1,357 | 4,843 | -2,507 | -9,253 | -18,538 | 8,494 | Upgrade
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| Net Income Growth | - | - | - | - | - | 139.13% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 14 | 12 | 12 | 10 | 11 | Upgrade
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| Shares Change (YoY) | - | 12.71% | - | 19.83% | -4.02% | 13.83% | Upgrade
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| EPS (Basic) | -108.89 | 388.61 | -201.17 | -742.43 | -1782.32 | 856.47 | Upgrade
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| EPS (Diluted) | -119.58 | 345.00 | -201.17 | -881.00 | -1782.32 | 779.11 | Upgrade
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| EPS Growth | - | - | - | - | - | 108.88% | Upgrade
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| Free Cash Flow | -9,530 | 13,102 | -7,504 | -4,378 | 4,653 | 8,665 | Upgrade
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| Free Cash Flow Per Share | -764.62 | 932.69 | -602.08 | -351.27 | 447.39 | 799.60 | Upgrade
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| Gross Margin | 39.00% | 38.12% | 27.27% | 23.70% | 29.28% | 37.81% | Upgrade
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| Operating Margin | 1.24% | 5.20% | 0.36% | -5.83% | 0.24% | 14.52% | Upgrade
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| Profit Margin | -1.87% | 6.05% | -2.86% | -11.95% | -37.88% | 13.66% | Upgrade
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| Free Cash Flow Margin | -13.10% | 16.37% | -8.57% | -5.65% | 9.51% | 13.93% | Upgrade
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| EBITDA | 2,947 | 6,782 | 4,607 | 2,763 | 4,332 | 12,474 | Upgrade
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| EBITDA Margin | 4.05% | 8.47% | 5.26% | 3.57% | 8.85% | 20.06% | Upgrade
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| D&A For EBITDA | 2,047 | 2,622 | 4,292 | 7,276 | 4,216 | 3,444 | Upgrade
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| EBIT | 900.22 | 4,160 | 315.52 | -4,513 | 115.78 | 9,030 | Upgrade
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| EBIT Margin | 1.24% | 5.20% | 0.36% | -5.83% | 0.24% | 14.52% | Upgrade
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| Effective Tax Rate | - | 6.82% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 686.69 | 783.82 | 352.26 | 347.09 | 461.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.