Artist United Inc. (KOSDAQ: 321820)
South Korea
· Delayed Price · Currency is KRW 18,950
-1,050 (-5.25%)
Dec 19, 2024, 9:00 AM KST
Artist United 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 20,726 | 21,272 | 30,111 | 35,421 | 29,013 | 34,902 | Upgrade
|
| Other Revenue | -0 | - | - | - | 0 | - | Upgrade
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| Revenue | 20,726 | 21,272 | 30,111 | 35,421 | 29,013 | 34,902 | Upgrade
|
| Revenue Growth (YoY) | -15.74% | -29.35% | -14.99% | 22.09% | -16.87% | 3.13% | Upgrade
|
| Cost of Revenue | 14,838 | 12,274 | 13,202 | 18,649 | 17,861 | 22,510 | Upgrade
|
| Gross Profit | 5,888 | 8,998 | 16,908 | 16,772 | 11,151 | 12,392 | Upgrade
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| Selling, General & Admin | 8,508 | 11,019 | 15,994 | 20,037 | 13,496 | 13,738 | Upgrade
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| Research & Development | 227.61 | 479.85 | 753.99 | 1,105 | 800.96 | 561.12 | Upgrade
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| Other Operating Expenses | 23.62 | 32.11 | 44.05 | 33.52 | 25.73 | 24.76 | Upgrade
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| Operating Expenses | 9,274 | 12,276 | 18,241 | 22,236 | 15,184 | 14,822 | Upgrade
|
| Operating Income | -3,386 | -3,278 | -1,333 | -5,465 | -4,033 | -2,430 | Upgrade
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| Interest Expense | -2,376 | -3,664 | -3,142 | -2,528 | -97.75 | -75.66 | Upgrade
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| Interest & Investment Income | 375.51 | 1,075 | 67.3 | 38.49 | 15 | 51.5 | Upgrade
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| Earnings From Equity Investments | 169.97 | 169.97 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 13.26 | -20.27 | 86.32 | -23.67 | -17.23 | -50.04 | Upgrade
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| Other Non Operating Income (Expenses) | -460.98 | 642.62 | -4,895 | -3.89 | 12.9 | 22.4 | Upgrade
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| EBT Excluding Unusual Items | -5,665 | -5,074 | -9,216 | -7,982 | -4,120 | -2,481 | Upgrade
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| Gain (Loss) on Sale of Investments | -31.41 | - | 691.92 | 150.18 | - | 11.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -37.12 | - | -33.32 | 9.61 | - | -61.46 | Upgrade
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| Asset Writedown | - | - | -5,162 | -132.09 | - | - | Upgrade
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| Other Unusual Items | 516.18 | - | -565.19 | - | - | - | Upgrade
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| Pretax Income | -5,217 | -5,074 | -14,285 | -7,954 | -4,120 | -2,532 | Upgrade
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| Income Tax Expense | - | -19.62 | -78.47 | -2.59 | - | - | Upgrade
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| Earnings From Continuing Operations | -5,217 | -5,054 | -14,206 | -7,951 | -4,120 | -2,532 | Upgrade
|
| Earnings From Discontinued Operations | - | -235.38 | -4,746 | - | - | 24.12 | Upgrade
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| Net Income to Company | -5,217 | -5,290 | -18,952 | -7,951 | -4,120 | -2,508 | Upgrade
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| Minority Interest in Earnings | 169.36 | 292.16 | 1,429 | 481.7 | 37.12 | -1.93 | Upgrade
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| Net Income | -5,048 | -4,998 | -17,523 | -7,470 | -4,083 | -2,509 | Upgrade
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| Net Income to Common | -5,048 | -4,998 | -17,523 | -7,470 | -4,083 | -2,509 | Upgrade
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| Shares Outstanding (Basic) | 12 | 7 | 7 | 7 | 6 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 7 | 7 | 7 | 6 | 4 | Upgrade
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| Shares Change (YoY) | 70.29% | 2.83% | 1.61% | 18.57% | 35.90% | 377.78% | Upgrade
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| EPS (Basic) | -422.54 | -703.60 | -2536.90 | -1098.83 | -712.20 | -594.84 | Upgrade
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| EPS (Diluted) | -422.54 | -703.60 | -2536.90 | -1098.83 | -712.20 | -594.84 | Upgrade
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| Free Cash Flow | -10,029 | -1,419 | -5,168 | -5,796 | -3,233 | -1,527 | Upgrade
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| Free Cash Flow Per Share | -839.51 | -199.79 | -748.26 | -852.64 | -563.97 | -361.85 | Upgrade
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| Gross Margin | 28.41% | 42.30% | 56.15% | 47.35% | 38.44% | 35.51% | Upgrade
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| Operating Margin | -16.34% | -15.41% | -4.43% | -15.43% | -13.90% | -6.96% | Upgrade
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| Profit Margin | -24.35% | -23.49% | -58.20% | -21.09% | -14.07% | -7.19% | Upgrade
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| Free Cash Flow Margin | -48.39% | -6.67% | -17.16% | -16.36% | -11.14% | -4.37% | Upgrade
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| EBITDA | -2,117 | -1,600 | 1,007 | -3,678 | -2,389 | -1,122 | Upgrade
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| EBITDA Margin | -10.21% | -7.52% | 3.35% | -10.38% | -8.23% | -3.22% | Upgrade
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| D&A For EBITDA | 1,270 | 1,677 | 2,340 | 1,786 | 1,645 | 1,307 | Upgrade
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| EBIT | -3,386 | -3,278 | -1,333 | -5,465 | -4,033 | -2,430 | Upgrade
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| EBIT Margin | -16.34% | -15.41% | -4.43% | -15.43% | -13.90% | -6.96% | Upgrade
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| Advertising Expenses | - | 100.43 | 4,528 | 2,016 | 25.71 | 12.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.