COPUS KOREA Co., Ltd. (KOSDAQ: 322780)
South Korea
· Delayed Price · Currency is KRW 875.00
-22.00 (-2.45%)
Dec 20, 2024, 9:11 AM KST
COPUS KOREA 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 2018 | 2017 - 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 '18 Dec 31, 2018 | 2017 - 2016 |
| Operating Revenue | 33,367 | 44,654 | 29,269 | 33,859 | 21,654 | 16,839 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 33,367 | 44,654 | 29,269 | 33,859 | 21,654 | 16,839 | Upgrade
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| Revenue Growth (YoY) | -39.04% | 52.56% | -13.56% | 56.37% | 28.59% | 16.96% | Upgrade
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| Cost of Revenue | 50,258 | 34,551 | 13,470 | 17,816 | 5,634 | 141.49 | Upgrade
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| Gross Profit | -16,891 | 10,102 | 15,799 | 16,043 | 16,019 | 16,698 | Upgrade
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| Selling, General & Admin | 5,999 | 6,292 | 5,588 | 5,259 | 5,096 | 10,203 | Upgrade
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| Other Operating Expenses | 373.98 | 1,031 | 436.44 | 148.81 | 145.6 | 149.37 | Upgrade
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| Operating Expenses | 7,841 | 8,804 | 7,486 | 5,856 | 10,669 | 13,699 | Upgrade
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| Operating Income | -24,732 | 1,298 | 8,313 | 10,187 | 5,350 | 2,998 | Upgrade
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| Interest Expense | -3,116 | -2,770 | -2,608 | -866.59 | -65.33 | -445.88 | Upgrade
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| Interest & Investment Income | 51.32 | 35.83 | 41.36 | 175.94 | 74.74 | 109.57 | Upgrade
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| Earnings From Equity Investments | -195.3 | - | - | - | - | -4.11 | Upgrade
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| Currency Exchange Gain (Loss) | 787.25 | 154.33 | -2,199 | -532.5 | -366.82 | 454.85 | Upgrade
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| Other Non Operating Income (Expenses) | 7,640 | 5,623 | -3,586 | 1,815 | -1,572 | -1,940 | Upgrade
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| EBT Excluding Unusual Items | -19,565 | 4,342 | -39.73 | 10,779 | 3,421 | 1,172 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.13 | 5.32 | 27.96 | 280.01 | - | -198.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.46 | - | -0 | 48.34 | -49.57 | - | Upgrade
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| Asset Writedown | - | - | -990 | -400 | -87.54 | - | Upgrade
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| Other Unusual Items | -659.93 | -14.84 | 345.54 | - | - | - | Upgrade
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| Pretax Income | -20,222 | 4,332 | -656.23 | 10,708 | 3,284 | 974.23 | Upgrade
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| Income Tax Expense | -4,029 | 1,150 | 775.72 | 2,615 | 1,163 | 615.92 | Upgrade
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| Earnings From Continuing Operations | -16,193 | 3,182 | -1,432 | 8,092 | 2,121 | 358.32 | Upgrade
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| Minority Interest in Earnings | 78.53 | 119.33 | - | - | - | -85.11 | Upgrade
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| Net Income | -16,115 | 3,302 | -1,432 | 8,092 | 2,121 | 273.21 | Upgrade
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| Net Income to Common | -16,115 | 3,302 | -1,432 | 8,092 | 2,121 | 273.21 | Upgrade
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| Net Income Growth | - | - | - | 281.58% | 676.23% | -89.50% | Upgrade
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| Shares Outstanding (Basic) | 38 | 37 | 34 | 33 | 30 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 46 | 34 | 35 | 31 | 0 | Upgrade
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| Shares Change (YoY) | -14.00% | 32.34% | -1.13% | 11.29% | 6647.98% | 8.77% | Upgrade
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| EPS (Basic) | -427.75 | 89.99 | -41.66 | 242.00 | 70.94 | 588.20 | Upgrade
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| EPS (Diluted) | -546.73 | 13.53 | -42.00 | 232.00 | 67.70 | 588.00 | Upgrade
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| EPS Growth | - | - | - | 242.71% | -88.49% | -90.35% | Upgrade
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| Free Cash Flow | 18,654 | 35,347 | 17,024 | 5,551 | 9,790 | 4,369 | Upgrade
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| Free Cash Flow Per Share | 495.16 | 774.49 | 493.64 | 159.14 | 312.34 | 9406.01 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | - | 10.000 | - | Upgrade
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| Gross Margin | -50.62% | 22.62% | 53.98% | 47.38% | 73.98% | 99.16% | Upgrade
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| Operating Margin | -74.12% | 2.91% | 28.40% | 30.09% | 24.71% | 17.81% | Upgrade
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| Profit Margin | -48.30% | 7.39% | -4.89% | 23.90% | 9.79% | 1.62% | Upgrade
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| Free Cash Flow Margin | 55.91% | 79.16% | 58.17% | 16.39% | 45.21% | 25.95% | Upgrade
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| EBITDA | 7,012 | 24,933 | 16,734 | 15,500 | 9,971 | 5,824 | Upgrade
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| EBITDA Margin | 21.01% | 55.84% | 57.17% | 45.78% | 46.05% | 34.59% | Upgrade
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| D&A For EBITDA | 31,744 | 23,635 | 8,421 | 5,313 | 4,621 | 2,826 | Upgrade
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| EBIT | -24,732 | 1,298 | 8,313 | 10,187 | 5,350 | 2,998 | Upgrade
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| EBIT Margin | -74.12% | 2.91% | 28.40% | 30.09% | 24.71% | 17.81% | Upgrade
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| Effective Tax Rate | - | 26.54% | - | 24.43% | 35.42% | 63.22% | Upgrade
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| Advertising Expenses | - | 105.16 | 477.76 | 585.47 | 30.86 | 120.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.