Brand X Co.,Ltd. (KOSDAQ: 337930)
South Korea
· Delayed Price · Currency is KRW 6,390.00
-150.00 (-2.29%)
Dec 20, 2024, 9:00 AM KST
Brand X Co.,Ltd. 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 | 264,394 | 232,577 | 206,887 | 165,935 | 138,479 | 64,097 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 264,394 | 232,577 | 206,887 | 165,935 | 138,479 | 64,097 | Upgrade
|
| Revenue Growth (YoY) | 19.29% | 12.42% | 24.68% | 19.83% | 116.05% | 195.34% | Upgrade
|
| Cost of Revenue | 106,363 | 93,004 | 81,703 | 66,134 | 53,530 | 25,159 | Upgrade
|
| Gross Profit | 158,031 | 139,573 | 125,184 | 99,801 | 84,949 | 38,938 | Upgrade
|
| Selling, General & Admin | 124,278 | 113,348 | 99,459 | 81,364 | 73,683 | 28,135 | Upgrade
|
| Other Operating Expenses | 297.2 | 232.52 | 140.15 | 210.53 | 43.01 | 9.38 | Upgrade
|
| Operating Expenses | 133,453 | 121,484 | 106,086 | 85,990 | 76,905 | 29,027 | Upgrade
|
| Operating Income | 24,579 | 18,089 | 19,099 | 13,811 | 8,044 | 9,911 | Upgrade
|
| Interest Expense | -1,287 | -364.08 | -201.54 | -170.13 | -419.03 | -636.46 | Upgrade
|
| Interest & Investment Income | 836.7 | 639.97 | 471.35 | 289.71 | 245.76 | 109.39 | Upgrade
|
| Earnings From Equity Investments | - | - | -300 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -74.69 | -117.01 | -101.36 | -75 | -68.15 | -7.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -194.43 | -2,247 | -494.53 | -1,355 | -331.08 | -89.02 | Upgrade
|
| EBT Excluding Unusual Items | 23,859 | 16,002 | 18,473 | 12,501 | 7,472 | 9,287 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0.83 | 28.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -384.85 | -405.28 | -110.73 | -16.44 | -39.72 | -8.49 | Upgrade
|
| Other Unusual Items | -4.41 | - | 52.59 | - | - | - | Upgrade
|
| Pretax Income | 23,470 | 15,596 | 18,414 | 12,484 | 7,433 | 9,307 | Upgrade
|
| Income Tax Expense | 5,122 | 2,852 | 4,127 | -298.5 | 535.03 | 1,678 | Upgrade
|
| Earnings From Continuing Operations | 18,349 | 12,744 | 14,288 | 12,783 | 6,898 | 7,629 | Upgrade
|
| Earnings From Discontinued Operations | -321.07 | -517.61 | -4,159 | -5,021 | 93.99 | - | Upgrade
|
| Net Income to Company | 18,028 | 12,227 | 10,129 | 7,762 | 6,992 | 7,629 | Upgrade
|
| Minority Interest in Earnings | -659.29 | -992.21 | -67.87 | -41.31 | 2.25 | 0.78 | Upgrade
|
| Net Income | 17,368 | 11,235 | 10,061 | 7,721 | 6,994 | 7,630 | Upgrade
|
| Net Income to Common | 17,368 | 11,235 | 10,061 | 7,721 | 6,994 | 7,630 | Upgrade
|
| Net Income Growth | 38.99% | 11.67% | 30.31% | 10.39% | -8.34% | 113.51% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 25 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 29 | 29 | 29 | 25 | 21 | Upgrade
|
| Shares Change (YoY) | 7.97% | -0.05% | 1.27% | 14.43% | 18.65% | - | Upgrade
|
| EPS (Basic) | 593.20 | 383.87 | 343.80 | 266.99 | 276.75 | 358.23 | Upgrade
|
| EPS (Diluted) | 554.78 | 383.82 | 318.89 | 266.99 | 276.72 | 358.00 | Upgrade
|
| EPS Growth | 33.77% | 20.36% | 19.44% | -3.52% | -22.70% | 113.38% | Upgrade
|
| Free Cash Flow | 77.53 | 11,490 | 4,994 | 10,934 | -17,049 | 3,508 | Upgrade
|
| Free Cash Flow Per Share | 2.45 | 392.53 | 170.54 | 378.10 | -674.60 | 164.70 | Upgrade
|
| Dividend Per Share | 100.000 | 80.000 | - | - | - | - | Upgrade
|
| Gross Margin | 59.77% | 60.01% | 60.51% | 60.14% | 61.34% | 60.75% | Upgrade
|
| Operating Margin | 9.30% | 7.78% | 9.23% | 8.32% | 5.81% | 15.46% | Upgrade
|
| Profit Margin | 6.57% | 4.83% | 4.86% | 4.65% | 5.05% | 11.90% | Upgrade
|
| Free Cash Flow Margin | 0.03% | 4.94% | 2.41% | 6.59% | -12.31% | 5.47% | Upgrade
|
| EBITDA | 33,428 | 25,935 | 26,132 | 18,749 | 11,223 | 10,794 | Upgrade
|
| EBITDA Margin | 12.64% | 11.15% | 12.63% | 11.30% | 8.10% | 16.84% | Upgrade
|
| D&A For EBITDA | 8,849 | 7,845 | 7,034 | 4,938 | 3,179 | 882.37 | Upgrade
|
| EBIT | 24,579 | 18,089 | 19,099 | 13,811 | 8,044 | 9,911 | Upgrade
|
| EBIT Margin | 9.30% | 7.78% | 9.23% | 8.32% | 5.81% | 15.46% | Upgrade
|
| Effective Tax Rate | 21.82% | 18.29% | 22.41% | - | 7.20% | 18.03% | Upgrade
|
| Advertising Expenses | - | 40,561 | 38,578 | 35,248 | 39,374 | 13,916 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.