Celestra Inc. (KOSDAQ:352770)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,247.38
0.00 (0.00%)
Last updated: May 12, 2025

Celestra Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Other Revenue
----0-
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Revenue
8,50211,40823,08355,4269,820
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Revenue Growth (YoY)
-25.47%-50.58%-58.35%464.42%139.45%
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Cost of Revenue
9,87911,46214,93018,1708,066
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Gross Profit
-1,377-53.978,15337,2561,754
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Selling, General & Admin
12,83212,09113,86610,1849,229
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Research & Development
1,9461,9413,1422,8524,045
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Other Operating Expenses
664.07708.35954.85605.27301.33
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Operating Expenses
28,54734,53418,98614,33214,013
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Operating Income
-29,924-34,588-10,83322,924-12,259
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Interest Expense
-3,945-3,872-3,032-1,233-1,203
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Interest & Investment Income
279.05591579.84411.21190.41
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Earnings From Equity Investments
-3,256-1,767-1,128-424.08-
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Currency Exchange Gain (Loss)
160.8447.5146.3343.6314.04
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Other Non Operating Income (Expenses)
6,156-556.63,9442,831111.01
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EBT Excluding Unusual Items
-30,529-40,145-10,42224,552-13,146
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Gain (Loss) on Sale of Investments
-1,786-966.72-56.59266.842.04
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Gain (Loss) on Sale of Assets
-457.46-30.43356.88--1.4
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Asset Writedown
-14,129-158.91---
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Other Unusual Items
-187.46-1,130---
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Pretax Income
-47,089-42,431-10,12224,819-13,146
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Income Tax Expense
-33.6-32.06112.458,9660.94
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Earnings From Continuing Operations
-47,055-42,399-10,23415,853-13,147
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Minority Interest in Earnings
130.34141.757.41--
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Net Income
-46,925-42,257-10,17715,853-13,147
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Net Income to Common
-46,925-42,257-10,17715,853-13,147
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Shares Outstanding (Basic)
22211
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Shares Outstanding (Diluted)
22211
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Shares Change (YoY)
35.46%13.00%10.94%42.15%18.36%
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EPS (Basic)
-19318.11-23565.88-6413.3912137.53-13065.53
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EPS (Diluted)
-19318.11-23565.88-6413.399930.96-13070.00
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Free Cash Flow
-14,782-12,254-19,698-3,374-12,267
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Free Cash Flow Per Share
-6085.57-6833.68-12413.50-2358.96-12191.29
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Gross Margin
-16.19%-0.47%35.32%67.22%17.86%
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Operating Margin
-351.97%-303.20%-46.93%41.36%-124.84%
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Profit Margin
-551.94%-370.43%-44.09%28.60%-133.88%
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Free Cash Flow Margin
-173.87%-107.42%-85.34%-6.09%-124.92%
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EBITDA
-26,493-30,337-6,81525,567-10,399
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EBITDA Margin
--265.94%-29.52%46.13%-105.90%
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D&A For EBITDA
3,4314,2514,0182,6431,860
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EBIT
-29,924-34,588-10,83322,924-12,259
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EBIT Margin
---46.93%41.36%-124.84%
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Effective Tax Rate
---36.13%-
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Advertising Expenses
1,301166195.0842.0365.73
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.