Crowdworks, Inc. (KOSDAQ: 355390)
South Korea
· Delayed Price · Currency is KRW 16,240
-510 (-3.04%)
Dec 20, 2024, 9:00 AM KST
Crowdworks 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 12,791 | 23,978 | 11,896 | 8,686 | 7,395 | 2,770 |
| Revenue Growth (YoY) | -42.12% | 101.56% | 36.96% | 17.45% | 167.01% | - |
| Cost of Revenue | 15.53 | 5.47 | 5.41 | 6.2 | 10.36 | 2,004 |
| Gross Profit | 12,776 | 23,973 | 11,891 | 8,680 | 7,385 | 765.9 |
| Selling, General & Admin | 20,559 | 22,261 | 15,008 | 11,538 | 10,657 | 1,901 |
| Research & Development | 2,674 | 2,715 | 2,422 | 1,706 | 916.3 | 65.4 |
| Other Operating Expenses | 134.77 | 145.25 | 160.01 | 165.84 | 152.73 | 57.51 |
| Operating Expenses | 24,327 | 25,759 | 18,200 | 13,998 | 12,147 | 2,141 |
| Operating Income | -11,551 | -1,786 | -6,309 | -5,318 | -4,762 | -1,375 |
| Interest Expense | -1,285 | -652.15 | -1,627 | -1,111 | -784.08 | -295.81 |
| Interest & Investment Income | 911.2 | 532.65 | 179.74 | 25.6 | 75.26 | 57.13 |
| Earnings From Equity Investments | -20.42 | 1,025 | - | - | - | - |
| Currency Exchange Gain (Loss) | -1.77 | 0.17 | -6.23 | 0.05 | -5.85 | -0.51 |
| Other Non Operating Income (Expenses) | 2,590 | -8,680 | -5,665 | -18,321 | -571.04 | -1,612 |
| EBT Excluding Unusual Items | -9,357 | -9,560 | -13,427 | -24,725 | -6,047 | -3,227 |
| Gain (Loss) on Sale of Investments | -21.06 | -33.47 | - | - | - | - |
| Gain (Loss) on Sale of Assets | -3.01 | -2.12 | -5.58 | - | - | - |
| Pretax Income | -9,381 | -9,596 | -13,432 | -24,725 | -6,047 | -3,227 |
| Income Tax Expense | -23.51 | -22.71 | 6.3 | 0.73 | 0.77 | 0.62 |
| Earnings From Continuing Operations | -9,358 | -9,573 | -13,439 | -24,726 | -6,048 | -3,227 |
| Minority Interest in Earnings | 178.16 | -5.21 | -106.59 | 122.98 | - | - |
| Net Income | -9,180 | -9,578 | -13,545 | -24,603 | -6,048 | -3,227 |
| Net Income to Common | -9,180 | -9,578 | -13,545 | -24,603 | -6,048 | -3,227 |
| Shares Outstanding (Basic) | 4 | 4 | 2 | 2 | 1 | 0 |
| Shares Outstanding (Diluted) | 4 | 4 | 2 | 2 | 1 | 0 |
| Shares Change (YoY) | 24.87% | 103.56% | 20.74% | 3.10% | 10519.22% | - |
| EPS (Basic) | -2228.72 | -2582.51 | -7434.09 | -16302.88 | -4131.96 | -234126.51 |
| EPS (Diluted) | -2228.72 | -2583.00 | -7434.09 | -16302.88 | -4132.00 | -234126.51 |
| Free Cash Flow | -9,842 | -4,035 | -4,896 | -7,138 | -2,532 | -868.54 |
| Free Cash Flow Per Share | -2389.42 | -1087.97 | -2686.96 | -4729.95 | -1730.05 | -63011.09 |
| Gross Margin | 99.88% | 99.98% | 99.95% | 99.93% | 99.86% | 27.65% |
| Operating Margin | -90.31% | -7.45% | -53.03% | -61.23% | -64.39% | -49.65% |
| Profit Margin | -71.77% | -39.95% | -113.86% | -283.25% | -81.78% | -116.52% |
| Free Cash Flow Margin | -76.94% | -16.83% | -41.15% | -82.18% | -34.24% | -31.36% |
| EBITDA | -10,592 | -1,148 | -5,702 | -4,731 | -4,341 | -1,264 |
| EBITDA Margin | -82.81% | -4.79% | -47.93% | -54.46% | -58.70% | -45.64% |
| D&A For EBITDA | 959.44 | 637.88 | 606.4 | 587.68 | 420.92 | 111.33 |
| EBIT | -11,551 | -1,786 | -6,309 | -5,318 | -4,762 | -1,375 |
| EBIT Margin | -90.31% | -7.45% | -53.03% | -61.23% | -64.39% | -49.65% |
| Advertising Expenses | - | 1,951 | 696.57 | 282.57 | 195.86 | 61.15 |
Source: S&P Capital IQ. Standard template. Financial Sources.