Sukgyung AT Co., Ltd. (KOSDAQ: 357550)
South Korea
· Delayed Price · Currency is KRW 41,000
-500 (-1.20%)
Nov 15, 2024, 9:00 AM KST
Sukgyung AT 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 | 12,836 | 12,197 | 12,346 | 9,060 | 6,723 | 6,403 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | 0 | -0 | Upgrade
|
| Revenue | 12,836 | 12,197 | 12,346 | 9,060 | 6,723 | 6,403 | Upgrade
|
| Revenue Growth (YoY) | 6.35% | -1.21% | 36.27% | 34.76% | 4.99% | 15.69% | Upgrade
|
| Cost of Revenue | 4,563 | 4,041 | 4,227 | 3,293 | 2,819 | 2,794 | Upgrade
|
| Gross Profit | 8,273 | 8,156 | 8,119 | 5,767 | 3,903 | 3,609 | Upgrade
|
| Selling, General & Admin | 3,856 | 2,846 | 2,251 | 2,061 | 1,726 | 1,585 | Upgrade
|
| Research & Development | 1,392 | 1,392 | 987.37 | 766.63 | 606.37 | 570.59 | Upgrade
|
| Other Operating Expenses | 49.13 | 49.13 | 43.18 | 24 | 25.68 | 31.01 | Upgrade
|
| Operating Expenses | 5,664 | 4,654 | 3,410 | 2,862 | 2,456 | 2,223 | Upgrade
|
| Operating Income | 2,608 | 3,502 | 4,708 | 2,904 | 1,448 | 1,386 | Upgrade
|
| Interest Expense | -12.17 | -12.17 | -16.76 | -73.4 | -172.97 | -220.66 | Upgrade
|
| Interest & Investment Income | 206.99 | 206.99 | 46.44 | 72.3 | 33.04 | 50.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 63.63 | 63.63 | 218.19 | 298.37 | -257.2 | 39.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.53 | 76.14 | 98.07 | 482.34 | 55.2 | 71.56 | Upgrade
|
| EBT Excluding Unusual Items | 2,894 | 3,836 | 5,054 | 3,684 | 1,106 | 1,326 | Upgrade
|
| Gain (Loss) on Sale of Investments | 118.44 | 118.44 | 61.32 | 1.68 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -1.14 | -22.21 | 17.8 | 1.82 | Upgrade
|
| Asset Writedown | - | - | - | - | -14.87 | - | Upgrade
|
| Pretax Income | 3,013 | 3,955 | 5,114 | 3,664 | 1,109 | 1,328 | Upgrade
|
| Income Tax Expense | -469.81 | 503.57 | 821.45 | 561.2 | 86.7 | 216.88 | Upgrade
|
| Net Income | 3,483 | 3,451 | 4,293 | 3,102 | 1,022 | 1,111 | Upgrade
|
| Net Income to Common | 3,483 | 3,451 | 4,293 | 3,102 | 1,022 | 1,111 | Upgrade
|
| Net Income Growth | 33.70% | -19.60% | 38.37% | 203.58% | -8.02% | 200.64% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.72% | 0.39% | -0.71% | 22.11% | 0.96% | 0.58% | Upgrade
|
| EPS (Basic) | 638.67 | 634.71 | 792.57 | 568.72 | 228.76 | 251.07 | Upgrade
|
| EPS (Diluted) | 638.67 | 634.71 | 792.57 | 568.72 | 228.76 | 251.07 | Upgrade
|
| EPS Growth | 32.75% | -19.92% | 39.36% | 148.61% | -8.89% | 198.89% | Upgrade
|
| Free Cash Flow | -2,670 | 1,753 | 3,083 | 1,623 | 1,864 | 799.69 | Upgrade
|
| Free Cash Flow Per Share | -489.63 | 322.37 | 569.16 | 297.59 | 417.33 | 180.72 | Upgrade
|
| Gross Margin | 64.45% | 66.87% | 65.76% | 63.65% | 58.06% | 56.36% | Upgrade
|
| Operating Margin | 20.32% | 28.71% | 38.14% | 32.06% | 21.53% | 21.64% | Upgrade
|
| Profit Margin | 27.13% | 28.30% | 34.77% | 34.24% | 15.20% | 17.35% | Upgrade
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| Free Cash Flow Margin | -20.80% | 14.37% | 24.97% | 17.92% | 27.73% | 12.49% | Upgrade
|
| EBITDA | 3,598 | 4,376 | 5,345 | 3,414 | 1,925 | 2,009 | Upgrade
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| EBITDA Margin | 28.03% | 35.88% | 43.29% | 37.68% | 28.63% | 31.38% | Upgrade
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| D&A For EBITDA | 989.99 | 874.04 | 637.02 | 509.35 | 477.43 | 623.84 | Upgrade
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| EBIT | 2,608 | 3,502 | 4,708 | 2,904 | 1,448 | 1,386 | Upgrade
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| EBIT Margin | 20.32% | 28.71% | 38.14% | 32.06% | 21.53% | 21.64% | Upgrade
|
| Effective Tax Rate | - | 12.73% | 16.06% | 15.32% | 7.82% | 16.33% | Upgrade
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| Advertising Expenses | - | 15.58 | 9.4 | 1.83 | 15.03 | 11.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.