Plateer Co., Ltd. (KOSDAQ: 367000)
South Korea
· Delayed Price · Currency is KRW 4,000.00
-125.00 (-3.03%)
Dec 20, 2024, 9:00 AM KST
Plateer 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 | 30,518 | 33,292 | 49,957 | 41,893 | 39,376 | 23,700 |
| Revenue Growth (YoY) | -21.07% | -33.36% | 19.25% | 6.39% | 66.14% | - |
| Cost of Revenue | 70 | 74.7 | 63.25 | 49.35 | 42.15 | 47.95 |
| Gross Profit | 30,448 | 33,217 | 49,894 | 41,844 | 39,334 | 23,653 |
| Selling, General & Admin | 33,218 | 35,434 | 45,255 | 36,411 | 34,364 | 20,685 |
| Research & Development | 314.95 | 314.95 | - | 0.02 | 195.36 | 485.61 |
| Other Operating Expenses | 824.33 | 765.86 | 577.45 | 466.17 | 327.94 | 207.18 |
| Operating Expenses | 37,293 | 37,758 | 46,709 | 37,701 | 35,697 | 21,686 |
| Operating Income | -6,845 | -4,541 | 3,185 | 4,143 | 3,637 | 1,967 |
| Interest Expense | -101.13 | -61.39 | -34.39 | -88.69 | -88.57 | -64.5 |
| Interest & Investment Income | 321.03 | 414.79 | 200.11 | 81.47 | 17.88 | 23.12 |
| Earnings From Equity Investments | - | - | 1,018 | 292.73 | 318.61 | 70.52 |
| Currency Exchange Gain (Loss) | 233.47 | 113.38 | -493.3 | - | - | -14.81 |
| Other Non Operating Income (Expenses) | -11.91 | 29.01 | 123.48 | 134.2 | -795.78 | 88.38 |
| EBT Excluding Unusual Items | -6,404 | -4,045 | 3,999 | 4,563 | 3,089 | 2,069 |
| Gain (Loss) on Sale of Investments | 548.3 | 467.02 | -113.19 | 65.15 | -2.74 | 25.68 |
| Gain (Loss) on Sale of Assets | -0.42 | 17.21 | 0.26 | - | - | -8.69 |
| Asset Writedown | -1,517 | -1,486 | - | - | - | -15.66 |
| Pretax Income | -7,373 | -5,047 | 3,886 | 4,628 | 3,086 | 2,071 |
| Income Tax Expense | -2,152 | -1,812 | -78.84 | 454.38 | 401.54 | -44.51 |
| Net Income | -5,221 | -3,236 | 3,965 | 4,174 | 2,685 | 2,115 |
| Net Income to Common | -5,221 | -3,236 | 3,965 | 4,174 | 2,685 | 2,115 |
| Net Income Growth | - | - | -5.00% | 55.46% | 26.92% | - |
| Shares Outstanding (Basic) | 9 | 8 | 8 | 7 | 4 | 4 |
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 7 | 5 | 4 |
| Shares Change (YoY) | 25.58% | -2.05% | 24.99% | 42.70% | 16.90% | - |
| EPS (Basic) | -574.91 | -396.54 | 479.00 | 621.00 | 697.00 | 529.00 |
| EPS (Diluted) | -574.91 | -396.54 | 472.00 | 621.00 | 570.00 | 525.00 |
| EPS Growth | - | - | -23.99% | 8.95% | 8.57% | - |
| Free Cash Flow | -1,788 | 1,788 | 1,355 | 2,930 | 3,268 | 2,523 |
| Free Cash Flow Per Share | -196.88 | 217.33 | 161.28 | 435.95 | 693.78 | 626.12 |
| Gross Margin | 99.77% | 99.78% | 99.87% | 99.88% | 99.89% | 99.80% |
| Operating Margin | -22.43% | -13.64% | 6.37% | 9.89% | 9.24% | 8.30% |
| Profit Margin | -17.11% | -9.72% | 7.94% | 9.96% | 6.82% | 8.92% |
| Free Cash Flow Margin | -5.86% | 5.37% | 2.71% | 6.99% | 8.30% | 10.64% |
| EBITDA | -3,924 | -3,308 | 4,053 | 4,981 | 4,421 | 2,218 |
| EBITDA Margin | -12.86% | -9.94% | 8.11% | 11.89% | 11.23% | 9.36% |
| D&A For EBITDA | 2,921 | 1,233 | 867.83 | 837.5 | 783.81 | 251.38 |
| EBIT | -6,845 | -4,541 | 3,185 | 4,143 | 3,637 | 1,967 |
| EBIT Margin | -22.43% | -13.64% | 6.37% | 9.89% | 9.24% | 8.30% |
| Effective Tax Rate | - | - | - | 9.82% | 13.01% | - |
| Advertising Expenses | - | 177.68 | 177.9 | 169.58 | 153.81 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.