ITEYES Inc. (KOSDAQ: 372800)
South Korea
· Delayed Price · Currency is KRW 4,685.00
-95.00 (-1.99%)
Dec 19, 2024, 1:13 PM KST
ITEYES 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 |
| Operating Revenue | 74,083 | 74,949 | 54,572 | 66,922 | 51,327 | 37,516 |
| Other Revenue | - | - | 0 | -0 | 0 | - |
| Revenue | 74,083 | 74,949 | 54,572 | 66,922 | 51,327 | 37,516 |
| Revenue Growth (YoY) | 6.85% | 37.34% | -18.45% | 30.38% | 36.81% | - |
| Cost of Revenue | 68,639 | 71,704 | 58,251 | 60,101 | 43,105 | 31,943 |
| Gross Profit | 5,443 | 3,246 | -3,680 | 6,821 | 8,222 | 5,573 |
| Selling, General & Admin | 6,693 | 6,712 | 6,142 | 7,157 | 3,192 | 2,612 |
| Research & Development | 1,178 | 1,342 | 818.67 | 1,138 | 319.43 | 458.35 |
| Other Operating Expenses | 335.66 | 280.38 | 303.98 | 271.62 | 142 | 123.76 |
| Operating Expenses | 9,589 | 9,705 | 7,655 | 9,344 | 5,158 | 3,328 |
| Operating Income | -4,146 | -6,460 | -11,335 | -2,523 | 3,064 | 2,245 |
| Interest Expense | -1,082 | -505.62 | -143.47 | -263.48 | -99.01 | -118.8 |
| Interest & Investment Income | 460.58 | 309.87 | 154.26 | 53.19 | 18.71 | 11.99 |
| Currency Exchange Gain (Loss) | -0.09 | 101.49 | -52.56 | 36.7 | 16.69 | -2.32 |
| Other Non Operating Income (Expenses) | 2,942 | 972.26 | 1,403 | -2,968 | 11.88 | 114.5 |
| EBT Excluding Unusual Items | -1,825 | -5,582 | -9,974 | -5,665 | 3,012 | 2,251 |
| Gain (Loss) on Sale of Investments | 111.99 | 17.72 | -22.98 | 8.82 | 47.51 | -37.52 |
| Gain (Loss) on Sale of Assets | -0.21 | -9.82 | - | - | -0.4 | - |
| Asset Writedown | -176.62 | -176.62 | - | - | - | -810.67 |
| Other Unusual Items | - | - | - | 980.14 | - | 714.09 |
| Pretax Income | -1,890 | -5,750 | -9,997 | -4,676 | 3,059 | 2,117 |
| Income Tax Expense | 1,663 | 1,348 | 11.28 | -2,066 | -101.35 | -437.21 |
| Earnings From Continuing Operations | -3,553 | -7,098 | -10,008 | -2,610 | 3,161 | 2,554 |
| Minority Interest in Earnings | 505.72 | 345.58 | 47.95 | - | - | - |
| Net Income | -3,047 | -6,752 | -9,960 | -2,610 | 3,161 | 2,554 |
| Net Income to Common | -3,047 | -6,752 | -9,960 | -2,610 | 3,161 | 2,554 |
| Net Income Growth | - | - | - | - | 23.76% | - |
| Shares Outstanding (Basic) | 6 | 6 | 6 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 4 | 4 | 4 |
| Shares Change (YoY) | -0.71% | -0.60% | 38.18% | 7.50% | - | - |
| EPS (Basic) | -517.57 | -1143.31 | -1693.78 | -606.91 | 790.14 | 638.45 |
| EPS (Diluted) | -517.57 | -1143.31 | -1896.41 | -607.00 | 790.00 | 638.00 |
| EPS Growth | - | - | - | - | 23.82% | - |
| Free Cash Flow | -6,864 | -4,368 | -6,658 | -8,297 | 6,075 | 3,189 |
| Free Cash Flow Per Share | -1165.89 | -739.56 | -1120.49 | -1929.65 | 1518.73 | 797.30 |
| Gross Margin | 7.35% | 4.33% | -6.74% | 10.19% | 16.02% | 14.86% |
| Operating Margin | -5.60% | -8.62% | -20.77% | -3.77% | 5.97% | 5.99% |
| Profit Margin | -4.11% | -9.01% | -18.25% | -3.90% | 6.16% | 6.81% |
| Free Cash Flow Margin | -9.26% | -5.83% | -12.20% | -12.40% | 11.84% | 8.50% |
| EBITDA | -3,261 | -5,570 | -10,558 | -1,947 | 3,316 | 2,426 |
| EBITDA Margin | -4.40% | -7.43% | -19.35% | -2.91% | 6.46% | 6.47% |
| D&A For EBITDA | 884.81 | 889.35 | 777.16 | 575.92 | 252.02 | 180.63 |
| EBIT | -4,146 | -6,460 | -11,335 | -2,523 | 3,064 | 2,245 |
| EBIT Margin | -5.60% | -8.62% | -20.77% | -3.77% | 5.97% | 5.99% |
| Advertising Expenses | - | 14.7 | 27.22 | 34.94 | 21.35 | 8.8 |
Source: S&P Capital IQ. Standard template. Financial Sources.