MAXST Co., Ltd. (KOSDAQ: 377030)
South Korea
· Delayed Price · Currency is KRW
2,250.00
-10.00 (-0.44%)
Sep 11, 2024, 3:00 PM KST
MAXST 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 |
---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 19,889 | 1,766 | 2,896 | 2,367 |
Revenue Growth (YoY) | 1028.32% | -39.04% | 22.35% | - |
Cost of Revenue | 14,227 | 18.87 | 29.96 | 698.59 |
Gross Profit | 5,663 | 1,747 | 2,866 | 1,669 |
Selling, General & Admin | 19,328 | 15,274 | 11,506 | 4,686 |
Research & Development | 2,090 | 1,346 | 1,082 | 535.36 |
Other Operating Expenses | 664.6 | 480.99 | 254.73 | 150.76 |
Operating Expenses | 23,804 | 18,271 | 13,639 | 5,967 |
Operating Income | -18,141 | -16,525 | -10,773 | -4,298 |
Interest Expense | -2,226 | -1,857 | -285.98 | -40.62 |
Interest & Investment Income | 1,071 | 1,739 | 507.16 | 36.11 |
Currency Exchange Gain (Loss) | 17.99 | -2.62 | 0.53 | -1.41 |
Other Non Operating Income (Expenses) | 3,149 | 3,461 | -1,748 | -15.18 |
EBT Excluding Unusual Items | -16,129 | -13,183 | -12,299 | -4,319 |
Impairment of Goodwill | - | - | -2,700 | - |
Gain (Loss) on Sale of Investments | -116.61 | -47.6 | - | - |
Pretax Income | -16,229 | -13,231 | -14,999 | -4,319 |
Earnings From Continuing Operations | -16,134 | -13,231 | -14,999 | -4,319 |
Minority Interest in Earnings | 32.95 | - | 91.49 | - |
Net Income | -16,101 | -13,231 | -14,908 | -4,319 |
Net Income to Common | -16,101 | -13,231 | -14,908 | -4,319 |
Shares Outstanding (Basic) | 20 | 20 | 19 | 16 |
Shares Outstanding (Diluted) | 20 | 20 | 19 | 16 |
Shares Change (YoY) | 0.02% | 3.79% | 18.65% | - |
EPS (Basic) | -822.72 | -676.05 | -790.59 | -271.77 |
EPS (Diluted) | -823.00 | -676.05 | -791.00 | -272.00 |
Free Cash Flow | -21,910 | -21,345 | -8,690 | -4,285 |
Free Cash Flow Per Share | -1119.51 | -1090.65 | -460.85 | -269.61 |
Gross Margin | 28.47% | 98.93% | 98.97% | 70.49% |
Operating Margin | -91.21% | -935.94% | -371.94% | -181.57% |
Profit Margin | -80.95% | -749.38% | -514.71% | -182.46% |
Free Cash Flow Margin | -110.16% | -1208.96% | -300.03% | -181.01% |
EBITDA | -16,419 | -15,354 | -9,977 | -3,704 |
EBITDA Margin | -82.55% | - | - | -156.45% |
D&A For EBITDA | 1,722 | 1,170 | 796.05 | 594.69 |
EBIT | -18,141 | -16,525 | -10,773 | -4,298 |
EBIT Margin | -91.21% | - | - | -181.57% |
Advertising Expenses | - | 112.2 | 189.34 | 84.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.