Shaperon Inc. (KOSDAQ: 378800)
South Korea
· Delayed Price · Currency is KRW
2,920.00
-120.00 (-3.95%)
Dec 20, 2024, 9:00 AM KST
Shaperon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 91.24 | 215.25 | 2,000 |
| Revenue Growth (YoY) | -35.62% | -89.24% | - |
| Gross Profit | 91.24 | 215.25 | 2,000 |
| Selling, General & Admin | 5,216 | 5,194 | 4,726 |
| Research & Development | 9,889 | 7,462 | 7,765 |
| Operating Expenses | 16,274 | 13,444 | 13,030 |
| Operating Income | -16,182 | -13,228 | -11,030 |
| Interest Expense | -57.65 | -36.19 | -10.7 |
| Interest & Investment Income | 456.74 | 910.13 | 384.57 |
| Currency Exchange Gain (Loss) | -35.53 | -53.33 | -24.51 |
| Other Non Operating Income (Expenses) | -71.74 | 20.18 | 11.68 |
| EBT Excluding Unusual Items | -15,891 | -12,388 | -10,669 |
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -13.87 |
| Pretax Income | -15,891 | -12,388 | -10,683 |
| Income Tax Expense | 14.17 | 15.87 | -10.06 |
| Net Income | -15,905 | -12,403 | -10,673 |
| Net Income to Common | -15,905 | -12,403 | -10,673 |
| Shares Outstanding (Basic) | 25 | 23 | 20 |
| Shares Outstanding (Diluted) | 25 | 23 | 20 |
| Shares Change (YoY) | 10.76% | 14.37% | - |
| EPS (Basic) | -632.39 | -540.59 | -532.02 |
| EPS (Diluted) | -632.39 | -540.59 | -532.02 |
| Free Cash Flow | -16,271 | -14,917 | -8,139 |
| Free Cash Flow Per Share | -646.94 | -650.13 | -405.71 |
| Gross Margin | 100.00% | 100.00% | 100.00% |
| Operating Margin | -17736.72% | -6145.52% | -551.50% |
| Profit Margin | -17432.45% | -5762.30% | -533.64% |
| Free Cash Flow Margin | -17833.51% | -6929.84% | -406.95% |
| EBITDA | -15,014 | -12,441 | -10,491 |
| D&A For EBITDA | 1,169 | 787.46 | 539.29 |
| EBIT | -16,182 | -13,228 | -11,030 |
Source: S&P Capital IQ. Standard template.
Financial Sources.