Shaperon Inc. (KOSDAQ: 378800)
South Korea
· Delayed Price · Currency is KRW
3,045.00
-145.00 (-4.55%)
Sep 11, 2024, 2:32 PM 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 |
| Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 91.24 | 215.25 | 2,000 |
| Revenue Growth (YoY) | -95.44% | -89.24% | - |
| Gross Profit | 91.24 | 215.25 | 2,000 |
| Selling, General & Admin | 5,319 | 5,194 | 4,726 |
| Research & Development | 9,385 | 7,462 | 7,765 |
| Operating Expenses | 15,765 | 13,444 | 13,030 |
| Operating Income | -15,674 | -13,228 | -11,030 |
| Interest Expense | -53.6 | -36.19 | -10.7 |
| Interest & Investment Income | 522.32 | 910.13 | 384.57 |
| Currency Exchange Gain (Loss) | -61.62 | -53.33 | -24.51 |
| Other Non Operating Income (Expenses) | -64.96 | 20.18 | 11.68 |
| EBT Excluding Unusual Items | -15,331 | -12,388 | -10,669 |
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -13.87 |
| Pretax Income | -15,331 | -12,388 | -10,683 |
| Income Tax Expense | 13.86 | 15.87 | -10.06 |
| Net Income | -15,345 | -12,403 | -10,673 |
| Net Income to Common | -15,345 | -12,403 | -10,673 |
| Shares Outstanding (Basic) | 23 | 23 | 20 |
| Shares Outstanding (Diluted) | 23 | 23 | 20 |
| Shares Change (YoY) | 16.32% | 14.37% | - |
| EPS (Basic) | -657.61 | -540.59 | -532.02 |
| EPS (Diluted) | -657.61 | -540.59 | -532.02 |
| Free Cash Flow | -15,965 | -14,917 | -8,139 |
| Free Cash Flow Per Share | -684.16 | -650.13 | -405.71 |
| Gross Margin | 100.00% | 100.00% | 100.00% |
| Operating Margin | -17178.91% | -6145.52% | -551.50% |
| Profit Margin | -16819.16% | -5762.30% | -533.64% |
| Free Cash Flow Margin | -17498.17% | -6929.84% | -406.95% |
| EBITDA | -14,613 | -12,441 | -10,491 |
| D&A For EBITDA | 1,060 | 787.46 | 539.29 |
| EBIT | -15,674 | -13,228 | -11,030 |
Source: S&P Capital IQ. Standard template.
Financial Sources.