Openedges Technology, Inc. (KOSDAQ: 394280)
South Korea
· Delayed Price · Currency is KRW 13,870
-330 (-2.32%)
Dec 19, 2024, 9:00 AM KST
Openedges Technology 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 26,967 | 19,595 | 10,012 | 5,186 | 1,089 |
| Revenue Growth (YoY) | 273.91% | 95.72% | 93.06% | 376.36% | - |
| Cost of Revenue | 11.66 | 13.83 | 12.79 | 6.85 | 4.89 |
| Gross Profit | 26,955 | 19,581 | 9,999 | 5,179 | 1,084 |
| Selling, General & Admin | 34,960 | 33,098 | 33,596 | 5,220 | 3,147 |
| Research & Development | - | - | - | 10,654 | 6,159 |
| Other Operating Expenses | 323.16 | 299.41 | 218.81 | 71.41 | 30.62 |
| Operating Expenses | 37,387 | 35,445 | 35,260 | 16,234 | 9,576 |
| Operating Income | -10,432 | -15,864 | -25,261 | -11,055 | -8,492 |
| Interest Expense | -963.49 | -792.39 | -549.74 | -86.87 | -198.96 |
| Interest & Investment Income | 1,038 | 988.47 | 642.89 | 121.87 | 22.5 |
| Currency Exchange Gain (Loss) | 57.94 | 57.91 | 25.05 | -186.8 | 79.15 |
| Other Non Operating Income (Expenses) | 647.04 | 1,121 | 329.74 | -3,317 | -10,444 |
| EBT Excluding Unusual Items | -9,652 | -14,489 | -24,813 | -14,524 | -19,034 |
| Gain (Loss) on Sale of Assets | -3.17 | -21.73 | -32.79 | - | - |
| Pretax Income | -9,625 | -14,510 | -24,846 | -14,524 | -19,034 |
| Income Tax Expense | 340.17 | 345.53 | 380.35 | 84.27 | 237.08 |
| Net Income | -9,965 | -14,856 | -25,227 | -14,608 | -19,271 |
| Net Income to Common | -9,965 | -14,856 | -25,227 | -14,608 | -19,271 |
| Shares Outstanding (Basic) | 22 | 21 | 18 | 8 | 8 |
| Shares Outstanding (Diluted) | 22 | 21 | 18 | 8 | 8 |
| Shares Change (YoY) | -1.36% | 16.33% | 136.16% | 3.49% | - |
| EPS (Basic) | -461.34 | -696.70 | -1376.22 | -1882.05 | -2569.45 |
| EPS (Diluted) | -461.64 | -697.00 | -1376.22 | -1882.05 | -2569.45 |
| Free Cash Flow | -17,930 | -22,095 | -28,590 | -11,120 | -6,410 |
| Free Cash Flow Per Share | -830.10 | -1036.21 | -1559.71 | -1432.69 | -854.73 |
| Gross Margin | 99.96% | 99.93% | 99.87% | 99.87% | 99.55% |
| Operating Margin | -38.68% | -80.96% | -252.32% | -213.18% | -780.07% |
| Profit Margin | -36.95% | -75.82% | -251.97% | -281.69% | -1770.18% |
| Free Cash Flow Margin | -66.49% | -112.76% | -285.57% | -214.44% | -588.85% |
| EBITDA | -8,328 | -13,817 | -23,835 | -10,487 | -8,138 |
| EBITDA Margin | -30.88% | -70.51% | -238.07% | -202.22% | - |
| D&A For EBITDA | 2,104 | 2,047 | 1,426 | 568.5 | 353.93 |
| EBIT | -10,432 | -15,864 | -25,261 | -11,055 | -8,492 |
| EBIT Margin | -38.68% | -80.96% | -252.32% | -213.18% | - |
| Advertising Expenses | - | 73.11 | 92.91 | - | 19.33 |
Source: S&P Capital IQ. Standard template. Financial Sources.