Plasmapp Co., Ltd. (KOSDAQ: 405000)
South Korea
· Delayed Price · Currency is KRW 1,198.00
-22.00 (-1.80%)
Nov 18, 2024, 3:00 PM KST
Plasmapp 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 |
| Operating Revenue | 15,164 | 12,917 | 13,306 | 6,349 |
| Other Revenue | -0 | -0 | - | -0 |
| Revenue | 15,164 | 12,917 | 13,306 | 6,349 |
| Revenue Growth (YoY) | 50.81% | -2.92% | 109.59% | - |
| Cost of Revenue | 13,484 | 11,756 | 12,870 | 6,332 |
| Gross Profit | 1,680 | 1,162 | 436.05 | 16.16 |
| Selling, General & Admin | 11,544 | 13,526 | 11,064 | 6,184 |
| Research & Development | 4,901 | 6,035 | 5,239 | 3,878 |
| Other Operating Expenses | 129.4 | 146.85 | 24.53 | 2.48 |
| Operating Expenses | 18,142 | 21,734 | 17,844 | 10,660 |
| Operating Income | -16,462 | -20,572 | -17,408 | -10,644 |
| Interest Expense | -2,557 | -2,096 | -741.3 | -2,851 |
| Interest & Investment Income | 88.85 | 182.61 | 109.91 | 60.49 |
| Currency Exchange Gain (Loss) | 308.41 | 65.23 | 108.59 | 46.17 |
| Other Non Operating Income (Expenses) | 4,025 | 3,639 | 242.96 | -8,286 |
| EBT Excluding Unusual Items | -14,597 | -18,781 | -17,688 | -21,674 |
| Gain (Loss) on Sale of Investments | - | - | 5.12 | 6.39 |
| Gain (Loss) on Sale of Assets | -2,877 | -11.14 | 2.04 | -21.14 |
| Other Unusual Items | 115.66 | - | - | 6.33 |
| Pretax Income | -17,358 | -18,792 | -17,681 | -21,682 |
| Net Income | -17,358 | -18,792 | -17,681 | -21,682 |
| Preferred Dividends & Other Adjustments | - | - | - | 356.52 |
| Net Income to Common | -17,358 | -18,792 | -17,681 | -22,039 |
| Shares Outstanding (Basic) | 20 | 19 | 16 | 10 |
| Shares Outstanding (Diluted) | 20 | 19 | 16 | 10 |
| Shares Change (YoY) | 5.26% | 16.48% | 56.06% | - |
| EPS (Basic) | -876.67 | -999.37 | -1095.26 | -2130.51 |
| EPS (Diluted) | -876.67 | -999.37 | -1095.26 | -2131.00 |
| Free Cash Flow | -15,376 | -23,850 | -27,974 | -10,133 |
| Free Cash Flow Per Share | -776.53 | -1268.41 | -1732.87 | -979.58 |
| Gross Margin | 11.08% | 8.99% | 3.28% | 0.25% |
| Operating Margin | -108.56% | -159.26% | -130.83% | -167.66% |
| Profit Margin | -114.47% | -145.48% | -132.88% | -347.15% |
| Free Cash Flow Margin | -101.39% | -184.64% | -210.24% | -159.61% |
| EBITDA | -14,475 | -18,796 | -16,317 | -9,816 |
| EBITDA Margin | -95.46% | -145.51% | -122.63% | -154.61% |
| D&A For EBITDA | 1,986 | 1,776 | 1,092 | 828.25 |
| EBIT | -16,462 | -20,572 | -17,408 | -10,644 |
| EBIT Margin | -108.56% | -159.26% | -130.83% | -167.66% |
| Advertising Expenses | - | 978.67 | 607.38 | 644.23 |
Source: S&P Capital IQ. Standard template. Financial Sources.