Beauty Skin Corp. (KOSDAQ: 406820)
South Korea
· Delayed Price · Currency is KRW 10,800
-600 (-5.26%)
Dec 20, 2024, 9:00 AM KST
Beauty Skin 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 | 87,828 | 80,904 | 58,937 | 41,164 | 37,102 |
| Revenue Growth (YoY) | 26.83% | 37.27% | 43.18% | 10.95% | - |
| Cost of Revenue | 80,954 | 73,716 | 43,350 | 35,711 | 30,473 |
| Gross Profit | 6,874 | 7,188 | 15,587 | 5,453 | 6,629 |
| Selling, General & Admin | 8,995 | 9,662 | 11,231 | 2,064 | 1,934 |
| Research & Development | -872.44 | 211 | 187.53 | 205.54 | 197.35 |
| Other Operating Expenses | 234.43 | 266.74 | 255.3 | 96.22 | 103.79 |
| Operating Expenses | 11,981 | 13,738 | 11,546 | 2,240 | 2,518 |
| Operating Income | -5,106 | -6,550 | 4,040 | 3,213 | 4,111 |
| Interest Expense | -450.22 | -1,227 | -1,015 | -272.21 | -422.5 |
| Interest & Investment Income | 90.91 | 19.57 | 7.88 | 8.25 | 9.34 |
| Currency Exchange Gain (Loss) | 186.72 | 288.84 | -7.97 | 241.4 | -206.4 |
| Other Non Operating Income (Expenses) | -1,269 | -144.77 | -4.28 | 23.08 | 86.95 |
| EBT Excluding Unusual Items | -6,548 | -7,613 | 3,021 | 3,214 | 3,579 |
| Impairment of Goodwill | -2,332 | -2,332 | -12.4 | - | - |
| Gain (Loss) on Sale of Investments | 715.09 | 258.97 | -4.64 | -23.55 | -16.49 |
| Gain (Loss) on Sale of Assets | -36.28 | -36.28 | - | -2.64 | - |
| Other Unusual Items | - | - | 276.32 | - | - |
| Pretax Income | -8,201 | -9,723 | 3,280 | 3,188 | 3,562 |
| Income Tax Expense | -234.34 | -1,073 | 287.79 | 767.7 | 618.23 |
| Earnings From Continuing Operations | -7,967 | -8,650 | 2,992 | 2,420 | 2,944 |
| Minority Interest in Earnings | 82.61 | 10.3 | 363.4 | - | - |
| Net Income | -7,884 | -8,640 | 3,356 | 2,420 | 2,944 |
| Net Income to Common | -7,884 | -8,640 | 3,356 | 2,420 | 2,944 |
| Net Income Growth | - | - | 38.67% | -17.80% | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 0 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 0 |
| Shares Change (YoY) | -28.38% | 4.41% | 16.14% | 602.11% | - |
| EPS (Basic) | -2334.17 | -2628.55 | 1089.23 | 893.53 | 7626.05 |
| EPS (Diluted) | -2334.61 | -2629.00 | 1066.00 | 893.00 | 7626.05 |
| EPS Growth | - | - | 19.37% | -88.29% | - |
| Free Cash Flow | 445.42 | -18,679 | 2,958 | 3,677 | 2,718 |
| Free Cash Flow Per Share | 131.87 | -5682.77 | 939.67 | 1356.59 | 7040.02 |
| Gross Margin | 7.83% | 8.88% | 26.45% | 13.25% | 17.87% |
| Operating Margin | -5.81% | -8.10% | 6.86% | 7.81% | 11.08% |
| Profit Margin | -8.98% | -10.68% | 5.69% | 5.88% | 7.93% |
| Free Cash Flow Margin | 0.51% | -23.09% | 5.02% | 8.93% | 7.33% |
| EBITDA | -3,317 | -4,740 | 5,196 | 3,828 | 4,763 |
| EBITDA Margin | -3.78% | -5.86% | 8.82% | 9.30% | 12.84% |
| D&A For EBITDA | 1,789 | 1,810 | 1,155 | 614.33 | 651.6 |
| EBIT | -5,106 | -6,550 | 4,040 | 3,213 | 4,111 |
| EBIT Margin | -5.81% | -8.10% | 6.86% | 7.81% | 11.08% |
| Effective Tax Rate | - | - | 8.77% | 24.08% | 17.36% |
| Advertising Expenses | - | 2,184 | 3,794 | 3 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.