Rothwell International Co., Limited (KOSDAQ: 900260)
South Korea
· Delayed Price · Currency is KRW 705.00
+10.00 (1.44%)
Oct 11, 2024, 9:00 AM KST
Rothwell International 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 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | - | - | - | - | - | Upgrade
|
| Revenue | 478,827 | 362,909 | 85,091 | 31,141 | 57,903 | 97,722 | Upgrade
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| Revenue Growth (YoY) | 119.91% | 326.50% | 173.25% | -46.22% | -40.75% | -27.91% | Upgrade
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| Cost of Revenue | 440,305 | 332,469 | 78,004 | 20,234 | 42,950 | 78,603 | Upgrade
|
| Gross Profit | 38,522 | 30,441 | 7,087 | 10,907 | 14,953 | 19,120 | Upgrade
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| Selling, General & Admin | 6,275 | 6,595 | 6,388 | 5,431 | 9,419 | 8,313 | Upgrade
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| Research & Development | 3,695 | 4,910 | 3,603 | 3,717 | 4,889 | 3,923 | Upgrade
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| Other Operating Expenses | 595.66 | 509.68 | 267.27 | 215.55 | 418.11 | 676.68 | Upgrade
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| Operating Expenses | 14,667 | 15,897 | 17,086 | 13,225 | 18,492 | 14,712 | Upgrade
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| Operating Income | 23,855 | 14,544 | -9,998 | -2,319 | -3,539 | 4,408 | Upgrade
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| Interest Expense | -2,031 | -1,988 | -1,316 | -3,368 | -3,661 | -2,733 | Upgrade
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| Interest & Investment Income | 570.76 | 841.44 | 903.8 | 1,229 | 905.8 | 875.42 | Upgrade
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| Earnings From Equity Investments | 197.57 | -24.12 | -31.84 | -11.68 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 418.89 | -1,121 | -7,009 | 719.14 | 648.94 | -434.98 | Upgrade
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| Other Non Operating Income (Expenses) | 4,293 | 4,066 | 1,324 | 187.71 | -64,073 | 950.58 | Upgrade
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| EBT Excluding Unusual Items | 27,304 | 16,318 | -16,128 | -3,562 | -69,719 | 3,066 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.53 | - | - | - | -6,290 | -176.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -546.68 | -211.73 | -24.47 | -2.75 | 716.32 | -46.55 | Upgrade
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| Asset Writedown | - | - | - | - | - | -23.1 | Upgrade
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| Pretax Income | 26,770 | 16,107 | -16,152 | -3,565 | -75,292 | 2,820 | Upgrade
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| Income Tax Expense | 2,823 | 1,120 | - | - | 445.49 | -114.74 | Upgrade
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| Earnings From Continuing Operations | 23,946 | 14,986 | -16,152 | -3,565 | -75,737 | 2,935 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -160.13 | Upgrade
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| Net Income | 23,946 | 14,986 | -16,152 | -3,565 | -75,737 | 2,774 | Upgrade
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| Net Income to Common | 23,946 | 14,986 | -16,152 | -3,565 | -75,737 | 2,774 | Upgrade
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| Net Income Growth | - | - | - | - | - | -78.16% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 28 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 28 | 23 | Upgrade
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| Shares Change (YoY) | 1.45% | -0.01% | 12.85% | 12.77% | 24.56% | 25.63% | Upgrade
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| EPS (Basic) | 665.23 | 418.40 | -450.91 | -112.30 | -2690.81 | 122.78 | Upgrade
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| EPS (Diluted) | 665.23 | 418.40 | -450.91 | -112.30 | -2690.81 | 117.27 | Upgrade
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| EPS Growth | - | - | - | - | - | -83.40% | Upgrade
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| Free Cash Flow | -14,252 | 8,298 | -42,917 | 22,197 | 3,331 | 69,032 | Upgrade
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| Free Cash Flow Per Share | -395.93 | 231.68 | -1198.08 | 699.29 | 118.34 | 3055.01 | Upgrade
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| Gross Margin | 8.04% | 8.39% | 8.33% | 35.02% | 25.82% | 19.57% | Upgrade
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| Operating Margin | 4.98% | 4.01% | -11.75% | -7.45% | -6.11% | 4.51% | Upgrade
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| Profit Margin | 5.00% | 4.13% | -18.98% | -11.45% | -130.80% | 2.84% | Upgrade
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| Free Cash Flow Margin | -2.98% | 2.29% | -50.44% | 71.28% | 5.75% | 70.64% | Upgrade
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| EBITDA | 30,587 | 20,689 | -5,144 | 1,505 | 1,588 | 7,657 | Upgrade
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| EBITDA Margin | 6.39% | 5.70% | -6.05% | 4.83% | 2.74% | 7.84% | Upgrade
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| D&A For EBITDA | 6,732 | 6,144 | 4,854 | 3,824 | 5,127 | 3,249 | Upgrade
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| EBIT | 23,855 | 14,544 | -9,998 | -2,319 | -3,539 | 4,408 | Upgrade
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| EBIT Margin | 4.98% | 4.01% | -11.75% | -7.45% | -6.11% | 4.51% | Upgrade
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| Effective Tax Rate | 10.55% | 6.96% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.