Coloray International Investment Co., Ltd. (KOSDAQ:900310)
South Korea
· Delayed Price · Currency is KRW 787.00
+7.00 (0.90%)
At close: May 13, 2025, 3:30 PM KST
KOSDAQ:900310 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 43,625 | 46,428 | 38,856 | 60,910 | 73,738 | Upgrade
|
| Revenue Growth (YoY) | -6.04% | 19.48% | -36.21% | -17.40% | 44.98% | Upgrade
|
| Cost of Revenue | 35,453 | 30,953 | 20,602 | 21,944 | 36,206 | Upgrade
|
| Gross Profit | 8,172 | 15,475 | 18,254 | 38,966 | 37,532 | Upgrade
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| Selling, General & Admin | 3,702 | 5,760 | 2,833 | 3,819 | 5,093 | Upgrade
|
| Research & Development | 1,771 | 1,565 | 2,145 | 1,841 | 1,591 | Upgrade
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| Other Operating Expenses | 635.46 | 660.59 | 623.98 | 468.29 | 251.43 | Upgrade
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| Operating Expenses | 7,994 | 9,785 | 7,210 | 7,348 | 7,755 | Upgrade
|
| Operating Income | 178.51 | 5,689 | 11,044 | 31,618 | 29,777 | Upgrade
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| Interest Expense | -1,206 | -655.72 | -547.16 | -706.68 | -567.79 | Upgrade
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| Interest & Investment Income | 1,726 | 614.58 | 424.3 | 551.3 | 533.05 | Upgrade
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| Earnings From Equity Investments | 1.34 | -3.04 | -13.26 | -11.24 | -1,530 | Upgrade
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| Currency Exchange Gain (Loss) | 520.93 | 2,005 | 2,186 | -656.78 | -1,681 | Upgrade
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| Other Non Operating Income (Expenses) | -931.52 | -2,120 | -75.36 | 58.4 | 118.93 | Upgrade
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| EBT Excluding Unusual Items | 288.57 | 5,529 | 13,018 | 30,853 | 26,650 | Upgrade
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| Gain (Loss) on Sale of Investments | 526.91 | 586.86 | -98.94 | -127.96 | - | Upgrade
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| Asset Writedown | - | - | - | - | -347.01 | Upgrade
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| Pretax Income | 815.47 | 6,116 | 12,919 | 30,725 | 26,303 | Upgrade
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| Income Tax Expense | 20.84 | 799.31 | 1,321 | 4,548 | 4,247 | Upgrade
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| Earnings From Continuing Operations | 794.64 | 5,317 | 11,598 | 26,176 | 22,055 | Upgrade
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| Minority Interest in Earnings | - | 1.63 | 1.19 | 21.55 | - | Upgrade
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| Net Income | 794.64 | 5,319 | 11,599 | 26,198 | 22,055 | Upgrade
|
| Net Income to Common | 794.64 | 5,319 | 11,599 | 26,198 | 22,055 | Upgrade
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| Net Income Growth | -85.06% | -54.15% | -55.73% | 18.78% | -8.86% | Upgrade
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| Shares Outstanding (Basic) | 44 | 58 | 58 | 46 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 58 | 58 | 46 | 54 | Upgrade
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| Shares Change (YoY) | -23.64% | -0.83% | 27.94% | -15.63% | - | Upgrade
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| EPS (Basic) | 18.00 | 92.00 | 198.98 | 575.00 | 408.43 | Upgrade
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| EPS (Diluted) | 18.00 | 92.00 | 198.98 | 575.00 | 333.39 | Upgrade
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| EPS Growth | -80.44% | -53.76% | -65.40% | 72.47% | -25.61% | Upgrade
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| Free Cash Flow | 5,592 | 68.72 | 4,685 | 31,046 | 9,932 | Upgrade
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| Free Cash Flow Per Share | 126.68 | 1.19 | 80.37 | 681.40 | 183.93 | Upgrade
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| Gross Margin | 18.73% | 33.33% | 46.98% | 63.97% | 50.90% | Upgrade
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| Operating Margin | 0.41% | 12.25% | 28.42% | 51.91% | 40.38% | Upgrade
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| Profit Margin | 1.82% | 11.46% | 29.85% | 43.01% | 29.91% | Upgrade
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| Free Cash Flow Margin | 12.82% | 0.15% | 12.06% | 50.97% | 13.47% | Upgrade
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| EBITDA | 5,632 | 10,383 | 15,933 | 35,666 | 32,044 | Upgrade
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| EBITDA Margin | 12.91% | 22.36% | 41.01% | 58.56% | 43.46% | Upgrade
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| D&A For EBITDA | 5,453 | 4,694 | 4,889 | 4,048 | 2,268 | Upgrade
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| EBIT | 178.51 | 5,689 | 11,044 | 31,618 | 29,777 | Upgrade
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| EBIT Margin | 0.41% | 12.25% | 28.42% | 51.91% | 40.38% | Upgrade
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| Effective Tax Rate | 2.56% | 13.07% | 10.23% | 14.80% | 16.15% | Upgrade
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| Advertising Expenses | 5.63 | 57.32 | 2.81 | 40.52 | 247.43 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.