Sungchang Enterprise Holdings Limited (KRX: 000180)
South Korea
· Delayed Price · Currency is KRW 1,337.00
+8.00 (0.61%)
Dec 19, 2024, 11:59 AM KST
Sungchang Enterprise Holdings 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 | 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 152,277 | 166,254 | 227,520 | 197,940 | 170,917 | 151,042 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 152,277 | 166,254 | 227,520 | 197,940 | 170,917 | 151,042 | Upgrade
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| Revenue Growth (YoY) | -16.31% | -26.93% | 14.94% | 15.81% | 13.16% | 10.21% | Upgrade
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| Cost of Revenue | 130,201 | 153,626 | 208,144 | 161,902 | 138,880 | 131,475 | Upgrade
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| Gross Profit | 22,077 | 12,628 | 19,376 | 36,038 | 32,036 | 19,567 | Upgrade
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| Selling, General & Admin | 23,176 | 23,883 | 25,934 | 21,146 | 20,085 | 18,572 | Upgrade
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| Other Operating Expenses | 3,027 | 3,265 | 3,402 | 3,079 | 2,165 | 1,932 | Upgrade
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| Operating Expenses | 28,229 | 29,329 | 30,863 | 25,602 | 24,003 | 22,518 | Upgrade
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| Operating Income | -6,153 | -16,701 | -11,487 | 10,436 | 8,033 | -2,951 | Upgrade
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| Interest Expense | -5,754 | -5,754 | -3,294 | -2,170 | -2,332 | -2,809 | Upgrade
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| Interest & Investment Income | 131.58 | 131.58 | 170.67 | 229.48 | 217.13 | 253.99 | Upgrade
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| Earnings From Equity Investments | - | - | 507.61 | - | - | 38.15 | Upgrade
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| Currency Exchange Gain (Loss) | -314.22 | -314.22 | 1,170 | 309.25 | -238.19 | -17 | Upgrade
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| Other Non Operating Income (Expenses) | 7,983 | 1,675 | 2,034 | 1,746 | 1,397 | 1,522 | Upgrade
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| EBT Excluding Unusual Items | -4,106 | -20,962 | -10,899 | 10,551 | 7,077 | -3,963 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.27 | -3.27 | 9.41 | 1.88 | -13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,071 | 1,071 | -163.86 | 162.76 | 605.85 | 22.17 | Upgrade
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| Asset Writedown | -7,536 | -7,536 | -1,850 | -2,524 | -191.01 | -131.56 | Upgrade
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| Pretax Income | -10,575 | -27,431 | -12,903 | 8,192 | 7,478 | -4,072 | Upgrade
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| Income Tax Expense | -3,184 | -3,408 | 231.02 | 2,254 | 11.67 | 1,840 | Upgrade
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| Earnings From Continuing Operations | -7,391 | -24,022 | -13,134 | 5,938 | 7,467 | -5,912 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2,403 | -4,963 | Upgrade
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| Net Income to Company | -7,391 | -24,022 | -13,134 | 5,938 | 5,064 | -10,875 | Upgrade
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| Minority Interest in Earnings | 59.23 | 63.72 | -65.29 | 155.48 | 8.56 | 6.22 | Upgrade
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| Net Income | -7,332 | -23,959 | -13,200 | 6,094 | 5,073 | -10,869 | Upgrade
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| Net Income to Common | -7,332 | -23,959 | -13,200 | 6,094 | 5,073 | -10,869 | Upgrade
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| Net Income Growth | - | - | - | 20.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 64 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 64 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 8.33% | -0.66% | -1.12% | -0.19% | -0.73% | -1.39% | Upgrade
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| EPS (Basic) | -105.48 | -376.28 | -205.94 | 94.01 | 78.11 | -166.14 | Upgrade
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| EPS (Diluted) | -105.48 | -376.28 | -206.00 | 94.00 | 78.00 | -166.14 | Upgrade
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| EPS Growth | - | - | - | 20.51% | - | - | Upgrade
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| Free Cash Flow | -3,922 | 6,360 | -42,435 | 9,152 | 6,601 | 386.37 | Upgrade
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| Free Cash Flow Per Share | -56.43 | 99.88 | -662.08 | 141.20 | 101.65 | 5.91 | Upgrade
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| Gross Margin | 14.50% | 7.60% | 8.52% | 18.21% | 18.74% | 12.95% | Upgrade
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| Operating Margin | -4.04% | -10.05% | -5.05% | 5.27% | 4.70% | -1.95% | Upgrade
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| Profit Margin | -4.81% | -14.41% | -5.80% | 3.08% | 2.97% | -7.20% | Upgrade
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| Free Cash Flow Margin | -2.58% | 3.83% | -18.65% | 4.62% | 3.86% | 0.26% | Upgrade
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| EBITDA | 2,208 | -8,562 | -3,643 | 17,580 | 17,804 | 7,060 | Upgrade
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| EBITDA Margin | 1.45% | -5.15% | -1.60% | 8.88% | 10.42% | 4.67% | Upgrade
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| D&A For EBITDA | 8,360 | 8,139 | 7,845 | 7,144 | 9,771 | 10,011 | Upgrade
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| EBIT | -6,153 | -16,701 | -11,487 | 10,436 | 8,033 | -2,951 | Upgrade
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| EBIT Margin | -4.04% | -10.05% | -5.05% | 5.27% | 4.70% | -1.95% | Upgrade
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| Effective Tax Rate | - | - | - | 27.51% | 0.16% | - | Upgrade
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| Advertising Expenses | - | 258.8 | 201.61 | 211.5 | 238.93 | 232.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.