Chunil Express Co., Ltd. (KRX: 000650)
South Korea
· Delayed Price · Currency is KRW 36,000
+300 (0.84%)
Dec 20, 2024, 3:00 PM KST
Chunil Express 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 | 44,349 | 43,998 | 37,703 | 29,343 | 31,159 | 59,633 | Upgrade
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| Other Revenue | - | - | 0 | - | - | - | Upgrade
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| Revenue | 44,349 | 43,998 | 37,703 | 29,343 | 31,159 | 59,633 | Upgrade
|
| Revenue Growth (YoY) | 2.34% | 16.70% | 28.49% | -5.83% | -47.75% | 5.61% | Upgrade
|
| Cost of Revenue | 43,531 | 42,468 | 39,293 | 33,618 | 34,941 | 51,513 | Upgrade
|
| Gross Profit | 818.14 | 1,530 | -1,589 | -4,275 | -3,781 | 8,120 | Upgrade
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| Selling, General & Admin | 6,711 | 6,104 | 5,259 | 4,870 | 5,649 | 6,763 | Upgrade
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| Other Operating Expenses | 291.23 | 303.63 | 322.23 | 431.22 | 398.28 | 392.74 | Upgrade
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| Operating Expenses | 7,313 | 6,679 | 5,822 | 5,569 | 6,214 | 7,559 | Upgrade
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| Operating Income | -6,495 | -5,148 | -7,411 | -9,844 | -9,996 | 560.73 | Upgrade
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| Interest Expense | -704.95 | -675.09 | -515.51 | -376.85 | -477.13 | -299.57 | Upgrade
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| Interest & Investment Income | 1,709 | 875.88 | 1,706 | 533.53 | 533.87 | 39.54 | Upgrade
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| Other Non Operating Income (Expenses) | 148.06 | 287.52 | 289.31 | 268.94 | 867.83 | 596.01 | Upgrade
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| EBT Excluding Unusual Items | -5,342 | -4,660 | -5,932 | -9,418 | -9,071 | 896.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 38.22 | -67.69 | -5.75 | 10,174 | -63.09 | -71.46 | Upgrade
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| Asset Writedown | -673 | -673 | - | -846.5 | - | - | Upgrade
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| Pretax Income | -5,977 | -5,401 | -5,938 | -90.98 | -9,134 | 825.26 | Upgrade
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| Income Tax Expense | -247.76 | -587.55 | 69.48 | 477 | -2,371 | 102.75 | Upgrade
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| Net Income | -5,729 | -4,813 | -6,007 | -567.98 | -6,763 | 722.51 | Upgrade
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| Net Income to Common | -5,729 | -4,813 | -6,007 | -567.98 | -6,763 | 722.51 | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | 0.01% | -0.00% | -0.05% | 0.59% | Upgrade
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| EPS (Basic) | -4015.16 | -3372.68 | -4209.00 | -398.00 | -4739.00 | 506.00 | Upgrade
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| EPS (Diluted) | -4015.16 | -3372.68 | -4209.00 | -398.00 | -4739.00 | 506.00 | Upgrade
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| Free Cash Flow | -4,744 | -3,945 | -1,543 | -5,291 | 1,393 | 2,952 | Upgrade
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| Free Cash Flow Per Share | -3324.63 | -2764.10 | -1081.09 | -3707.33 | 976.31 | 2067.45 | Upgrade
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| Gross Margin | 1.84% | 3.48% | -4.22% | -14.57% | -12.13% | 13.62% | Upgrade
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| Operating Margin | -14.64% | -11.70% | -19.66% | -33.55% | -32.08% | 0.94% | Upgrade
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| Profit Margin | -12.92% | -10.94% | -15.93% | -1.94% | -21.70% | 1.21% | Upgrade
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| Free Cash Flow Margin | -10.70% | -8.97% | -4.09% | -18.03% | 4.47% | 4.95% | Upgrade
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| EBITDA | -3,678 | -2,432 | -4,701 | -6,900 | -7,071 | 3,963 | Upgrade
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| EBITDA Margin | -8.29% | -5.53% | -12.47% | -23.52% | -22.69% | 6.65% | Upgrade
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| D&A For EBITDA | 2,817 | 2,716 | 2,711 | 2,944 | 2,924 | 3,403 | Upgrade
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| EBIT | -6,495 | -5,148 | -7,411 | -9,844 | -9,996 | 560.73 | Upgrade
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| EBIT Margin | -14.64% | -11.70% | -19.66% | -33.55% | -32.08% | 0.94% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 12.45% | Upgrade
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| Advertising Expenses | - | 35.25 | 22.54 | 21.44 | 8.24 | 25.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.