SUN&L Co., Ltd. (KRX: 002820)
South Korea
· Delayed Price · Currency is KRW 3,205.00
-45.00 (-1.38%)
Oct 11, 2024, 3:30 PM KST
SUN&L 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 |
| Operating Revenue | 388,893 | 441,062 | 506,691 | 465,318 | 412,530 | 455,912 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 388,893 | 441,062 | 506,691 | 465,318 | 412,530 | 455,912 | Upgrade
|
| Revenue Growth (YoY) | -18.22% | -12.95% | 8.89% | 12.80% | -9.52% | -18.91% | Upgrade
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| Cost of Revenue | 363,077 | 425,326 | 477,628 | 441,692 | 375,819 | 424,130 | Upgrade
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| Gross Profit | 25,816 | 15,736 | 29,063 | 23,626 | 36,711 | 31,781 | Upgrade
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| Selling, General & Admin | 39,296 | 40,149 | 40,290 | 36,584 | 35,914 | 43,829 | Upgrade
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| Research & Development | 678.71 | 730.58 | 814.22 | 971.25 | 1,067 | 881.47 | Upgrade
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| Other Operating Expenses | 2,335 | 1,716 | 1,745 | 1,475 | 1,283 | 1,474 | Upgrade
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| Operating Expenses | 46,072 | 47,246 | 47,184 | 45,768 | 40,844 | 50,888 | Upgrade
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| Operating Income | -20,256 | -31,510 | -18,121 | -22,141 | -4,133 | -19,107 | Upgrade
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| Interest Expense | -14,307 | -15,530 | -9,851 | -6,378 | -7,014 | -7,585 | Upgrade
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| Interest & Investment Income | 927.03 | 689.35 | 597.54 | 355.58 | 508.71 | 555.44 | Upgrade
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| Earnings From Equity Investments | -19.02 | 16.04 | -1.56 | -8.16 | 131.04 | -64.64 | Upgrade
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| Currency Exchange Gain (Loss) | -1,910 | -807.23 | -5,046 | -3,537 | 2,700 | -3,229 | Upgrade
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| Other Non Operating Income (Expenses) | -17,078 | -17,644 | 1,550 | 2,229 | -2,804 | 1,992 | Upgrade
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| EBT Excluding Unusual Items | -52,642 | -64,786 | -30,871 | -29,479 | -10,612 | -27,439 | Upgrade
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| Gain (Loss) on Sale of Investments | -259.7 | -259.7 | 148.58 | 0.99 | -8.5 | 985.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,784 | 8,707 | 2,073 | 4,092 | 11,455 | 2,212 | Upgrade
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| Asset Writedown | -148,584 | -150,751 | -2,851 | -12,150 | -9,437 | -14,549 | Upgrade
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| Other Unusual Items | - | - | 36.17 | 42.97 | - | - | Upgrade
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| Pretax Income | -187,901 | -203,285 | -17,209 | -37,493 | -8,602 | -38,786 | Upgrade
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| Income Tax Expense | -41,764 | -44,096 | 1,907 | -2,445 | 1,630 | -3,138 | Upgrade
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| Earnings From Continuing Operations | -146,138 | -159,190 | -19,116 | -35,048 | -10,232 | -35,647 | Upgrade
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| Earnings From Discontinued Operations | -35.92 | -19.35 | -40.92 | -248.74 | -239.86 | -4,316 | Upgrade
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| Net Income to Company | -146,174 | -159,209 | -19,157 | -35,296 | -10,472 | -39,963 | Upgrade
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| Minority Interest in Earnings | -1,894 | -1,690 | 898.85 | 1,426 | 1,273 | 2,473 | Upgrade
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| Net Income | -148,067 | -160,899 | -18,258 | -33,871 | -9,199 | -37,490 | Upgrade
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| Preferred Dividends & Other Adjustments | 182.44 | 182.44 | -261.29 | - | - | - | Upgrade
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| Net Income to Common | -148,250 | -161,082 | -17,996 | -33,871 | -9,199 | -37,490 | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | -0.80% | -0.06% | 0.01% | Upgrade
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| EPS (Basic) | -12289.61 | -13353.14 | -1491.85 | -2807.76 | -756.42 | -3081.11 | Upgrade
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| EPS (Diluted) | -12289.61 | -13353.14 | -1491.85 | -2807.76 | -756.42 | -3081.11 | Upgrade
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| Free Cash Flow | -27,323 | -27,200 | -41,964 | -67,909 | -7,883 | -6,951 | Upgrade
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| Free Cash Flow Per Share | -2265.00 | -2254.75 | -3478.69 | -5629.39 | -648.22 | -571.31 | Upgrade
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| Dividend Per Share | - | - | - | 80.000 | - | - | Upgrade
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| Gross Margin | 6.64% | 3.57% | 5.74% | 5.08% | 8.90% | 6.97% | Upgrade
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| Operating Margin | -5.21% | -7.14% | -3.58% | -4.76% | -1.00% | -4.19% | Upgrade
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| Profit Margin | -38.12% | -36.52% | -3.55% | -7.28% | -2.23% | -8.22% | Upgrade
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| Free Cash Flow Margin | -7.03% | -6.17% | -8.28% | -14.59% | -1.91% | -1.52% | Upgrade
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| EBITDA | -9,153 | -13,930 | -155.64 | -4,111 | 13,810 | 345.18 | Upgrade
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| EBITDA Margin | -2.35% | -3.16% | -0.03% | -0.88% | 3.35% | 0.08% | Upgrade
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| D&A For EBITDA | 11,103 | 17,581 | 17,965 | 18,030 | 17,943 | 19,452 | Upgrade
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| EBIT | -20,256 | -31,510 | -18,121 | -22,141 | -4,133 | -19,107 | Upgrade
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| EBIT Margin | -5.21% | -7.14% | -3.58% | -4.76% | -1.00% | -4.19% | Upgrade
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| Advertising Expenses | - | 541.35 | 318.81 | 389.3 | 425.58 | 360.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.