ONTIDE Corp. (KRX: 005320)
South Korea
· Delayed Price · Currency is KRW 460.00
+39.00 (9.26%)
Nov 18, 2024, 3:30 PM KST
ONTIDE 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 | 219,185 | 224,439 | 329,877 | 226,077 | 253,421 | 223,077 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | -0 | Upgrade
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| Revenue | 219,185 | 224,439 | 329,877 | 226,077 | 253,421 | 223,077 | Upgrade
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| Revenue Growth (YoY) | -24.22% | -31.96% | 45.91% | -10.79% | 13.60% | 1.61% | Upgrade
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| Cost of Revenue | 203,267 | 200,446 | 283,730 | 201,885 | 186,597 | 189,244 | Upgrade
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| Gross Profit | 15,918 | 23,993 | 46,147 | 24,192 | 66,825 | 33,833 | Upgrade
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| Selling, General & Admin | 24,403 | 25,342 | 26,651 | 23,101 | 34,410 | 27,310 | Upgrade
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| Research & Development | - | - | - | - | 1,407 | - | Upgrade
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| Other Operating Expenses | 846.4 | 798.52 | 1,595 | 957.72 | 477.02 | 439.89 | Upgrade
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| Operating Expenses | 27,586 | 27,221 | 31,580 | 22,961 | 40,236 | 38,082 | Upgrade
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| Operating Income | -11,668 | -3,228 | 14,567 | 1,231 | 26,589 | -4,249 | Upgrade
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| Interest Expense | -3,204 | -3,320 | -1,991 | -3,551 | -4,336 | -2,389 | Upgrade
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| Interest & Investment Income | 670.57 | 645.18 | 13.1 | 134.43 | 189.63 | 143.89 | Upgrade
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| Earnings From Equity Investments | - | - | 340.34 | - | -2,200 | - | Upgrade
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| Currency Exchange Gain (Loss) | -162.37 | 1,027 | -1,781 | 2,341 | -4,722 | 794.17 | Upgrade
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| Other Non Operating Income (Expenses) | 2,805 | -765.76 | -390.38 | -349.93 | 1,979 | 1,126 | Upgrade
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| EBT Excluding Unusual Items | -11,559 | -5,641 | 10,759 | -194.79 | 17,500 | -4,574 | Upgrade
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| Gain (Loss) on Sale of Investments | -286.53 | 798.23 | -1,903 | 21.53 | -121.41 | -65.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 96.04 | -47.86 | -269.91 | -553.92 | 2.73 | 10 | Upgrade
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| Asset Writedown | 290 | -1,014 | - | -1,662 | - | - | Upgrade
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| Other Unusual Items | 9.04 | 9.2 | -115.12 | -1,711 | 503.26 | - | Upgrade
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| Pretax Income | -11,450 | -5,895 | 8,470 | -4,101 | 17,884 | -4,630 | Upgrade
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| Income Tax Expense | 3,662 | 2,610 | 4,826 | 1,678 | 7,212 | -106.72 | Upgrade
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| Earnings From Continuing Operations | -15,112 | -8,506 | 3,644 | -5,779 | 10,673 | -4,523 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2,254 | -2,170 | - | - | Upgrade
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| Net Income | -15,112 | -8,506 | 1,390 | -7,949 | 10,673 | -4,523 | Upgrade
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| Net Income to Common | -15,112 | -8,506 | 1,390 | -7,949 | 10,673 | -4,523 | Upgrade
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| Shares Outstanding (Basic) | 61 | 56 | 54 | 49 | 35 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 56 | 57 | 49 | 49 | 22 | Upgrade
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| Shares Change (YoY) | 11.23% | -0.69% | 15.44% | -0.34% | 129.50% | 11.25% | Upgrade
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| EPS (Basic) | -246.23 | -150.66 | 25.63 | -161.41 | 307.53 | -210.09 | Upgrade
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| EPS (Diluted) | -246.54 | -151.00 | 25.84 | -161.41 | 232.07 | -210.09 | Upgrade
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| Free Cash Flow | -14,516 | -2,302 | 5,454 | -33,958 | 14,903 | 1,522 | Upgrade
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| Free Cash Flow Per Share | -236.52 | -40.78 | 95.94 | -689.56 | 301.59 | 70.69 | Upgrade
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| Dividend Per Share | - | - | - | - | 50.000 | - | Upgrade
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| Gross Margin | 7.26% | 10.69% | 13.99% | 10.70% | 26.37% | 15.17% | Upgrade
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| Operating Margin | -5.32% | -1.44% | 4.42% | 0.54% | 10.49% | -1.90% | Upgrade
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| Profit Margin | -6.89% | -3.79% | 0.42% | -3.52% | 4.21% | -2.03% | Upgrade
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| Free Cash Flow Margin | -6.62% | -1.03% | 1.65% | -15.02% | 5.88% | 0.68% | Upgrade
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| EBITDA | -5,892 | 2,340 | 20,228 | 5,566 | 32,964 | -1,478 | Upgrade
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| EBITDA Margin | -2.69% | 1.04% | 6.13% | 2.46% | 13.01% | -0.66% | Upgrade
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| D&A For EBITDA | 5,776 | 5,568 | 5,660 | 4,336 | 6,375 | 2,771 | Upgrade
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| EBIT | -11,668 | -3,228 | 14,567 | 1,231 | 26,589 | -4,249 | Upgrade
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| EBIT Margin | -5.32% | -1.44% | 4.42% | 0.54% | 10.49% | -1.90% | Upgrade
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| Effective Tax Rate | - | - | 56.98% | - | 40.32% | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 265.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.