Charm Engineering Co.,Ltd. (KRX: 009310)
South Korea
· Delayed Price · Currency is KRW 414.00
+3.00 (0.73%)
Oct 11, 2024, 3:30 PM KST
Charm Engineering Co.,Ltd. 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 | 73,766 | 76,255 | 170,586 | 150,563 | 168,673 | 112,514 | Upgrade
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| Other Revenue | 0 | 0 | - | - | -0 | - | Upgrade
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| Revenue | 73,766 | 76,255 | 170,586 | 150,563 | 168,673 | 112,514 | Upgrade
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| Revenue Growth (YoY) | -38.96% | -55.30% | 13.30% | -10.74% | 49.91% | -45.57% | Upgrade
|
| Cost of Revenue | 77,700 | 77,153 | 128,297 | 108,722 | 123,499 | 84,947 | Upgrade
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| Gross Profit | -3,934 | -897.9 | 42,289 | 41,841 | 45,174 | 27,567 | Upgrade
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| Selling, General & Admin | 16,187 | 16,853 | 25,113 | 26,095 | 27,948 | 28,209 | Upgrade
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| Research & Development | 2,669 | 4,474 | 6,535 | 9,036 | 8,894 | 9,333 | Upgrade
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| Other Operating Expenses | 1,022 | 927.2 | 1,684 | 1,253 | 1,044 | 757.46 | Upgrade
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| Operating Expenses | 20,516 | 27,192 | 40,981 | 39,214 | 38,118 | 41,103 | Upgrade
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| Operating Income | -24,450 | -28,090 | 1,308 | 2,627 | 7,055 | -13,536 | Upgrade
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| Interest Expense | -2,612 | -2,780 | -2,562 | -3,108 | -2,467 | -3,766 | Upgrade
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| Interest & Investment Income | 41.16 | 50.93 | 88.35 | 85.05 | 80.73 | 82.21 | Upgrade
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| Currency Exchange Gain (Loss) | 1,396 | 828.13 | 5,215 | 4,741 | -2,935 | 2,283 | Upgrade
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| Other Non Operating Income (Expenses) | 1,064 | 1,400 | -1,133 | 549.16 | 2,022 | 4,181 | Upgrade
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| EBT Excluding Unusual Items | -24,561 | -28,591 | 2,917 | 4,893 | 3,757 | -10,756 | Upgrade
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| Gain (Loss) on Sale of Assets | -28.98 | -43.5 | -142.42 | 173.46 | -10.88 | -12.38 | Upgrade
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| Asset Writedown | -6.83 | -6.83 | -196.61 | -4,851 | - | -4,585 | Upgrade
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| Other Unusual Items | 1,558 | 18.28 | -67.55 | - | - | - | Upgrade
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| Pretax Income | -23,039 | -28,623 | 2,510 | 216.01 | 3,746 | -15,354 | Upgrade
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| Income Tax Expense | -3,437 | -2,668 | 4,778 | 1,350 | 3,701 | 3,217 | Upgrade
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| Earnings From Continuing Operations | -19,601 | -25,955 | -2,268 | -1,134 | 45.12 | -18,571 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.76 | 6,782 | 2,060 | Upgrade
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| Net Income to Company | -19,601 | -25,955 | -2,268 | -1,134 | 6,827 | -16,511 | Upgrade
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| Minority Interest in Earnings | 1,267 | 1,182 | 189.97 | -869.67 | -2,051 | -3,089 | Upgrade
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| Net Income | -18,334 | -24,774 | -2,078 | -2,004 | 4,777 | -19,601 | Upgrade
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| Net Income to Common | -18,334 | -24,774 | -2,078 | -2,004 | 4,777 | -19,601 | Upgrade
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| Shares Outstanding (Basic) | 76 | 63 | 57 | 54 | 53 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 63 | 57 | 54 | 53 | 49 | Upgrade
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| Shares Change (YoY) | 30.38% | 9.92% | 6.48% | 1.55% | 8.49% | -8.11% | Upgrade
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| EPS (Basic) | -241.93 | -394.40 | -36.37 | -37.34 | 90.37 | -402.32 | Upgrade
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| EPS (Diluted) | -241.93 | -394.40 | -36.37 | -37.34 | 90.37 | -412.72 | Upgrade
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| Free Cash Flow | -14,362 | -8,521 | 8,234 | -7,091 | 6,406 | -10,744 | Upgrade
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| Free Cash Flow Per Share | -189.51 | -135.65 | 144.10 | -132.12 | 121.21 | -220.54 | Upgrade
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| Gross Margin | -5.33% | -1.18% | 24.79% | 27.79% | 26.78% | 24.50% | Upgrade
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| Operating Margin | -33.15% | -36.84% | 0.77% | 1.74% | 4.18% | -12.03% | Upgrade
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| Profit Margin | -24.85% | -32.49% | -1.22% | -1.33% | 2.83% | -17.42% | Upgrade
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| Free Cash Flow Margin | -19.47% | -11.17% | 4.83% | -4.71% | 3.80% | -9.55% | Upgrade
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| EBITDA | -22,457 | -25,990 | 3,767 | 5,933 | 11,191 | -9,924 | Upgrade
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| EBITDA Margin | -30.44% | -34.08% | 2.21% | 3.94% | 6.63% | -8.82% | Upgrade
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| D&A For EBITDA | 1,993 | 2,100 | 2,459 | 3,306 | 4,136 | 3,612 | Upgrade
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| EBIT | -24,450 | -28,090 | 1,308 | 2,627 | 7,055 | -13,536 | Upgrade
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| EBIT Margin | -33.15% | -36.84% | 0.77% | 1.74% | 4.18% | -12.03% | Upgrade
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| Effective Tax Rate | - | - | 190.37% | 624.77% | 98.80% | - | Upgrade
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| Advertising Expenses | - | 7.48 | 30.42 | 13.85 | 37.58 | 725.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.