Playgram Co., Ltd. (KRX: 009810)
South Korea
· Delayed Price · Currency is KRW 311.00
+6.00 (1.97%)
Nov 15, 2024, 3:30 PM KST
Playgram 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 | 247,455 | 214,420 | 131,302 | 40,832 | 34,087 | 8,775 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 247,455 | 214,420 | 131,302 | 40,832 | 34,087 | 8,775 | Upgrade
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| Revenue Growth (YoY) | 20.50% | 63.30% | 221.57% | 19.79% | 288.46% | 34.41% | Upgrade
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| Cost of Revenue | 198,897 | 167,504 | 106,792 | 37,912 | 31,651 | 8,392 | Upgrade
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| Gross Profit | 48,557 | 46,917 | 24,510 | 2,920 | 2,436 | 382.42 | Upgrade
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| Selling, General & Admin | 37,910 | 36,407 | 23,912 | 3,833 | 4,291 | 1,742 | Upgrade
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| Research & Development | 2,064 | 1,714 | 829.49 | - | - | - | Upgrade
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| Other Operating Expenses | 325.07 | 300.36 | 209.74 | 57.79 | 38.99 | 1.88 | Upgrade
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| Operating Expenses | 52,042 | 49,682 | 31,392 | 3,992 | 4,701 | 3,512 | Upgrade
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| Operating Income | -3,484 | -2,766 | -6,883 | -1,073 | -2,264 | -3,130 | Upgrade
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| Interest Expense | -4,279 | -5,438 | -6,165 | -541.39 | -147.76 | -50.98 | Upgrade
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| Interest & Investment Income | 2,728 | 2,259 | 846.98 | 265.04 | 330.38 | 355.49 | Upgrade
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| Currency Exchange Gain (Loss) | 66.31 | -35.64 | 123.45 | 275.28 | 36.05 | 125.63 | Upgrade
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| Other Non Operating Income (Expenses) | -13,714 | -7,108 | 28,955 | -13,881 | 39.25 | -42.09 | Upgrade
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| EBT Excluding Unusual Items | -18,682 | -13,088 | 16,879 | -14,954 | -2,007 | -2,742 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,204 | -1,660 | -2,652 | -2,908 | 9,725 | -85.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.65 | -29.16 | -77.28 | 35.05 | 53.8 | 0.29 | Upgrade
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| Asset Writedown | -24,216 | -24,300 | -13,245 | - | -3,611 | - | Upgrade
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| Other Unusual Items | -945.65 | -4,458 | -2,871 | - | - | - | Upgrade
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| Pretax Income | -48,039 | -43,536 | -1,966 | -17,828 | 4,162 | -2,827 | Upgrade
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| Income Tax Expense | -534.35 | -530.45 | 330.8 | -65.64 | - | - | Upgrade
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| Earnings From Continuing Operations | -47,504 | -43,006 | -2,297 | -17,762 | 4,162 | -2,827 | Upgrade
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| Earnings From Discontinued Operations | -525.6 | -205.19 | -1,647 | -253.6 | -521.74 | -449.38 | Upgrade
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| Net Income to Company | -48,030 | -43,211 | -3,944 | -18,016 | 3,640 | -3,276 | Upgrade
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| Minority Interest in Earnings | 6,048 | 5,635 | 5,258 | 4.31 | 7.8 | 7.64 | Upgrade
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| Net Income | -41,982 | -37,576 | 1,314 | -18,011 | 3,648 | -3,268 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.03 | -0.03 | - | - | - | - | Upgrade
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| Net Income to Common | -41,982 | -37,576 | 1,314 | -18,011 | 3,648 | -3,268 | Upgrade
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| Shares Outstanding (Basic) | 127 | 123 | 92 | 81 | 43 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 127 | 123 | 92 | 81 | 43 | 41 | Upgrade
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| Shares Change (YoY) | 17.34% | 34.18% | 13.06% | 91.35% | 3.01% | 7.92% | Upgrade
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| EPS (Basic) | -331.40 | -304.51 | 14.29 | -221.43 | 85.81 | -79.20 | Upgrade
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| EPS (Diluted) | -331.40 | -304.51 | 14.29 | -221.43 | 85.81 | -79.20 | Upgrade
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| Free Cash Flow | 3,112 | 25,680 | -11,451 | -5,006 | -1,429 | 7.03 | Upgrade
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| Free Cash Flow Per Share | 24.56 | 208.11 | -124.51 | -61.54 | -33.61 | 0.17 | Upgrade
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| Gross Margin | 19.62% | 21.88% | 18.67% | 7.15% | 7.15% | 4.36% | Upgrade
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| Operating Margin | -1.41% | -1.29% | -5.24% | -2.63% | -6.64% | -35.67% | Upgrade
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| Profit Margin | -16.97% | -17.52% | 1.00% | -44.11% | 10.70% | -37.25% | Upgrade
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| Free Cash Flow Margin | 1.26% | 11.98% | -8.72% | -12.26% | -4.19% | 0.08% | Upgrade
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| EBITDA | 8,627 | 8,913 | -209.16 | -539.63 | -1,822 | -2,949 | Upgrade
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| EBITDA Margin | 3.49% | 4.16% | -0.16% | -1.32% | -5.35% | -33.61% | Upgrade
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| D&A For EBITDA | 12,111 | 11,678 | 6,673 | 533.04 | 442.11 | 180.66 | Upgrade
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| EBIT | -3,484 | -2,766 | -6,883 | -1,073 | -2,264 | -3,130 | Upgrade
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| EBIT Margin | -1.41% | -1.29% | -5.24% | -2.63% | -6.64% | -35.67% | Upgrade
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| Advertising Expenses | - | 812.15 | 287.99 | 20 | 8.3 | 9.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.