Korea Movenex Co., Ltd. (KRX: 010100)
South Korea
· Delayed Price · Currency is KRW 3,240.00
+50.00 (1.57%)
Nov 15, 2024, 3:30 PM KST
Korea Movenex 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 | 1,531,037 | 1,510,806 | 1,371,354 | 1,003,928 | 881,568 | 954,039 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 1,531,037 | 1,510,806 | 1,371,354 | 1,003,928 | 881,568 | 954,039 | Upgrade
|
| Revenue Growth (YoY) | 2.54% | 10.17% | 36.60% | 13.88% | -7.60% | 20.21% | Upgrade
|
| Cost of Revenue | 1,386,464 | 1,369,996 | 1,261,258 | 925,176 | 820,788 | 887,709 | Upgrade
|
| Gross Profit | 144,573 | 140,810 | 110,095 | 78,751 | 60,781 | 66,330 | Upgrade
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| Selling, General & Admin | 77,897 | 72,348 | 66,981 | 46,711 | 41,230 | 44,569 | Upgrade
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| Research & Development | 1,173 | 1,239 | 514.85 | 1,982 | 2,045 | 2,143 | Upgrade
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| Other Operating Expenses | 4,519 | 4,308 | 4,102 | 2,388 | 2,714 | 2,633 | Upgrade
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| Operating Expenses | 87,359 | 81,479 | 73,090 | 52,549 | 46,906 | 51,253 | Upgrade
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| Operating Income | 57,215 | 59,330 | 37,005 | 26,202 | 13,874 | 15,077 | Upgrade
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| Interest Expense | -6,773 | -7,278 | -4,823 | -3,251 | -4,993 | -7,529 | Upgrade
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| Interest & Investment Income | 3,433 | 2,562 | 552.89 | 474.55 | 541.95 | 563.47 | Upgrade
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| Earnings From Equity Investments | 5,979 | 6,895 | - | - | - | 4,196 | Upgrade
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| Currency Exchange Gain (Loss) | 3,062 | 1,039 | 3,291 | 2,265 | -3,054 | 1,311 | Upgrade
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| Other Non Operating Income (Expenses) | 3,628 | 3,669 | 731.45 | 1,190 | 1,260 | 1,281 | Upgrade
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| EBT Excluding Unusual Items | 66,544 | 66,217 | 36,758 | 26,882 | 7,629 | 14,899 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,066 | 9,169 | 7,596 | 9,355 | 6,940 | 5,870 | Upgrade
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| Gain (Loss) on Sale of Assets | 512.17 | 61.43 | 132.17 | -2,044 | 148.81 | 103.41 | Upgrade
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| Asset Writedown | -326.65 | -342.77 | - | - | - | -36 | Upgrade
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| Pretax Income | 70,795 | 75,105 | 44,487 | 34,192 | 14,718 | 20,836 | Upgrade
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| Income Tax Expense | 24,199 | 24,615 | 8,847 | 14,443 | 3,293 | 9,917 | Upgrade
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| Earnings From Continuing Operations | 46,596 | 50,490 | 35,640 | 19,749 | 11,424 | 10,920 | Upgrade
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| Minority Interest in Earnings | -2,035 | -3,316 | -2,299 | -1,126 | 127.02 | 432.17 | Upgrade
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| Net Income | 44,561 | 47,173 | 33,340 | 18,622 | 11,551 | 11,352 | Upgrade
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| Net Income to Common | 44,561 | 47,173 | 33,340 | 18,622 | 11,551 | 11,352 | Upgrade
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| Net Income Growth | -9.57% | 41.49% | 79.03% | 61.21% | 1.76% | 656.08% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1463.41 | 1549.19 | 1094.91 | 611.56 | 379.35 | 372.80 | Upgrade
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| EPS (Diluted) | 1463.00 | 1549.00 | 1094.91 | 611.56 | 379.00 | 372.80 | Upgrade
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| EPS Growth | -9.58% | 41.47% | 79.03% | 61.36% | 1.66% | 660.82% | Upgrade
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| Free Cash Flow | -51,907 | 24,023 | -1,352 | -1,257 | 25,195 | 24,226 | Upgrade
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| Free Cash Flow Per Share | -1704.65 | 788.94 | -44.42 | -41.29 | 827.40 | 795.58 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 9.44% | 9.32% | 8.03% | 7.84% | 6.89% | 6.95% | Upgrade
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| Operating Margin | 3.74% | 3.93% | 2.70% | 2.61% | 1.57% | 1.58% | Upgrade
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| Profit Margin | 2.91% | 3.12% | 2.43% | 1.85% | 1.31% | 1.19% | Upgrade
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| Free Cash Flow Margin | -3.39% | 1.59% | -0.10% | -0.13% | 2.86% | 2.54% | Upgrade
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| EBITDA | 92,262 | 93,465 | 71,737 | 59,295 | 46,179 | 47,076 | Upgrade
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| EBITDA Margin | 6.03% | 6.19% | 5.23% | 5.91% | 5.24% | 4.93% | Upgrade
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| D&A For EBITDA | 35,047 | 34,134 | 34,731 | 33,093 | 32,305 | 31,999 | Upgrade
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| EBIT | 57,215 | 59,330 | 37,005 | 26,202 | 13,874 | 15,077 | Upgrade
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| EBIT Margin | 3.74% | 3.93% | 2.70% | 2.61% | 1.57% | 1.58% | Upgrade
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| Effective Tax Rate | 34.18% | 32.77% | 19.89% | 42.24% | 22.38% | 47.59% | Upgrade
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| Advertising Expenses | - | 580.75 | 624.52 | 576.01 | 628.02 | 191.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.