SMBEXEL Company (KRX: 010580)
South Korea
· Delayed Price · Currency is KRW 1,507.00
+252.00 (20.08%)
Dec 20, 2024, 10:51 AM KST
SMBEXEL Company 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 2000 | 1999 - 1995 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '00 Dec 31, 2000 | 1999 - 1995 |
| Operating Revenue | 161,455 | 202,721 | 136,788 | 73,078 | 70,710 | 62,001 | Upgrade
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| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
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| Revenue | 161,455 | 202,721 | 136,788 | 73,078 | 70,710 | 62,001 | Upgrade
|
| Revenue Growth (YoY) | -24.04% | 48.20% | 87.18% | 3.35% | 14.05% | 25.27% | Upgrade
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| Cost of Revenue | 140,017 | 170,295 | 118,002 | 74,400 | 68,242 | 58,993 | Upgrade
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| Gross Profit | 21,438 | 32,426 | 18,786 | -1,322 | 2,468 | 3,008 | Upgrade
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| Selling, General & Admin | 17,839 | 17,572 | 11,510 | 6,096 | 5,523 | 2,924 | Upgrade
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| Research & Development | 3,504 | 4,426 | 2,152 | 646.81 | 753.55 | 42.93 | Upgrade
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| Other Operating Expenses | 738.76 | 708.09 | 503.87 | - | - | 10.14 | Upgrade
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| Operating Expenses | 22,311 | 22,954 | 15,214 | 6,860 | 7,727 | 6,154 | Upgrade
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| Operating Income | -872.93 | 9,471 | 3,573 | -8,182 | -5,259 | -3,147 | Upgrade
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| Interest Expense | -185.7 | -297.57 | -1,404 | -350.26 | -1,583 | -6,182 | Upgrade
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| Interest & Investment Income | 425.21 | 389.5 | 314.11 | 10.38 | 5.3 | 137.39 | Upgrade
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| Currency Exchange Gain (Loss) | -49.47 | 12.28 | -141.86 | - | - | -746.49 | Upgrade
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| Other Non Operating Income (Expenses) | -195.4 | -153.12 | 1,025 | 391.6 | 853.01 | -506.93 | Upgrade
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| EBT Excluding Unusual Items | -878.29 | 9,423 | 3,366 | -8,130 | -5,983 | -10,445 | Upgrade
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| Gain (Loss) on Sale of Investments | 125.69 | 101.3 | -14.44 | 4.9 | -2,207 | -40.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.15 | 97.39 | 73.59 | - | -1,390 | 0.03 | Upgrade
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| Asset Writedown | -3,602 | -3,552 | - | -8,533 | -1,474 | - | Upgrade
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| Other Unusual Items | - | 0 | 56.68 | 52.35 | - | 42.28 | Upgrade
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| Pretax Income | -4,335 | 6,069 | 3,481 | -16,606 | -11,054 | -10,443 | Upgrade
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| Income Tax Expense | 3,124 | 5,382 | -5,741 | - | - | 8.9 | Upgrade
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| Earnings From Continuing Operations | -7,459 | 687.38 | 9,223 | -16,606 | -11,054 | -10,452 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2.61 | - | - | - | Upgrade
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| Net Income to Company | -7,459 | 687.38 | 9,220 | -16,606 | -11,054 | -10,452 | Upgrade
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| Minority Interest in Earnings | - | - | 0.35 | - | - | 1,465 | Upgrade
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| Net Income | -7,459 | 687.38 | 9,221 | -16,606 | -11,054 | -8,988 | Upgrade
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| Net Income to Common | -7,459 | 687.38 | 9,221 | -16,606 | -11,054 | -8,988 | Upgrade
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| Net Income Growth | - | -92.55% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 111 | 111 | 100 | 65 | 65 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 111 | 100 | 65 | 65 | 2 | Upgrade
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| Shares Change (YoY) | 0.12% | 11.26% | 53.68% | 0.52% | 3696.37% | -0.01% | Upgrade
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| EPS (Basic) | -67.14 | 6.19 | 92.33 | -255.55 | -171.00 | -5278.23 | Upgrade
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| EPS (Diluted) | -67.14 | 6.19 | 92.33 | -255.55 | -171.00 | -5278.23 | Upgrade
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| EPS Growth | - | -93.30% | - | - | - | - | Upgrade
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| Free Cash Flow | 7,088 | 14,361 | 1,607 | -7,960 | 1,332 | 3,359 | Upgrade
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| Free Cash Flow Per Share | 63.80 | 129.25 | 16.09 | -122.50 | 20.60 | 1972.54 | Upgrade
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| Gross Margin | 13.28% | 16.00% | 13.73% | -1.81% | 3.49% | 4.85% | Upgrade
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| Operating Margin | -0.54% | 4.67% | 2.61% | -11.20% | -7.44% | -5.07% | Upgrade
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| Profit Margin | -4.62% | 0.34% | 6.74% | -22.72% | -15.63% | -14.50% | Upgrade
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| Free Cash Flow Margin | 4.39% | 7.08% | 1.17% | -10.89% | 1.88% | 5.42% | Upgrade
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| EBITDA | 3,156 | 13,263 | 7,880 | -4,482 | -1,642 | 2,233 | Upgrade
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| EBITDA Margin | 1.95% | 6.54% | 5.76% | -6.13% | -2.32% | 3.60% | Upgrade
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| D&A For EBITDA | 4,029 | 3,792 | 4,307 | 3,700 | 3,617 | 5,380 | Upgrade
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| EBIT | -872.93 | 9,471 | 3,573 | -8,182 | -5,259 | -3,147 | Upgrade
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| EBIT Margin | -0.54% | 4.67% | 2.61% | -11.20% | -7.44% | -5.07% | Upgrade
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| Effective Tax Rate | - | 88.67% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 1,599 | 700.37 | 2.7 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.