Zinus, Inc (KRX: 013890)
South Korea
· Delayed Price · Currency is KRW 23,450
+750 (3.30%)
Dec 20, 2024, 3:30 PM KST
Zinus 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 | 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 '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 0 | - | - | -0 | 0 | - | Upgrade
|
| Revenue | 913,538 | 952,283 | 1,159,606 | 1,123,843 | 989,525 | 817,138 | Upgrade
|
| Revenue Growth (YoY) | -7.59% | -17.88% | 3.18% | 13.57% | 21.10% | 31.42% | Upgrade
|
| Cost of Revenue | 662,427 | 658,822 | 823,824 | 811,239 | 671,970 | 556,943 | Upgrade
|
| Gross Profit | 251,111 | 293,461 | 335,782 | 312,604 | 317,555 | 260,195 | Upgrade
|
| Selling, General & Admin | 236,923 | 243,521 | 238,707 | 213,360 | 211,856 | 137,265 | Upgrade
|
| Research & Development | 5,376 | 5,593 | 5,161 | 3,945 | 2,302 | 5,422 | Upgrade
|
| Other Operating Expenses | 4,878 | 3,771 | 4,545 | 2,015 | 1,388 | 867.03 | Upgrade
|
| Operating Expenses | 270,828 | 275,112 | 270,208 | 239,146 | 230,979 | 156,526 | Upgrade
|
| Operating Income | -19,717 | 18,349 | 65,574 | 73,458 | 86,576 | 103,669 | Upgrade
|
| Interest Expense | -21,453 | -21,453 | -16,602 | -9,910 | -10,376 | -12,896 | Upgrade
|
| Interest & Investment Income | 3,448 | 3,448 | 1,385 | 585.04 | 1,020 | 937.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,960 | 1,960 | 7,914 | 8,121 | -23,060 | 747.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,881 | -1,677 | -13,670 | -1,119 | 64.46 | 1,124 | Upgrade
|
| EBT Excluding Unusual Items | -47,643 | 627.97 | 44,599 | 71,135 | 54,224 | 93,582 | Upgrade
|
| Gain (Loss) on Sale of Investments | 132.32 | 132.32 | 10.16 | 17.08 | 962.18 | 25.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -133.29 | -133.29 | -672.41 | -647.31 | 2,499 | -988.81 | Upgrade
|
| Asset Writedown | -2.19 | -2.19 | -379.17 | -334.48 | -233.35 | -157.56 | Upgrade
|
| Pretax Income | -47,646 | 624.81 | 43,558 | 70,170 | 57,451 | 92,461 | Upgrade
|
| Income Tax Expense | -13,836 | -4,672 | 14,186 | 18,513 | 11,662 | 20,034 | Upgrade
|
| Earnings From Continuing Operations | -33,809 | 5,297 | 29,372 | 51,657 | 45,790 | 72,426 | Upgrade
|
| Net Income | -33,809 | 5,297 | 29,372 | 51,657 | 45,790 | 72,426 | Upgrade
|
| Net Income to Common | -33,809 | 5,297 | 29,372 | 51,657 | 45,790 | 72,426 | Upgrade
|
| Net Income Growth | - | -81.97% | -43.14% | 12.81% | -36.78% | 66.08% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 20 | 20 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 21 | 21 | 19 | Upgrade
|
| Shares Change (YoY) | -3.11% | 2.77% | 4.45% | 1.10% | 9.16% | 4.67% | Upgrade
|
| EPS (Basic) | -1563.00 | 238.64 | 1370.34 | 2533.57 | 2284.31 | 4097.06 | Upgrade
|
| EPS (Diluted) | -1563.33 | 237.27 | 1353.64 | 2485.95 | 2229.15 | 3872.34 | Upgrade
|
| EPS Growth | - | -82.47% | -45.55% | 11.52% | -42.43% | 59.53% | Upgrade
|
| Free Cash Flow | 27,915 | 79,977 | -96,156 | 22,853 | -68,385 | -66,946 | Upgrade
|
| Free Cash Flow Per Share | 1290.51 | 3587.22 | -4432.37 | 1100.28 | -3328.63 | -3556.95 | Upgrade
|
| Dividend Per Share | 81.818 | 81.818 | - | - | - | - | Upgrade
|
| Gross Margin | 27.49% | 30.82% | 28.96% | 27.82% | 32.09% | 31.84% | Upgrade
|
| Operating Margin | -2.16% | 1.93% | 5.65% | 6.54% | 8.75% | 12.69% | Upgrade
|
| Profit Margin | -3.70% | 0.56% | 2.53% | 4.60% | 4.63% | 8.86% | Upgrade
|
| Free Cash Flow Margin | 3.06% | 8.40% | -8.29% | 2.03% | -6.91% | -8.19% | Upgrade
|
| EBITDA | 23,927 | 61,477 | 108,013 | 105,682 | 111,196 | 122,848 | Upgrade
|
| EBITDA Margin | 2.62% | 6.46% | 9.31% | 9.40% | 11.24% | 15.03% | Upgrade
|
| D&A For EBITDA | 43,643 | 43,127 | 42,440 | 32,224 | 24,620 | 19,179 | Upgrade
|
| EBIT | -19,717 | 18,349 | 65,574 | 73,458 | 86,576 | 103,669 | Upgrade
|
| EBIT Margin | -2.16% | 1.93% | 5.65% | 6.54% | 8.75% | 12.69% | Upgrade
|
| Effective Tax Rate | - | - | 32.57% | 26.38% | 20.30% | 21.67% | Upgrade
|
| Advertising Expenses | - | 55,827 | 54,294 | 38,844 | 33,636 | 26,376 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.