Sungmoon Electronics Co., Ltd. (KRX: 014910)
South Korea
· Delayed Price · Currency is KRW 1,087.00
-29.00 (-2.60%)
Dec 20, 2024, 3:17 PM KST
Sungmoon Electronics 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 | 51,509 | 45,064 | 49,974 | 49,344 | 37,883 | 35,928 | Upgrade
|
| Revenue Growth (YoY) | 15.67% | -9.83% | 1.28% | 30.25% | 5.44% | -13.08% | Upgrade
|
| Cost of Revenue | 43,169 | 38,634 | 41,169 | 40,193 | 33,268 | 32,031 | Upgrade
|
| Gross Profit | 8,341 | 6,430 | 8,805 | 9,150 | 4,615 | 3,897 | Upgrade
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| Selling, General & Admin | 6,248 | 5,168 | 5,530 | 4,943 | 4,366 | 4,640 | Upgrade
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| Research & Development | 412.87 | 490.13 | 573.39 | 406.83 | 490.52 | 500.99 | Upgrade
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| Other Operating Expenses | 405.22 | 213.35 | 209.24 | 222.93 | 164.15 | 169.12 | Upgrade
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| Operating Expenses | 7,194 | 5,925 | 6,369 | 5,745 | 5,223 | 5,467 | Upgrade
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| Operating Income | 1,147 | 505.11 | 2,436 | 3,405 | -608.24 | -1,570 | Upgrade
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| Interest Expense | -569.04 | -842.93 | -1,610 | -516.85 | -206.24 | -276.38 | Upgrade
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| Interest & Investment Income | 23.95 | 71.16 | 157.06 | 78.41 | 61.87 | 72.72 | Upgrade
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| Earnings From Equity Investments | 162.61 | -13.36 | -103.48 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -149.05 | 151.13 | 530.77 | 495.05 | -119.66 | 151.15 | Upgrade
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| Other Non Operating Income (Expenses) | 1,239 | -1,317 | 1,500 | 315.63 | -9.21 | -163.67 | Upgrade
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| EBT Excluding Unusual Items | 1,854 | -1,446 | 2,911 | 3,777 | -881.48 | -1,786 | Upgrade
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| Gain (Loss) on Sale of Assets | -44.87 | -33.44 | -207.43 | -200.76 | 15.56 | 3.18 | Upgrade
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| Asset Writedown | - | - | - | -91.98 | -103 | - | Upgrade
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| Other Unusual Items | 212.86 | 205.58 | - | - | - | - | Upgrade
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| Pretax Income | 2,022 | -1,274 | 2,703 | 3,485 | -968.92 | -1,783 | Upgrade
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| Income Tax Expense | 197.22 | 352.38 | 619.42 | 511.1 | -12.19 | 65.93 | Upgrade
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| Earnings From Continuing Operations | 1,825 | -1,627 | 2,084 | 2,974 | -956.73 | -1,849 | Upgrade
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| Minority Interest in Earnings | -8.32 | -21.66 | -43.94 | -58.62 | -16.05 | -5.11 | Upgrade
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| Net Income | 1,817 | -1,648 | 2,040 | 2,915 | -972.78 | -1,854 | Upgrade
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| Preferred Dividends & Other Adjustments | -10.5 | -6 | 6 | 3 | 3 | 3 | Upgrade
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| Net Income to Common | 1,827 | -1,642 | 2,034 | 2,912 | -975.78 | -1,857 | Upgrade
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| Net Income Growth | - | - | -30.02% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 20 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 20 | 24 | 20 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 17.82% | -17.76% | 21.08% | 8.59% | - | -3.18% | Upgrade
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| EPS (Basic) | 81.26 | -83.26 | 111.52 | 159.62 | -53.49 | -101.79 | Upgrade
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| EPS (Diluted) | 81.26 | -83.26 | 93.06 | 152.29 | -53.49 | -102.00 | Upgrade
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| EPS Growth | - | - | -38.89% | - | - | - | Upgrade
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| Free Cash Flow | -19,655 | -10,683 | -1,324 | 1,532 | 347.67 | -2,762 | Upgrade
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| Free Cash Flow Per Share | -874.04 | -541.62 | -55.18 | 77.31 | 19.06 | -151.42 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 5.000 | 5.000 | - | - | Upgrade
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| Gross Margin | 16.19% | 14.27% | 17.62% | 18.54% | 12.18% | 10.85% | Upgrade
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| Operating Margin | 2.23% | 1.12% | 4.88% | 6.90% | -1.61% | -4.37% | Upgrade
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| Profit Margin | 3.55% | -3.64% | 4.07% | 5.90% | -2.58% | -5.17% | Upgrade
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| Free Cash Flow Margin | -38.16% | -23.71% | -2.65% | 3.10% | 0.92% | -7.69% | Upgrade
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| EBITDA | 2,992 | 2,247 | 4,288 | 5,441 | 1,491 | 184.68 | Upgrade
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| EBITDA Margin | 5.81% | 4.99% | 8.58% | 11.03% | 3.94% | 0.51% | Upgrade
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| D&A For EBITDA | 1,845 | 1,741 | 1,852 | 2,036 | 2,099 | 1,755 | Upgrade
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| EBIT | 1,147 | 505.11 | 2,436 | 3,405 | -608.24 | -1,570 | Upgrade
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| EBIT Margin | 2.23% | 1.12% | 4.88% | 6.90% | -1.61% | -4.37% | Upgrade
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| Effective Tax Rate | 9.75% | - | 22.91% | 14.67% | - | - | Upgrade
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| Advertising Expenses | - | 2.5 | 2 | 1 | 4.7 | 16.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.