Comtec Systems Co.,Ltd. (KRX: 031820)
South Korea
· Delayed Price · Currency is KRW 513.00
-11.00 (-2.10%)
Dec 20, 2024, 3:30 PM KST
Comtec Systems Co.,Ltd. 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 |
| Operating Revenue | 865,728 | 892,573 | 709,847 | 382,500 | 238,631 | 238,821 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 865,728 | 892,573 | 709,847 | 382,500 | 238,631 | 238,821 | Upgrade
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| Revenue Growth (YoY) | -5.82% | 25.74% | 85.58% | 60.29% | -0.08% | 66.28% | Upgrade
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| Cost of Revenue | 750,153 | 776,269 | 607,135 | 320,478 | 206,658 | 208,873 | Upgrade
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| Gross Profit | 115,575 | 116,304 | 102,712 | 62,022 | 31,973 | 29,947 | Upgrade
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| Selling, General & Admin | 78,658 | 84,288 | 73,992 | 36,123 | 23,451 | 16,933 | Upgrade
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| Research & Development | 6,850 | 6,850 | 5,293 | 5,145 | 4,719 | 4,453 | Upgrade
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| Other Operating Expenses | 2,853 | 2,853 | 2,439 | 1,189 | 854.81 | 595.61 | Upgrade
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| Operating Expenses | 94,637 | 100,267 | 86,834 | 44,723 | 30,229 | 26,654 | Upgrade
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| Operating Income | 20,938 | 16,038 | 15,878 | 17,299 | 1,744 | 3,293 | Upgrade
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| Interest Expense | -2,345 | -2,345 | -910.04 | -956.35 | -408.06 | -170.35 | Upgrade
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| Interest & Investment Income | 2,546 | 2,546 | 1,513 | 633.19 | 489.45 | 261.16 | Upgrade
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| Earnings From Equity Investments | - | - | - | -2,150 | -4,030 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.43 | -1.43 | -47.57 | 53.34 | 1,002 | 66.9 | Upgrade
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| Other Non Operating Income (Expenses) | 4,629 | 61.4 | 3,932 | 599.02 | -151.38 | 1,089 | Upgrade
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| EBT Excluding Unusual Items | 25,765 | 16,298 | 20,365 | 15,478 | -1,353 | 4,539 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,834 | -7,273 | 2,343 | -1,060 | 573.36 | -3,058 | Upgrade
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| Gain (Loss) on Sale of Assets | 76.74 | 76.74 | 20,682 | 19.69 | -0.62 | 36.68 | Upgrade
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| Asset Writedown | -108.8 | -108.8 | -2,579 | -7,127 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -26.71 | - | - | Upgrade
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| Pretax Income | 18,900 | 8,994 | 40,812 | 7,283 | -780.45 | 1,519 | Upgrade
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| Income Tax Expense | 5,997 | 5,678 | 7,280 | 2,627 | 82.43 | 469.76 | Upgrade
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| Earnings From Continuing Operations | 12,902 | 3,315 | 33,532 | 4,656 | -862.88 | 1,049 | Upgrade
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| Minority Interest in Earnings | 3,125 | 637.89 | -9,203 | -2,272 | 197.35 | - | Upgrade
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| Net Income | 16,027 | 3,953 | 24,329 | 2,384 | -665.53 | 1,049 | Upgrade
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| Net Income to Common | 16,027 | 3,953 | 24,329 | 2,384 | -665.53 | 1,049 | Upgrade
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| Net Income Growth | -42.94% | -83.75% | 920.41% | - | - | 21.42% | Upgrade
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| Shares Outstanding (Basic) | 123 | 121 | 121 | 87 | 68 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 124 | 121 | 121 | 87 | 68 | 51 | Upgrade
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| Shares Change (YoY) | 6.31% | - | 39.70% | 27.71% | 32.11% | 61.24% | Upgrade
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| EPS (Basic) | 130.02 | 32.66 | 200.98 | 27.51 | -9.81 | 20.42 | Upgrade
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| EPS (Diluted) | 130.02 | 32.66 | 200.98 | 27.51 | -10.00 | 20.00 | Upgrade
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| EPS Growth | -46.20% | -83.75% | 630.45% | - | - | -26.25% | Upgrade
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| Free Cash Flow | 11,483 | -49,254 | 38,320 | 14,979 | 12,428 | -23,874 | Upgrade
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| Free Cash Flow Per Share | 92.95 | -406.88 | 316.56 | 172.86 | 183.17 | -464.84 | Upgrade
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| Gross Margin | 13.35% | 13.03% | 14.47% | 16.21% | 13.40% | 12.54% | Upgrade
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| Operating Margin | 2.42% | 1.80% | 2.24% | 4.52% | 0.73% | 1.38% | Upgrade
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| Profit Margin | 1.85% | 0.44% | 3.43% | 0.62% | -0.28% | 0.44% | Upgrade
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| Free Cash Flow Margin | 1.33% | -5.52% | 5.40% | 3.92% | 5.21% | -10.00% | Upgrade
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| EBITDA | 30,764 | 24,355 | 22,183 | 20,540 | 3,349 | 5,042 | Upgrade
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| EBITDA Margin | 3.55% | 2.73% | 3.13% | 5.37% | 1.40% | 2.11% | Upgrade
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| D&A For EBITDA | 9,826 | 8,317 | 6,305 | 3,241 | 1,605 | 1,749 | Upgrade
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| EBIT | 20,938 | 16,038 | 15,878 | 17,299 | 1,744 | 3,293 | Upgrade
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| EBIT Margin | 2.42% | 1.80% | 2.24% | 4.52% | 0.73% | 1.38% | Upgrade
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| Effective Tax Rate | 31.73% | 63.14% | 17.84% | 36.07% | - | 30.93% | Upgrade
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| Advertising Expenses | - | 1,169 | 784.69 | 414.61 | 314.96 | 412.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.