ContentreeJoongAng corp. (KRX: 036420)
South Korea
· Delayed Price · Currency is KRW 10,140
-960 (-8.65%)
Sep 25, 2024, 3:30 PM KST
ContentreeJoongAng corp. 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 | 974,252 | 993,036 | 852,051 | 677,130 | 360,228 | 530,171 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 974,252 | 993,036 | 852,051 | 677,130 | 360,228 | 530,171 | Upgrade
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| Revenue Growth (YoY) | 6.23% | 16.55% | 25.83% | 87.97% | -32.05% | 3.70% | Upgrade
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| Cost of Revenue | 743,233 | 763,320 | 660,567 | 517,646 | 235,269 | 297,251 | Upgrade
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| Gross Profit | 231,020 | 229,716 | 191,484 | 159,484 | 124,959 | 232,920 | Upgrade
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| Selling, General & Admin | 202,395 | 204,177 | 174,511 | 147,055 | 126,472 | 150,060 | Upgrade
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| Research & Development | 1,738 | 1,595 | 1,060 | 502.48 | 517.54 | 576.21 | Upgrade
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| Other Operating Expenses | 3,158 | 3,158 | 2,046 | - | - | - | Upgrade
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| Operating Expenses | 299,977 | 304,775 | 264,798 | 224,690 | 183,932 | 203,546 | Upgrade
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| Operating Income | -68,958 | -75,059 | -73,315 | -65,206 | -58,973 | 29,374 | Upgrade
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| Interest Expense | -91,841 | -86,552 | -49,631 | -36,777 | -22,039 | -14,387 | Upgrade
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| Interest & Investment Income | 13,895 | 16,011 | 12,123 | 9,153 | 6,382 | 6,688 | Upgrade
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| Earnings From Equity Investments | -455.82 | - | 2,154 | 9,517 | -2,858 | -624.15 | Upgrade
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| Currency Exchange Gain (Loss) | 2,051 | 1,068 | 5,205 | 5,267 | -2,962 | 272.89 | Upgrade
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| Other Non Operating Income (Expenses) | -12,097 | -13,342 | 13,206 | 3,669 | -79,795 | 3,761 | Upgrade
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| EBT Excluding Unusual Items | -157,406 | -157,875 | -90,258 | -74,377 | -160,246 | 25,085 | Upgrade
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| Gain (Loss) on Sale of Investments | 43,377 | 43,498 | 120,750 | 72,507 | 1,380 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11,931 | 11,409 | -1,066 | -96.41 | -2,436 | -1,390 | Upgrade
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| Asset Writedown | -54,682 | -54,681 | -112,234 | -60,118 | -8,670 | -3,109 | Upgrade
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| Other Unusual Items | - | -174.18 | 380.6 | - | - | -1,401 | Upgrade
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| Pretax Income | -156,779 | -157,822 | -82,428 | -62,084 | -169,972 | 19,185 | Upgrade
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| Income Tax Expense | 6,500 | 13,518 | -5,571 | 13,588 | -20,915 | 10,158 | Upgrade
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| Earnings From Continuing Operations | -163,279 | -171,340 | -76,857 | -75,672 | -149,057 | 9,028 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 25,859 | -4,965 | 1,602 | Upgrade
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| Net Income to Company | -163,279 | -171,340 | -76,857 | -49,813 | -154,022 | 10,629 | Upgrade
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| Minority Interest in Earnings | 45,874 | 48,212 | 36,660 | -2,718 | 19,117 | -9,506 | Upgrade
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| Net Income | -117,406 | -123,128 | -40,196 | -52,531 | -134,905 | 1,123 | Upgrade
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| Net Income to Common | -117,406 | -123,128 | -40,196 | -52,531 | -134,905 | 1,123 | Upgrade
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| Net Income Growth | - | - | - | - | - | -93.91% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 17 | 16 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 17 | 16 | 14 | Upgrade
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| Shares Change (YoY) | -0.67% | 1.18% | 11.54% | 7.14% | 11.12% | 17.00% | Upgrade
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| EPS (Basic) | -6170.76 | -6444.96 | -2128.95 | -3103.21 | -8538.14 | 79.00 | Upgrade
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| EPS (Diluted) | -6170.76 | -6444.96 | -2128.95 | -3103.21 | -8538.14 | 79.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -94.80% | Upgrade
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| Free Cash Flow | -53,754 | -127,579 | 21,339 | -137,501 | -3,116 | -30,133 | Upgrade
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| Free Cash Flow Per Share | -2825.25 | -6677.94 | 1130.17 | -8122.69 | -197.23 | -2119.21 | Upgrade
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| Gross Margin | 23.71% | 23.13% | 22.47% | 23.55% | 34.69% | 43.93% | Upgrade
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| Operating Margin | -7.08% | -7.56% | -8.60% | -9.63% | -16.37% | 5.54% | Upgrade
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| Profit Margin | -12.05% | -12.40% | -4.72% | -7.76% | -37.45% | 0.21% | Upgrade
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| Free Cash Flow Margin | -5.52% | -12.85% | 2.50% | -20.31% | -0.87% | -5.68% | Upgrade
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| EBITDA | 130,521 | 116,099 | 105,597 | 98,754 | 44,478 | 117,715 | Upgrade
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| EBITDA Margin | 13.40% | 11.69% | 12.39% | 14.58% | 12.35% | 22.20% | Upgrade
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| D&A For EBITDA | 199,479 | 191,158 | 178,911 | 163,960 | 103,451 | 88,340 | Upgrade
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| EBIT | -68,958 | -75,059 | -73,315 | -65,206 | -58,973 | 29,374 | Upgrade
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| EBIT Margin | -7.08% | -7.56% | -8.60% | -9.63% | -16.37% | 5.54% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 52.95% | Upgrade
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| Advertising Expenses | - | 7,903 | 6,043 | 5,438 | 8,408 | 8,896 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.