Farmsco (KRX: 036580)
South Korea
· Delayed Price · Currency is KRW 2,575.00
+315.00 (13.94%)
Dec 18, 2024, 3:30 PM KST
Farmsco 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 | 1,622,458 | 1,854,548 | 1,901,507 | 1,536,856 | 1,333,937 | 1,164,970 | Upgrade
|
| Revenue Growth (YoY) | -15.93% | -2.47% | 23.73% | 15.21% | 14.50% | 14.70% | Upgrade
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| Cost of Revenue | 1,405,432 | 1,650,505 | 1,727,690 | 1,355,944 | 1,158,022 | 1,017,395 | Upgrade
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| Gross Profit | 217,026 | 204,043 | 173,817 | 180,912 | 175,916 | 147,575 | Upgrade
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| Selling, General & Admin | 156,801 | 153,486 | 145,605 | 126,540 | 120,890 | 116,484 | Upgrade
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| Research & Development | 384.95 | 384.95 | 177.16 | 174.28 | 197.16 | 149.99 | Upgrade
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| Other Operating Expenses | 2,072 | 2,072 | 1,938 | 1,677 | 1,547 | 1,591 | Upgrade
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| Operating Expenses | 175,860 | 172,545 | 155,384 | 144,381 | 138,822 | 126,284 | Upgrade
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| Operating Income | 41,166 | 31,498 | 18,432 | 36,531 | 37,094 | 21,291 | Upgrade
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| Interest Expense | -46,350 | -46,350 | -29,565 | -10,801 | -14,099 | -18,521 | Upgrade
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| Interest & Investment Income | 6,333 | 6,333 | 7,550 | 3,722 | 5,563 | 7,790 | Upgrade
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| Earnings From Equity Investments | -331.57 | -331.57 | - | -26.77 | 3,701 | - | Upgrade
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| Currency Exchange Gain (Loss) | -5,542 | -5,542 | -27,074 | -19,163 | 18,956 | -2,359 | Upgrade
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| Other Non Operating Income (Expenses) | 27,196 | 1,702 | -3,357 | 16,787 | -21,016 | -2,936 | Upgrade
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| EBT Excluding Unusual Items | 22,471 | -12,691 | -34,013 | 27,049 | 30,200 | 5,266 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -65.97 | 44.85 | 52.25 | -2,358 | Upgrade
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| Gain (Loss) on Sale of Assets | -6,680 | -6,680 | -4,661 | -923.2 | -3,271 | -2,773 | Upgrade
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| Asset Writedown | -6,498 | -6,498 | - | -8,576 | -2,587 | -4,199 | Upgrade
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| Other Unusual Items | - | - | - | - | 27.36 | - | Upgrade
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| Pretax Income | 12,481 | -22,681 | -37,585 | 18,809 | 24,602 | -3,396 | Upgrade
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| Income Tax Expense | 20,805 | 11,318 | -3,267 | 16,678 | 13,120 | 4,563 | Upgrade
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| Earnings From Continuing Operations | -8,325 | -33,999 | -34,318 | 2,131 | 11,482 | -7,959 | Upgrade
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| Net Income to Company | -8,325 | -33,999 | -34,318 | 2,131 | 11,482 | -7,959 | Upgrade
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| Minority Interest in Earnings | -271.8 | -200.5 | 1,561 | 944.97 | 937.23 | -320.2 | Upgrade
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| Net Income | -8,597 | -34,199 | -32,757 | 3,076 | 12,419 | -8,279 | Upgrade
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| Net Income to Common | -8,597 | -34,199 | -32,757 | 3,076 | 12,419 | -8,279 | Upgrade
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| Net Income Growth | - | - | - | -75.23% | - | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | -0.01% | -1.46% | Upgrade
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| EPS (Basic) | -245.54 | -976.59 | -935.41 | 87.84 | 354.65 | -236.39 | Upgrade
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| EPS (Diluted) | -245.54 | -976.59 | -935.41 | 87.84 | 354.65 | -236.39 | Upgrade
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| EPS Growth | - | - | - | -75.23% | - | - | Upgrade
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| Free Cash Flow | -15,643 | -48,859 | -133,463 | -29,781 | -14,756 | -13,910 | Upgrade
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| Free Cash Flow Per Share | -446.80 | -1395.23 | -3811.17 | -850.42 | -421.39 | -397.18 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 100.000 | 100.000 | 50.000 | Upgrade
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| Dividend Growth | 0% | 0% | -50.00% | 0% | 100.00% | 0% | Upgrade
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| Gross Margin | 13.38% | 11.00% | 9.14% | 11.77% | 13.19% | 12.67% | Upgrade
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| Operating Margin | 2.54% | 1.70% | 0.97% | 2.38% | 2.78% | 1.83% | Upgrade
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| Profit Margin | -0.53% | -1.84% | -1.72% | 0.20% | 0.93% | -0.71% | Upgrade
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| Free Cash Flow Margin | -0.96% | -2.63% | -7.02% | -1.94% | -1.11% | -1.19% | Upgrade
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| EBITDA | 78,239 | 69,927 | 58,668 | 68,029 | 66,998 | 42,769 | Upgrade
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| EBITDA Margin | 4.82% | 3.77% | 3.09% | 4.43% | 5.02% | 3.67% | Upgrade
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| D&A For EBITDA | 37,073 | 38,428 | 40,235 | 31,498 | 29,905 | 21,478 | Upgrade
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| EBIT | 41,166 | 31,498 | 18,432 | 36,531 | 37,094 | 21,291 | Upgrade
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| EBIT Margin | 2.54% | 1.70% | 0.97% | 2.38% | 2.78% | 1.83% | Upgrade
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| Effective Tax Rate | 166.70% | - | - | 88.67% | 53.33% | - | Upgrade
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| Advertising Expenses | - | 7,489 | 6,821 | 5,185 | 4,809 | 4,828 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.