KOAS Co., Ltd. (KRX: 071950)
South Korea
· Delayed Price · Currency is KRW 9,000.00
+10.00 (0.11%)
Nov 15, 2024, 3:30 PM KST
KOAS 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 | 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 | 75,772 | 73,746 | 97,886 | 110,770 | 98,223 | 112,874 | Upgrade
|
| Other Revenue | - | - | - | - | - | -0 | Upgrade
|
| Revenue | 75,772 | 73,746 | 97,886 | 110,770 | 98,223 | 112,874 | Upgrade
|
| Revenue Growth (YoY) | -6.34% | -24.66% | -11.63% | 12.77% | -12.98% | 3.94% | Upgrade
|
| Cost of Revenue | 55,700 | 54,746 | 74,436 | 87,660 | 72,715 | 81,020 | Upgrade
|
| Gross Profit | 20,072 | 19,000 | 23,450 | 23,110 | 25,508 | 31,854 | Upgrade
|
| Selling, General & Admin | 20,036 | 19,737 | 21,897 | 24,775 | 24,553 | 25,893 | Upgrade
|
| Research & Development | 813.87 | 820.82 | 1,131 | 1,768 | 1,329 | 1,336 | Upgrade
|
| Other Operating Expenses | 219.28 | 267.12 | 333.81 | 354.64 | 308.46 | 286.57 | Upgrade
|
| Operating Expenses | 22,362 | 22,034 | 24,155 | 27,776 | 27,342 | 28,773 | Upgrade
|
| Operating Income | -2,290 | -3,034 | -704.5 | -4,666 | -1,834 | 3,081 | Upgrade
|
| Interest Expense | -2,213 | -2,100 | -1,516 | -850.36 | -980.02 | -1,342 | Upgrade
|
| Interest & Investment Income | 100.36 | 99.53 | 159.56 | 161.65 | 180.83 | 208.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.21 | -26.95 | -47.11 | 98.08 | -53.93 | 40.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 337.39 | 317.21 | 434.97 | -26.73 | 940.23 | -30.75 | Upgrade
|
| EBT Excluding Unusual Items | -4,057 | -4,744 | -1,673 | -5,284 | -1,746 | 1,958 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.56 | - | - | 128.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.91 | -4.25 | -2.96 | 9.09 | 6.54 | 187.37 | Upgrade
|
| Asset Writedown | -1,079 | -1,079 | - | - | - | - | Upgrade
|
| Pretax Income | -5,129 | -5,828 | -1,679 | -5,275 | -1,740 | 2,273 | Upgrade
|
| Income Tax Expense | 899.26 | 863.02 | -16 | -29.6 | -57.21 | 153.08 | Upgrade
|
| Earnings From Continuing Operations | -6,029 | -6,691 | -1,663 | -5,245 | -1,683 | 2,120 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -20.83 | -60.39 | - | Upgrade
|
| Net Income to Company | -6,029 | -6,691 | -1,663 | -5,266 | -1,743 | 2,120 | Upgrade
|
| Minority Interest in Earnings | 28.59 | -183.34 | -246.74 | -92.39 | 78.15 | 45.59 | Upgrade
|
| Net Income | -6,000 | -6,874 | -1,910 | -5,358 | -1,665 | 2,166 | Upgrade
|
| Net Income to Common | -6,000 | -6,874 | -1,910 | -5,358 | -1,665 | 2,166 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | -1941.28 | -2224.17 | -617.98 | -1733.64 | -538.67 | 700.81 | Upgrade
|
| EPS (Diluted) | -1941.28 | -2224.17 | -620.00 | -1733.64 | -559.54 | 700.00 | Upgrade
|
| Free Cash Flow | -2,376 | -120.17 | -8,160 | -1,736 | -3,626 | 3,105 | Upgrade
|
| Free Cash Flow Per Share | -768.85 | -38.88 | -2640.13 | -561.64 | -1173.30 | 1004.62 | Upgrade
|
| Gross Margin | 26.49% | 25.76% | 23.96% | 20.86% | 25.97% | 28.22% | Upgrade
|
| Operating Margin | -3.02% | -4.11% | -0.72% | -4.21% | -1.87% | 2.73% | Upgrade
|
| Profit Margin | -7.92% | -9.32% | -1.95% | -4.84% | -1.69% | 1.92% | Upgrade
|
| Free Cash Flow Margin | -3.14% | -0.16% | -8.34% | -1.57% | -3.69% | 2.75% | Upgrade
|
| EBITDA | 866.59 | 222.18 | 2,697 | -1,267 | 1,597 | 6,526 | Upgrade
|
| EBITDA Margin | 1.14% | 0.30% | 2.76% | -1.14% | 1.63% | 5.78% | Upgrade
|
| D&A For EBITDA | 3,157 | 3,256 | 3,402 | 3,399 | 3,431 | 3,445 | Upgrade
|
| EBIT | -2,290 | -3,034 | -704.5 | -4,666 | -1,834 | 3,081 | Upgrade
|
| EBIT Margin | -3.02% | -4.11% | -0.72% | -4.21% | -1.87% | 2.73% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 6.73% | Upgrade
|
| Advertising Expenses | - | 170.89 | 375.5 | 435.96 | 1,007 | 848.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.