Able C&C Co., Ltd. (KRX: 078520)
South Korea
· Delayed Price · Currency is KRW 7,420.00
-50.00 (-0.67%)
Dec 20, 2024, 3:30 PM KST
Able C&C 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 | 266,044 | 273,645 | 247,873 | 262,946 | 307,517 | 422,206 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 266,044 | 273,645 | 247,873 | 262,946 | 307,517 | 422,206 | Upgrade
|
| Revenue Growth (YoY) | -1.68% | 10.40% | -5.73% | -14.49% | -27.16% | 22.19% | Upgrade
|
| Cost of Revenue | 114,996 | 116,954 | 105,725 | 133,074 | 161,015 | 168,853 | Upgrade
|
| Gross Profit | 151,048 | 156,692 | 142,148 | 129,872 | 146,502 | 253,353 | Upgrade
|
| Selling, General & Admin | 121,598 | 132,905 | 120,738 | 139,178 | 175,191 | 217,537 | Upgrade
|
| Research & Development | 1,857 | 1,724 | 1,943 | 2,285 | 3,265 | 3,348 | Upgrade
|
| Operating Expenses | 134,701 | 145,267 | 132,242 | 152,661 | 216,922 | 251,519 | Upgrade
|
| Operating Income | 16,348 | 11,425 | 9,906 | -22,789 | -70,420 | 1,834 | Upgrade
|
| Interest Expense | -1,392 | -1,768 | -1,284 | -1,084 | -1,632 | -1,788 | Upgrade
|
| Interest & Investment Income | 820.72 | 1,349 | 808.36 | 690.19 | 1,299 | 2,440 | Upgrade
|
| Earnings From Equity Investments | 316.06 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 388.9 | 383.11 | -803.66 | 700.72 | -700.18 | 9.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,545 | -738.49 | -857.84 | -2,665 | 43,550 | 12,501 | Upgrade
|
| EBT Excluding Unusual Items | 14,935 | 10,650 | 7,768 | -25,147 | -27,903 | 14,996 | Upgrade
|
| Impairment of Goodwill | - | - | - | -18,984 | -42,910 | -20,742 | Upgrade
|
| Gain (Loss) on Sale of Investments | -316.06 | -316.06 | - | 577.68 | -7,314 | -6,676 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.88 | -54.19 | -622.67 | 1,578 | -1,734 | 1,324 | Upgrade
|
| Asset Writedown | -1,001 | -992.33 | -807.61 | -3,562 | -26,576 | -380.91 | Upgrade
|
| Pretax Income | 13,623 | 9,288 | 6,338 | -45,536 | -106,437 | -11,479 | Upgrade
|
| Income Tax Expense | 1,669 | 3,141 | 5,264 | -2,174 | -8,613 | -1,780 | Upgrade
|
| Earnings From Continuing Operations | 11,955 | 6,147 | 1,074 | -43,362 | -97,824 | -9,699 | Upgrade
|
| Minority Interest in Earnings | - | -10.83 | -138.7 | 23.87 | 9,568 | -1,543 | Upgrade
|
| Net Income | 11,955 | 6,136 | 935.46 | -43,338 | -88,257 | -11,242 | Upgrade
|
| Net Income to Common | 11,955 | 6,136 | 935.46 | -43,338 | -88,257 | -11,242 | Upgrade
|
| Net Income Growth | 166.99% | 555.90% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade
|
| Shares Change (YoY) | -1.80% | - | - | -0.17% | -1.86% | 7.63% | Upgrade
|
| EPS (Basic) | 459.06 | 235.86 | 35.96 | -1665.95 | -3386.86 | -423.38 | Upgrade
|
| EPS (Diluted) | 458.91 | 235.86 | 35.96 | -1666.00 | -3387.00 | -423.38 | Upgrade
|
| EPS Growth | 171.96% | 555.90% | - | - | - | - | Upgrade
|
| Free Cash Flow | 1,601 | 22,602 | 20,105 | -1,415 | -13,793 | -4,917 | Upgrade
|
| Free Cash Flow Per Share | 61.45 | 868.83 | 772.86 | -54.41 | -529.31 | -185.20 | Upgrade
|
| Dividend Per Share | 364.000 | 1427.000 | - | - | - | - | Upgrade
|
| Gross Margin | 56.78% | 57.26% | 57.35% | 49.39% | 47.64% | 60.01% | Upgrade
|
| Operating Margin | 6.14% | 4.17% | 4.00% | -8.67% | -22.90% | 0.43% | Upgrade
|
| Profit Margin | 4.49% | 2.24% | 0.38% | -16.48% | -28.70% | -2.66% | Upgrade
|
| Free Cash Flow Margin | 0.60% | 8.26% | 8.11% | -0.54% | -4.49% | -1.16% | Upgrade
|
| EBITDA | 27,411 | 21,733 | 19,995 | -12,464 | -36,373 | 32,970 | Upgrade
|
| EBITDA Margin | 10.30% | 7.94% | 8.07% | -4.74% | -11.83% | 7.81% | Upgrade
|
| D&A For EBITDA | 11,064 | 10,309 | 10,089 | 10,325 | 34,046 | 31,136 | Upgrade
|
| EBIT | 16,348 | 11,425 | 9,906 | -22,789 | -70,420 | 1,834 | Upgrade
|
| EBIT Margin | 6.14% | 4.17% | 4.00% | -8.67% | -22.90% | 0.43% | Upgrade
|
| Effective Tax Rate | 12.25% | 33.82% | 83.05% | - | - | - | Upgrade
|
| Advertising Expenses | - | 22,074 | 17,068 | 22,859 | 39,016 | 48,189 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.