Metalabs Co., Ltd. (KRX: 090370)
South Korea
· Delayed Price · Currency is KRW 1,364.00
+10.00 (0.74%)
Dec 18, 2024, 3:30 PM KST
Metalabs 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 | - | - | - | Upgrade
|
| Revenue | 35,540 | 21,599 | 22,659 | 29,345 | 48,993 | 86,896 | Upgrade
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| Revenue Growth (YoY) | 84.99% | -4.68% | -22.78% | -40.10% | -43.62% | 83.42% | Upgrade
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| Cost of Revenue | 26,556 | 15,367 | 13,093 | 16,151 | 25,085 | 57,985 | Upgrade
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| Gross Profit | 8,984 | 6,232 | 9,567 | 13,194 | 23,908 | 28,911 | Upgrade
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| Selling, General & Admin | 10,165 | 8,120 | 8,984 | 12,115 | 20,009 | 25,145 | Upgrade
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| Research & Development | - | - | - | 6.92 | 75.01 | 139.26 | Upgrade
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| Other Operating Expenses | 32.46 | 32.46 | 34.11 | 48.85 | 71.46 | 369.94 | Upgrade
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| Operating Expenses | 12,303 | 10,128 | 12,267 | 15,358 | 23,680 | 31,321 | Upgrade
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| Operating Income | -3,320 | -3,896 | -2,700 | -2,164 | 227.66 | -2,410 | Upgrade
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| Interest Expense | -812.1 | -812.1 | -2,099 | -749.67 | -841 | -3,606 | Upgrade
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| Interest & Investment Income | 622.88 | 622.88 | 612.16 | 79.42 | 136.31 | 341.39 | Upgrade
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| Earnings From Equity Investments | 8,534 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 40.85 | 40.85 | 30 | 90.66 | -467.73 | -194.64 | Upgrade
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| Other Non Operating Income (Expenses) | -1,801 | 843.34 | -63.58 | -460.09 | -4,280 | -7,807 | Upgrade
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| EBT Excluding Unusual Items | 3,266 | -3,201 | -4,221 | -3,203 | -5,224 | -13,676 | Upgrade
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| Gain (Loss) on Sale of Investments | -756.33 | -756.33 | -161.09 | - | - | 1.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -501.57 | -501.57 | -35.92 | 101.89 | -255.85 | -1,168 | Upgrade
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| Asset Writedown | -3,481 | -3,481 | -9,239 | -14,788 | -10,236 | -9,894 | Upgrade
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| Pretax Income | -1,473 | -7,940 | -13,657 | -17,890 | -15,716 | -24,736 | Upgrade
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| Income Tax Expense | -459.71 | -502.19 | -844.08 | -797.81 | 349.63 | 625.85 | Upgrade
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| Earnings From Continuing Operations | -1,014 | -7,438 | -12,813 | -17,092 | -16,066 | -25,362 | Upgrade
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| Earnings From Discontinued Operations | - | - | 8,666 | 2,444 | -3,275 | - | Upgrade
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| Net Income to Company | -1,014 | -7,438 | -4,146 | -14,648 | -19,340 | -25,362 | Upgrade
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| Minority Interest in Earnings | 507.87 | 137.71 | 50.67 | 138.36 | 711.24 | 442.1 | Upgrade
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| Net Income | -505.67 | -7,300 | -4,096 | -14,509 | -18,629 | -24,920 | Upgrade
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| Net Income to Common | -505.67 | -7,300 | -4,096 | -14,509 | -18,629 | -24,920 | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 23 | 16 | 12 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 23 | 16 | 12 | 10 | Upgrade
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| Shares Change (YoY) | 8.75% | 9.37% | 45.09% | 34.17% | 17.64% | 12.69% | Upgrade
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| EPS (Basic) | -20.45 | -293.15 | -179.89 | -924.57 | -1592.73 | -2506.50 | Upgrade
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| EPS (Diluted) | -20.45 | -293.15 | -179.89 | -924.57 | -1592.73 | -2506.50 | Upgrade
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| Free Cash Flow | -37,659 | -38,859 | 122.96 | 2,135 | -859.44 | -5,333 | Upgrade
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| Free Cash Flow Per Share | -1523.14 | -1560.51 | 5.40 | 136.02 | -73.48 | -536.36 | Upgrade
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| Gross Margin | 25.28% | 28.85% | 42.22% | 44.96% | 48.80% | 33.27% | Upgrade
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| Operating Margin | -9.34% | -18.04% | -11.92% | -7.37% | 0.46% | -2.77% | Upgrade
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| Profit Margin | -1.42% | -33.80% | -18.08% | -49.44% | -38.02% | -28.68% | Upgrade
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| Free Cash Flow Margin | -105.96% | -179.91% | 0.54% | 7.27% | -1.75% | -6.14% | Upgrade
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| EBITDA | -816.44 | -1,546 | 384.28 | 1,461 | 4,470 | 3,220 | Upgrade
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| EBITDA Margin | -2.30% | -7.16% | 1.70% | 4.98% | 9.12% | 3.71% | Upgrade
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| D&A For EBITDA | 2,503 | 2,350 | 3,085 | 3,625 | 4,242 | 5,630 | Upgrade
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| EBIT | -3,320 | -3,896 | -2,700 | -2,164 | 227.66 | -2,410 | Upgrade
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| EBIT Margin | -9.34% | -18.04% | -11.92% | -7.37% | 0.46% | -2.77% | Upgrade
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| Advertising Expenses | - | 561.54 | 990.71 | 2,590 | 4,686 | 5,679 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.