METACARE CO., Ltd. (KRX: 118000)
South Korea
· Delayed Price · Currency is KRW 326.00
+13.00 (4.15%)
Nov 15, 2024, 3:30 PM KST
METACARE CO. 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 | 56,967 | 55,750 | 19,098 | 18,613 | 6,621 | 56,155 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 56,967 | 55,750 | 19,098 | 18,613 | 6,621 | 56,155 | Upgrade
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| Revenue Growth (YoY) | 227.68% | 191.91% | 2.61% | 181.12% | -88.21% | 67.19% | Upgrade
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| Cost of Revenue | 49,519 | 48,684 | 12,612 | 13,551 | 5,531 | 51,907 | Upgrade
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| Gross Profit | 7,449 | 7,066 | 6,486 | 5,063 | 1,091 | 4,249 | Upgrade
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| Selling, General & Admin | 12,252 | 11,886 | 4,802 | 4,985 | 2,669 | 5,139 | Upgrade
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| Research & Development | 1,182 | 1,182 | - | - | - | 17.35 | Upgrade
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| Other Operating Expenses | 52.65 | 49.45 | 55.03 | 162.77 | 42.97 | 57.78 | Upgrade
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| Operating Expenses | 18,939 | 18,470 | 6,726 | 6,848 | 2,435 | 4,596 | Upgrade
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| Operating Income | -11,490 | -11,404 | -240.47 | -1,786 | -1,345 | -347.25 | Upgrade
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| Interest Expense | -1,051 | -3,323 | -5,546 | -7,634 | -3,416 | -5,341 | Upgrade
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| Interest & Investment Income | 1,379 | 1,175 | 1,751 | 1,205 | 967.11 | 722.14 | Upgrade
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| Earnings From Equity Investments | 5,410 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 75.86 | 75.86 | - | - | - | -32.12 | Upgrade
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| Other Non Operating Income (Expenses) | 181.7 | 904.75 | 6,631 | 5,565 | -148.88 | 1,191 | Upgrade
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| EBT Excluding Unusual Items | -5,495 | -12,571 | 2,595 | -2,649 | -3,943 | -3,807 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,743 | -527.8 | -53,856 | 16,282 | 17,710 | 832.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -123.84 | -123.84 | 95.69 | -0.03 | -87.73 | 237.76 | Upgrade
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| Asset Writedown | -12,992 | -12,992 | -12.5 | -6,136 | -630.64 | -1,117 | Upgrade
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| Other Unusual Items | 40.2 | 40.2 | 1,623 | - | - | - | Upgrade
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| Pretax Income | -23,313 | -26,174 | -49,555 | 7,497 | 13,049 | -3,854 | Upgrade
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| Income Tax Expense | -154.29 | -154.29 | - | -2,359 | 651.17 | 189 | Upgrade
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| Earnings From Continuing Operations | -23,159 | -26,020 | -49,555 | 9,856 | 12,398 | -4,043 | Upgrade
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| Earnings From Discontinued Operations | 6,176 | - | - | -2,076 | -1,177 | -763.36 | Upgrade
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| Net Income to Company | -16,983 | -26,020 | -49,555 | 7,780 | 11,221 | -4,806 | Upgrade
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| Minority Interest in Earnings | 12,185 | 11,480 | - | -39.77 | 31.34 | 3.44 | Upgrade
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| Net Income | -4,797 | -14,540 | -49,555 | 7,740 | 11,252 | -4,803 | Upgrade
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| Net Income to Common | -4,797 | -14,540 | -49,555 | 7,740 | 11,252 | -4,803 | Upgrade
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| Net Income Growth | - | - | - | -31.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 133 | 106 | 84 | 65 | 42 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 106 | 84 | 98 | 43 | 25 | Upgrade
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| Shares Change (YoY) | 54.12% | 25.74% | -14.21% | 129.05% | 73.57% | 7.46% | Upgrade
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| EPS (Basic) | -36.00 | -137.81 | -590.54 | 118.36 | 268.60 | -195.21 | Upgrade
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| EPS (Diluted) | -36.59 | -138.00 | -591.00 | 100.13 | 262.44 | -195.21 | Upgrade
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| EPS Growth | - | - | - | -61.85% | - | - | Upgrade
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| Free Cash Flow | -10,497 | -13,392 | -2,638 | -1,518 | 3,702 | 1,183 | Upgrade
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| Free Cash Flow Per Share | -78.78 | -126.93 | -31.44 | -15.52 | 86.69 | 48.09 | Upgrade
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| Gross Margin | 13.08% | 12.68% | 33.96% | 27.20% | 16.47% | 7.57% | Upgrade
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| Operating Margin | -20.17% | -20.45% | -1.26% | -9.59% | -20.31% | -0.62% | Upgrade
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| Profit Margin | -8.42% | -26.08% | -259.47% | 41.58% | 169.95% | -8.55% | Upgrade
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| Free Cash Flow Margin | -18.43% | -24.02% | -13.81% | -8.16% | 55.91% | 2.11% | Upgrade
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| EBITDA | -6,288 | -6,669 | 1,721 | -272.65 | -1,194 | -62.96 | Upgrade
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| EBITDA Margin | -11.04% | -11.96% | 9.01% | -1.46% | -18.03% | -0.11% | Upgrade
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| D&A For EBITDA | 5,202 | 4,735 | 1,962 | 1,513 | 151.01 | 284.28 | Upgrade
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| EBIT | -11,490 | -11,404 | -240.47 | -1,786 | -1,345 | -347.25 | Upgrade
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| EBIT Margin | -20.17% | -20.45% | -1.26% | -9.59% | -20.31% | -0.62% | Upgrade
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| Effective Tax Rate | - | - | - | - | 4.99% | - | Upgrade
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| Advertising Expenses | - | 39.78 | 0.67 | 7.07 | - | 9.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.