Solum Co., Ltd. (KRX: 248070)
South Korea
· Delayed Price · Currency is KRW 20,650
+150 (0.73%)
Sep 27, 2024, 3:30 PM KST
Solum 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,626,790 | 1,951,088 | 1,694,544 | 1,153,250 | 1,076,474 | 913,607 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 1,626,790 | 1,951,088 | 1,694,544 | 1,153,250 | 1,076,474 | 913,607 | Upgrade
|
| Revenue Growth (YoY) | -18.15% | 15.14% | 46.94% | 7.13% | 17.83% | 28.80% | Upgrade
|
| Cost of Revenue | 1,346,603 | 1,636,695 | 1,485,753 | 1,018,782 | 917,347 | 764,427 | Upgrade
|
| Gross Profit | 280,188 | 314,393 | 208,791 | 134,468 | 159,128 | 149,180 | Upgrade
|
| Selling, General & Admin | 156,556 | 141,172 | 114,878 | 94,776 | 89,321 | 82,543 | Upgrade
|
| Research & Development | 13,734 | 10,643 | 11,413 | 9,315 | 8,336 | 9,215 | Upgrade
|
| Operating Expenses | 179,187 | 159,877 | 133,187 | 107,952 | 102,696 | 97,864 | Upgrade
|
| Operating Income | 101,000 | 154,516 | 75,605 | 26,516 | 56,432 | 51,316 | Upgrade
|
| Interest Expense | -17,264 | -22,640 | -11,704 | -4,057 | -6,628 | -11,507 | Upgrade
|
| Interest & Investment Income | 6,600 | 4,099 | 685.06 | 349.11 | 228.62 | 466.46 | Upgrade
|
| Earnings From Equity Investments | -547.23 | - | - | 920.77 | - | -916.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,163 | 8,466 | -13,118 | 4,143 | -6,428 | 1,467 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,399 | -1,281 | -2,959 | -1,409 | -128.46 | 561.67 | Upgrade
|
| EBT Excluding Unusual Items | 86,227 | 143,160 | 48,509 | 26,464 | 43,476 | 41,387 | Upgrade
|
| Impairment of Goodwill | - | - | -1,604 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.76 | 25.24 | 6.37 | 3.84 | 2.66 | -39.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 67.25 | -265.26 | 3,124 | -743.16 | -1,706 | -890.56 | Upgrade
|
| Other Unusual Items | - | - | - | - | 213.33 | -197.26 | Upgrade
|
| Pretax Income | 86,319 | 142,920 | 50,035 | 25,725 | 41,987 | 40,260 | Upgrade
|
| Income Tax Expense | 19,744 | 23,513 | 4,591 | 12,401 | 3,080 | 1,777 | Upgrade
|
| Earnings From Continuing Operations | 66,574 | 119,407 | 45,444 | 13,324 | 38,907 | 38,483 | Upgrade
|
| Minority Interest in Earnings | 1,143 | 950.99 | 1,872 | 24.89 | -0.11 | -0.07 | Upgrade
|
| Net Income | 67,718 | 120,358 | 47,316 | 13,349 | 38,907 | 38,483 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 24.89 | 2,868 | - | Upgrade
|
| Net Income to Common | 67,718 | 120,358 | 47,316 | 13,324 | 36,039 | 38,483 | Upgrade
|
| Net Income Growth | -37.06% | 154.37% | 254.47% | -65.69% | 1.10% | - | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 50 | 49 | 36 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 49 | 43 | 33 | Upgrade
|
| Shares Change (YoY) | -0.49% | -1.47% | 1.41% | 14.88% | 30.36% | 2.24% | Upgrade
|
| EPS (Basic) | 1386.60 | 2464.47 | 954.02 | 274.25 | 1007.76 | 1184.47 | Upgrade
|
| EPS (Diluted) | 1371.60 | 2463.00 | 954.00 | 272.00 | 958.58 | 1125.69 | Upgrade
|
| EPS Growth | -37.37% | 158.18% | 250.74% | -71.62% | -14.85% | - | Upgrade
|
| Free Cash Flow | 47,880 | 212,988 | -4,251 | -236,654 | -6,616 | 72,922 | Upgrade
|
| Free Cash Flow Per Share | 979.62 | 4358.22 | -85.70 | -4838.88 | -155.42 | 2232.96 | Upgrade
|
| Gross Margin | 17.22% | 16.11% | 12.32% | 11.66% | 14.78% | 16.33% | Upgrade
|
| Operating Margin | 6.21% | 7.92% | 4.46% | 2.30% | 5.24% | 5.62% | Upgrade
|
| Profit Margin | 4.16% | 6.17% | 2.79% | 1.16% | 3.35% | 4.21% | Upgrade
|
| Free Cash Flow Margin | 2.94% | 10.92% | -0.25% | -20.52% | -0.61% | 7.98% | Upgrade
|
| EBITDA | 141,975 | 193,070 | 112,618 | 53,783 | 82,430 | 76,005 | Upgrade
|
| EBITDA Margin | 8.73% | 9.90% | 6.65% | 4.66% | 7.66% | 8.32% | Upgrade
|
| D&A For EBITDA | 40,974 | 38,554 | 37,013 | 27,267 | 25,998 | 24,689 | Upgrade
|
| EBIT | 101,000 | 154,516 | 75,605 | 26,516 | 56,432 | 51,316 | Upgrade
|
| EBIT Margin | 6.21% | 7.92% | 4.46% | 2.30% | 5.24% | 5.62% | Upgrade
|
| Effective Tax Rate | 22.87% | 16.45% | 9.18% | 48.21% | 7.34% | 4.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.