KOSDAQ - Delayed Quote KRW
Moorim SP Co., Ltd. (001810.KQ)
1,581.00
0.00
(0.00%)
At close: May 2 at 3:30:18 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
176,865,812.36
176,865,812.36
162,093,712.06
153,455,101.04
132,202,326.15
Cost of Revenue
162,259,586.02
162,259,586.02
156,606,959.54
149,957,511.97
116,402,470.65
Gross Profit
14,606,226.34
14,606,226.34
5,486,752.52
3,497,589.07
15,799,855.50
Operating Expense
13,947,735
13,947,735
12,776,471
10,679,107
9,699,306
Operating Income
658,491.34
658,491.34
-7,289,718.48
-7,181,517.93
6,100,549.50
Net Non Operating Interest Income Expense
-2,491,437.34
-2,491,437.34
-2,216,525.97
-831,782.61
-575,619.87
Pretax Income
3,773,719.43
3,773,719.43
-7,710,426.80
-11,597,829.97
5,638,139.67
Tax Provision
437,722.51
437,722.51
-1,978,038.31
-2,924,177.52
1,306,081.47
Net Income Common Stockholders
3,308,682.93
3,308,682.93
-5,787,952.89
-8,792,788.75
4,196,059.33
Basic EPS
149.00
--
-261.00
-397.00
190.00
Diluted EPS
149.00
--
-261.00
-397.00
190.00
Basic Average Shares
22,205.93
--
22,176.07
22,148.08
22,084.52
Diluted Average Shares
22,205.93
--
22,176.07
22,148.08
22,084.52
Total Operating Income as Reported
658,491.06
658,491.06
-7,289,718.02
-7,181,518.15
6,100,549.78
Rent Expense Supplemental
1,369,470
1,369,470
1,154,295
1,024,569
784,915
Total Expenses
176,207,321.02
176,207,321.02
169,383,430.54
160,636,618.97
126,101,776.65
Net Income from Continuing & Discontinued Operation
3,308,682.93
3,308,682.93
-5,787,952.89
-8,792,788.75
4,196,059.33
Normalized Income
2,687,108.85
2,687,108.85
-6,136,026.41
-2,153,236.31
2,302,475.08
Interest Income
995,718
995,718
877,252
685,564
200,071
Interest Expense
3,487,155
3,487,155
3,093,778
1,517,346
775,690
Net Interest Income
-2,491,437.34
-2,491,437.34
-2,216,525.97
-831,782.61
-575,619.87
EBIT
7,260,874.43
7,260,874.43
-4,616,648.80
-10,080,483.97
6,413,829.67
EBITDA
9,281,901.43
9,281,901.43
-2,740,116.80
-7,396,822.97
9,127,332.67
Reconciled Cost of Revenue
162,259,586.02
162,259,586.02
156,606,959.54
149,957,511.97
116,402,470.65
Reconciled Depreciation
2,021,027
2,021,027
1,876,532
2,683,661
2,713,503
Net Income from Continuing Operation Net Minority Interest
3,308,682.93
3,308,682.93
-5,787,952.89
-8,792,788.75
4,196,059.33
Total Unusual Items Excluding Goodwill
703,132
703,132
468,181
-8,877,967
2,464,485
Total Unusual Items
703,132
703,132
468,181
-8,877,967
2,464,485
Normalized EBITDA
8,578,769.43
8,578,769.43
-3,208,297.80
1,481,144.03
6,662,847.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81,557.92
81,557.92
120,107.48
-2,238,414.56
570,900.75
12/31/2021 - 7/1/2003
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