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KOSDAQ - Delayed Quote KRW

Selvas AI Inc. (108860.KQ)

13,220.00
-160.00
(-1.20%)
At close: 3:30:19 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
112,454,363
112,454,363
53,011,546.84
50,869,207.97
48,578,321.91
Cost of Revenue
53,121,608
53,121,608
12,721,455
13,565,770
15,119,030
Gross Profit
59,332,755
59,332,755
40,290,091.84
37,303,437.97
33,459,291.91
Operating Expense
103,739,817
103,739,817
47,906,692
32,148,931
27,808,235
Operating Income
800,860
800,860
4,089,995.84
5,154,506.97
5,651,056.91
Net Non Operating Interest Income Expense
2,649,158.94
2,649,158.94
12,046.80
-1,162,567.90
-872,337.28
Pretax Income
1,111,165.80
1,111,165.80
-610,911.09
7,803,840.83
4,634,133.12
Tax Provision
2,132,106.58
2,132,106.58
-485,826.50
-84,981.16
-176,599.36
Net Income Common Stockholders
-5,806,587.58
-5,806,587.58
-2,550,962.38
6,688,969.96
3,787,908.04
Basic EPS
-216.00
--
-101.00
281.19
166.20
Diluted EPS
-216.00
--
-102.00
263.79
166.20
Basic Average Shares
26,882.35
--
25,257.05
23,788.34
22,791.29
Diluted Average Shares
26,882.35
--
25,009.44
25,356.81
22,791.29
Total Operating Income as Reported
799,960.14
799,960.14
4,086,696.33
5,154,506.64
5,594,283.54
Rent Expense Supplemental
229,748
229,748
194,915
184,590
170,426
Total Expenses
156,861,425
156,861,425
60,628,147
45,714,701
42,927,265
Net Income from Continuing & Discontinued Operation
-5,806,587.58
-5,806,587.58
-2,550,962.38
6,688,969.96
3,787,908.04
Normalized Income
138,640.10
138,640.10
1,187,128.78
4,449,798.04
4,409,631.79
Interest Income
3,549,446
3,549,446
1,039,474
308,561
249,875
Interest Expense
900,287
900,287
1,027,428
1,108,435
1,122,212
Net Interest Income
2,649,158.94
2,649,158.94
12,046.80
-1,162,567.90
-872,337.28
EBIT
2,011,452.80
2,011,452.80
416,516.91
8,912,275.83
5,756,345.12
EBITDA
9,901,952.80
9,901,952.80
2,691,182.91
11,161,924.83
7,505,878.12
Reconciled Cost of Revenue
53,121,608
53,121,608
12,721,455
13,565,770
15,119,030
Reconciled Depreciation
7,890,500
7,890,500
2,274,666
2,249,649
1,749,533
Net Income from Continuing Operation Net Minority Interest
-5,806,587.58
-5,806,587.58
-2,550,962.38
6,688,969.96
3,787,908.04
Total Unusual Items Excluding Goodwill
-7,822,668
-7,822,668
-4,918,541
3,088,513
-828,965
Total Unusual Items
-7,822,668
-7,822,668
-4,918,541
3,088,513
-828,965
Normalized EBITDA
17,724,620.80
17,724,620.80
7,609,723.91
8,073,411.83
8,334,843.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,877,440.32
-1,877,440.32
-1,180,449.84
849,341.08
-207,241.25
12/31/2021 - 12/10/2009

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