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KOSDAQ - Delayed Quote KRW

FNC ENTERTAINMENT Co., Ltd. (173940.KQ)

3,425.00
-15.00
(-0.44%)
At close: May 2 at 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
86,224,155.38
86,224,155.38
90,077,565.42
65,786,471.71
74,189,472.53
Cost of Revenue
75,821,016.90
75,821,016.90
84,323,977.44
63,579,710.36
66,553,481.56
Gross Profit
10,403,138.48
10,403,138.48
5,753,587.98
2,206,761.35
7,635,990.97
Operating Expense
14,584,962.82
14,584,962.82
13,762,822.29
15,389,950.96
11,828,198.74
Operating Income
-4,181,824.34
-4,181,824.34
-8,009,234.31
-13,183,189.61
-4,192,207.77
Net Non Operating Interest Income Expense
-646,001.21
-646,001.21
-239,550.32
-899,741.50
-1,538,542.02
Pretax Income
-4,649,248.39
-4,649,248.39
-7,237,379.01
-17,010,195.62
-6,762,938.74
Tax Provision
2,236,174.97
2,236,174.97
1,479,732.59
590,241.60
2,653,113.74
Net Income Common Stockholders
-6,630,472.66
-6,630,472.66
-8,268,796.46
-17,594,158.72
-9,291,378.64
Basic EPS
-444.00
--
-557.00
-1.23k
-668.00
Diluted EPS
-444.00
--
-557.00
-1.23k
-672.00
Basic Average Shares
14,933.50
--
14,845.24
14,362.58
13,909.25
Diluted Average Shares
14,933.50
--
14,845.24
14,362.58
13,826.46
Total Operating Income as Reported
-4,181,824.36
-4,181,824.36
-8,009,234.33
-13,183,189.63
-4,192,207.81
Rent Expense Supplemental
204,394.01
204,394.01
278,286.26
215,615.38
-312,490.76
Total Expenses
90,405,979.72
90,405,979.72
98,086,799.73
78,969,661.32
78,381,680.30
Net Income from Continuing & Discontinued Operation
-6,630,472.66
-6,630,472.66
-8,268,796.46
-17,594,158.72
-9,291,378.64
Normalized Income
-8,171,044.13
-8,171,044.13
-9,948,304.70
-16,001,685.27
-8,653,445.67
Interest Income
649,933.20
649,933.20
662,780.44
559,145.48
447,009.21
Interest Expense
1,295,934.42
1,295,934.42
902,330.76
1,410,847.56
1,985,551.23
Net Interest Income
-646,001.21
-646,001.21
-239,550.32
-899,741.50
-1,538,542.02
EBIT
-3,353,313.97
-3,353,313.97
-6,335,048.25
-15,599,348.06
-4,777,387.51
EBITDA
833,021.16
833,021.16
-2,339,749.24
-11,029,910.70
2,611,685.99
Reconciled Cost of Revenue
75,821,016.90
75,821,016.90
84,323,977.44
63,579,710.36
66,553,481.56
Reconciled Depreciation
4,186,335.13
4,186,335.13
3,995,299.01
4,569,437.36
7,389,073.50
Net Income from Continuing Operation Net Minority Interest
-6,862,936.23
-6,862,936.23
-8,705,733.53
-17,594,158.72
-9,291,378.64
Total Unusual Items Excluding Goodwill
1,721,194.60
1,721,194.60
1,634,962.06
-2,196,515.10
-850,577.29
Total Unusual Items
1,721,194.60
1,721,194.60
1,634,962.06
-2,196,515.10
-850,577.29
Normalized EBITDA
-888,173.44
-888,173.44
-3,974,711.30
-8,833,395.60
3,462,263.28
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
413,086.70
413,086.70
392,390.89
-604,041.65
-212,644.32
12/31/2021 - 12/4/2014

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