KOSDAQ - Delayed Quote KRW
SillaJen, Inc. (215600.KQ)
3,240.00
-210.00
(-6.09%)
At close: 3:30:24 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,926,654.28
3,926,654.28
3,939,558.69
5,013,362.99
254,362.81
Cost of Revenue
3,199,367
3,199,367
2,482,815
3,530,289
--
Gross Profit
727,287.28
727,287.28
1,456,743.69
1,483,073.99
254,362.81
Operating Expense
28,784,900
28,784,900
22,802,596
25,959,277
20,604,444
Operating Income
-28,057,612.72
-28,057,612.72
-21,345,852.31
-24,476,203.01
-20,350,081.19
Net Non Operating Interest Income Expense
1,499,404.40
1,499,404.40
1,007,833.46
69,611.54
-2,401,823.83
Pretax Income
-26,441,109.42
-26,441,109.42
-20,181,241.04
-23,901,455.74
-22,124,489.80
Tax Provision
84,636.09
84,636.09
187,997.65
691,672.55
-6,468,786
Net Income Common Stockholders
-26,525,745.51
-26,525,745.51
-20,369,238.69
-24,593,128.29
-15,655,704
Basic EPS
-220.00
--
-179.83
-217.07
-168.02
Diluted EPS
-220.00
--
-179.83
-217.07
-168.02
Basic Average Shares
120,571.57
--
113,269.18
113,296.90
93,175.78
Diluted Average Shares
120,571.57
--
113,269.18
113,296.90
93,175.78
Total Operating Income as Reported
-26,768,169.82
-26,768,169.82
-21,345,852.21
-24,476,247.01
-20,350,080.93
Total Expenses
31,984,267
31,984,267
25,285,411
29,489,566
20,604,444
Net Income from Continuing & Discontinued Operation
-26,525,745.51
-26,525,745.51
-20,369,238.69
-24,593,128.29
-15,655,704
Normalized Income
-26,523,422.95
-26,523,422.95
-20,241,446.21
-24,589,200.97
-15,781,912.05
Interest Income
3,314,506
3,314,506
2,690,897
2,148,721
407,973
Interest Expense
1,815,101
1,815,101
1,683,063
2,079,110
2,809,797
Net Interest Income
1,499,404.40
1,499,404.40
1,007,833.46
69,611.54
-2,401,823.83
EBIT
-24,626,008.42
-24,626,008.42
-18,498,178.04
-21,822,345.74
-19,314,692.80
EBITDA
-23,686,762.42
-23,686,762.42
-17,352,402.74
-20,624,137.74
-18,175,081.25
Reconciled Cost of Revenue
3,199,367
3,199,367
2,482,815
3,530,289
--
Reconciled Depreciation
939,245.85
939,245.85
1,145,775.30
1,198,207.81
1,139,611.55
Net Income from Continuing Operation Net Minority Interest
-26,525,745.51
-26,525,745.51
-20,369,238.69
-24,593,128.29
-15,655,704
Total Unusual Items Excluding Goodwill
-3,056
-3,056
-168,148
-5,417
178,356
Total Unusual Items
-3,056
-3,056
-168,148
-5,417
178,356
Normalized EBITDA
-23,683,706.42
-23,683,706.42
-17,184,254.74
-20,618,720.74
-18,353,437.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-733.44
-733.44
-40,355.52
-1,489.68
52,147.95
12/31/2021 - 12/6/2016
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