KOSDAQ - Delayed Quote KRW
HanWool & Jeju, Inc. (276730.KQ)
2,230.00
-50.00
(-2.19%)
At close: May 2 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,276,403.01
18,276,403.01
21,729,483.03
23,969,942.75
28,838,913.17
Cost of Revenue
12,486,727.07
12,486,727.07
15,538,028.06
18,244,089.51
17,801,434.08
Gross Profit
5,789,675.94
5,789,675.94
6,191,454.97
5,725,853.24
11,037,479.09
Operating Expense
10,614,174
10,614,174
16,614,926
17,338,433
18,286,370
Operating Income
-4,824,498.06
-4,824,498.06
-10,423,471.03
-11,612,579.76
-7,248,890.91
Net Non Operating Interest Income Expense
-622,308.74
-622,308.74
-634,874.23
-51,457.03
-223,289.98
Pretax Income
-20,851,877.99
-20,851,877.99
-12,934,048.22
-24,890,760.99
-8,189,575.24
Tax Provision
-19,619.03
-19,619.03
-30,357.10
-126,411.67
--
Net Income Common Stockholders
-20,947,541
-20,947,541
-12,609,991
-24,636,258.23
-8,220,421.97
Basic EPS
-1.73k
--
-5.46k
-2.16k
-775.00
Diluted EPS
-1.73k
--
-5.46k
-2.16k
-775.00
Basic Average Shares
12,122.42
--
2,309.52
11,405.68
10,607
Diluted Average Shares
12,122.42
--
2,309.52
11,405.68
10,607
Total Operating Income as Reported
-4,827,147.63
-4,827,147.63
-10,431,691.30
-11,612,579.55
-7,248,891.49
Rent Expense Supplemental
37,610
37,610
131,536
89,977
81,566
Total Expenses
23,100,901.07
23,100,901.07
32,152,954.06
35,582,522.51
36,087,804.08
Net Income from Continuing & Discontinued Operation
-20,947,541
-20,947,541
-12,609,991
-24,636,258.23
-8,220,421.97
Normalized Income
-5,877,180.53
-5,877,180.53
-11,748,223.60
-11,508,170.64
-7,507,331.97
Interest Income
153,218
153,218
256,180
505,293
222,933
Interest Expense
775,527
775,527
891,054
556,751
446,222
Net Interest Income
-622,308.74
-622,308.74
-634,874.23
-51,457.03
-223,289.98
EBIT
-20,076,350.99
-20,076,350.99
-12,042,994.22
-24,334,009.99
-7,743,353.24
EBITDA
-18,695,745.99
-18,695,745.99
-10,346,493.22
-21,360,871.99
-4,963,088.24
Reconciled Cost of Revenue
12,486,727.07
12,486,727.07
15,538,028.06
18,244,089.51
17,801,434.08
Reconciled Depreciation
1,380,605
1,380,605
1,696,501
2,973,138
2,780,265
Net Income from Continuing Operation Net Minority Interest
-20,834,353.43
-20,834,353.43
-13,123,598.91
-24,636,258.23
-8,220,421.97
Total Unusual Items Excluding Goodwill
-14,971,259
-14,971,259
-1,378,611
-13,195,101
-713,090
Total Unusual Items
-14,971,259
-14,971,259
-1,378,611
-13,195,101
-713,090
Normalized EBITDA
-3,724,486.99
-3,724,486.99
-8,967,882.22
-8,165,770.99
-4,249,998.24
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
-14,086.10
-14,086.10
-3,235.69
-67,013.41
--
12/31/2021 - 5/26/2021
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