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KOSDAQ - Delayed Quote KRW

Cellid, Co., Ltd. (299660.KQ)

3,980.00
+440.00
+(12.43%)
At close: May 2 at 3:30:25 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
4,165,091.85
4,165,091.85
--
480,000
909,090.90
Cost of Revenue
3,460,080.26
3,460,080.26
--
324,529.69
--
Gross Profit
705,011.59
705,011.59
--
155,470.31
909,090.90
Operating Expense
12,685,510.27
12,685,510.27
12,197,950.49
15,066,805.60
13,919,968.94
Operating Income
-11,980,498.68
-11,980,498.68
-12,197,950.49
-14,911,335.29
-13,010,878.04
Net Non Operating Interest Income Expense
164,618.94
164,618.94
-336,739.04
-672,387.97
382,915.72
Pretax Income
-12,259,048.23
-12,259,048.23
-11,611,435.38
-22,864,575.13
-13,070,514.49
Net Income Common Stockholders
-12,259,048.23
-12,259,048.23
-11,611,435.38
-22,864,575.13
-13,070,514.49
Basic EPS
-743.00
--
-1.08k
-2.05k
-1.18k
Diluted EPS
-743.00
--
-1.08k
-2.05k
-1.18k
Basic Average Shares
16,499.39
--
10,771.28
11,138.42
11,116.71
Diluted Average Shares
16,499.39
--
10,771.28
11,138.42
11,116.71
Total Operating Income as Reported
-11,980,498.84
-11,980,498.84
-12,197,950.64
-14,911,333.80
-13,010,877.72
Rent Expense Supplemental
158,728.39
158,728.39
115,841.45
76,415.72
43,615.60
Total Expenses
16,145,590.53
16,145,590.53
12,197,950.49
15,391,335.29
13,919,968.94
Net Income from Continuing & Discontinued Operation
-12,259,048.23
-12,259,048.23
-11,611,435.38
-22,864,575.13
-13,070,514.49
Normalized Income
-11,793,907.07
-11,793,907.07
-12,456,397.78
-15,431,327.88
-12,575,150.84
Interest Income
448,101.50
448,101.50
633,439.53
955,905.27
919,204.07
Interest Expense
471,956.78
471,956.78
1,264,465.23
1,628,293.24
536,288.36
Net Interest Income
164,618.94
164,618.94
-336,739.04
-672,387.97
382,915.72
EBIT
-11,787,091.45
-11,787,091.45
-10,346,970.15
-21,236,281.89
-12,534,226.13
EBITDA
-9,053,584.95
-9,053,584.95
-7,683,388.16
-18,636,207.86
-10,246,197.80
Reconciled Cost of Revenue
3,460,080.26
3,460,080.26
--
324,529.69
--
Reconciled Depreciation
2,733,506.50
2,733,506.50
2,663,581.99
2,600,074.03
2,288,028.33
Net Income from Continuing Operation Net Minority Interest
-12,259,048.23
-12,259,048.23
-11,611,435.38
-22,864,575.13
-13,070,514.49
Total Unusual Items Excluding Goodwill
-465,141.16
-465,141.16
844,962.40
-7,433,247.25
-495,363.65
Total Unusual Items
-465,141.16
-465,141.16
844,962.40
-7,433,247.25
-495,363.65
Normalized EBITDA
-8,588,443.79
-8,588,443.79
-8,528,350.56
-11,202,960.61
-9,750,834.15
12/31/2021 - 2/19/2019

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