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KOSDAQ - Delayed Quote KRW

Saltlux Inc. (304100.KQ)

30,100.00
-1,000.00
(-3.22%)
At close: 3:30:02 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
45,944,417.92
45,944,417.92
30,828,903.12
30,313,561.77
26,762,790.11
Cost of Revenue
--
--
1,425,135
--
--
Gross Profit
45,944,417.92
45,944,417.92
30,828,903.12
30,313,561.77
26,762,790.11
Operating Expense
52,576,346.17
52,576,346.17
40,121,082
32,272,699
30,640,729
Operating Income
-6,631,928.25
-6,631,928.25
-9,292,178.88
-1,959,137.23
-3,877,938.89
Net Non Operating Interest Income Expense
137,083.98
137,083.98
870,404.97
-134,194.28
-233,517.90
Pretax Income
-6,068,351.42
-6,068,351.42
-10,591,014.71
-9,332,604.15
-5,077,428.49
Tax Provision
-210,159.30
-210,159.30
136,344.19
31,130.02
41,064.67
Net Income Common Stockholders
-4,762,479.73
-4,762,479.73
-8,773,386.56
-9,462,276.87
-5,078,108.36
Basic EPS
-393.00
--
-784.00
-927.00
-503.00
Diluted EPS
-393.00
--
-784.00
-927.00
-503.00
Basic Average Shares
12,118.27
--
11,190.54
10,207.42
10,173.41
Diluted Average Shares
12,118.27
--
11,190.54
10,207.42
10,173.41
Total Operating Income as Reported
-6,631,928.39
-6,631,928.39
-9,292,178.99
-1,959,183.77
-3,877,938.67
Rent Expense Supplemental
642,038.47
642,038.47
182,399.90
302,683
242,674
Total Expenses
52,576,346.17
52,576,346.17
40,121,082
32,272,699
30,640,729
Net Income from Continuing & Discontinued Operation
-4,762,479.73
-4,762,479.73
-8,773,386.56
-9,462,276.87
-5,078,108.36
Normalized Income
-4,707,027.99
-4,707,027.99
-7,130,446.90
-4,202,536
-4,564,963.61
Interest Income
1,120,042.60
1,120,042.60
1,454,873.49
782,567
434,618
Interest Expense
916,522.91
916,522.91
928,718.93
1,479,934
631,460
Net Interest Income
137,083.98
137,083.98
870,404.97
-134,194.28
-233,517.90
EBIT
-5,151,828.51
-5,151,828.51
-9,662,295.78
-7,852,670.15
-4,445,968.49
EBITDA
-1,409,445.82
-1,409,445.82
-7,112,682.48
-6,066,687.15
-3,101,686.49
Reconciled Cost of Revenue
--
--
1,425,135
--
--
Reconciled Depreciation
3,742,382.69
3,742,382.69
2,549,613.30
1,785,983
1,344,282
Net Income from Continuing Operation Net Minority Interest
-4,762,479.73
-4,762,479.73
-8,773,386.56
-9,462,276.87
-5,078,108.36
Total Unusual Items Excluding Goodwill
-57,441.04
-57,441.04
-2,161,762.71
-7,254,815
-684,193
Total Unusual Items
-57,441.04
-57,441.04
-2,161,762.71
-7,254,815
-684,193
Normalized EBITDA
-1,352,004.78
-1,352,004.78
-4,950,919.77
1,188,127.85
-2,417,493.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,989.30
-1,989.30
-518,823.05
-1,995,074.13
-171,048.25
12/31/2021 - 7/23/2020

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