KOSDAQ - Delayed Quote KRW
CNY/PLX (361670.KQ)
4,495.00
+115.00
+(2.63%)
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
12,393,769.26
12,393,769.26
11,647,345.78
13,637,666.08
12,525,690.13
Cost of Revenue
11,332,475.65
11,332,475.65
10,373,975.39
10,798,470.13
9,796,711.07
Gross Profit
1,061,293.61
1,061,293.61
1,273,370.39
2,839,195.95
2,728,979.06
Operating Expense
4,182,407
4,182,407
4,812,289
4,113,836
3,310,673
Operating Income
-3,121,113.39
-3,121,113.39
-3,538,918.61
-1,274,640.05
-581,693.94
Net Non Operating Interest Income Expense
574,914.71
574,914.71
685,785.31
267,219.20
65,953.95
Pretax Income
-3,362,157.25
-3,362,157.25
-2,748,742.76
-1,053,852.55
-371,905.30
Tax Provision
-544.89
-544.89
9,757.51
-27,479.99
1,072,877.56
Net Income Common Stockholders
-3,361,612.36
-3,361,612.36
-2,758,500.28
-1,026,372.56
-1,444,782.87
Basic EPS
-604.00
--
-496.00
-185.00
-285.00
Diluted EPS
-604.00
--
-496.00
-185.00
-285.00
Basic Average Shares
5,565.58
--
5,561.49
5,547.96
5,069.41
Diluted Average Shares
5,565.58
--
5,561.49
5,547.96
5,069.41
Total Operating Income as Reported
-3,121,113.35
-3,121,113.35
-3,538,918.07
-1,274,639.11
-581,693.88
Rent Expense Supplemental
912
912
1,140
1,200
7,068
Total Expenses
15,514,882.65
15,514,882.65
15,186,264.39
14,912,306.13
13,107,384.07
Net Income from Continuing & Discontinued Operation
-3,361,612.36
-3,361,612.36
-2,758,500.28
-1,026,372.56
-1,444,782.87
Normalized Income
-2,316,980.69
-2,316,980.69
-2,789,183.76
-179,153.90
-1,229,137.62
Interest Income
642,239
642,239
753,610
324,568
134,534
Interest Expense
67,325
67,325
67,823
57,349
68,580
Net Interest Income
574,914.71
574,914.71
685,785.31
267,219.20
65,953.95
EBIT
-3,294,832.25
-3,294,832.25
-2,680,919.76
-996,503.55
-303,325.30
EBITDA
-2,727,285.53
-2,727,285.53
-2,230,921.19
-247,921.19
544,885.67
Reconciled Cost of Revenue
11,332,475.65
11,332,475.65
10,373,975.39
10,798,470.13
9,796,711.07
Reconciled Depreciation
567,546.72
567,546.72
449,998.57
748,582.36
848,210.97
Net Income from Continuing Operation Net Minority Interest
-3,361,612.36
-3,361,612.36
-2,758,500.28
-1,026,372.56
-1,444,782.87
Total Unusual Items Excluding Goodwill
-1,044,801
-1,044,801
40,373
-869,902
-287,527
Total Unusual Items
-1,044,801
-1,044,801
40,373
-869,902
-287,527
Normalized EBITDA
-1,682,484.53
-1,682,484.53
-2,271,294.19
621,980.81
832,412.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-169.33
-169.33
9,689.52
-22,683.34
-71,881.75
12/31/2021 - 5/21/2021
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