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KSE - Delayed Quote KRW

SOCAR Inc. (403550.KS)

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14,830.00
+100.00
+(0.68%)
At close: 3:00:04 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
405,515,641.16
398,471,745.54
397,560,235.87
289,000,548.86
220,551,525.41
Cost of Revenue
--
--
--
2,283,849
478,444
Gross Profit
405,515,641.16
398,471,745.54
397,560,235.87
286,716,699.86
220,073,081.41
Operating Expense
361,559,347
408,189,744
388,060,029
307,701,751
234,728,254
Operating Income
306,586,858.16
-9,717,998.46
9,500,206.87
-20,985,051.14
-14,655,172.59
Net Non Operating Interest Income Expense
-18,069,714.37
-16,676,972.97
-13,034,929.90
-14,162,537.90
-13,848,714.60
Pretax Income
-42,663,479.36
-42,186,644.54
-16,583,130.30
-2,492,609
-20,084,775.19
Tax Provision
65,933.60
146,891.97
1,554,372.31
--
--
Net Income Common Stockholders
-42,729,412.97
-42,333,536.51
-18,137,502.61
6,277,074.92
-67,363,329.63
Basic EPS
-1.30k
-1.29k
-597.00
297.00
-3.43k
Diluted EPS
-1.30k
-1.29k
-597.00
297.00
-3.43k
Basic Average Shares
32,809.90
32,765.90
30,381.08
21,134.93
19,650.91
Diluted Average Shares
32,809.90
32,765.90
30,381.08
21,134.93
19,650.91
Total Operating Income as Reported
-15,510,868.72
-9,690,085.85
9,523,634.59
-20,973,219.19
-14,655,172.81
Rent Expense Supplemental
569,722
1,706,437
566,507
396,094
1,510,052
Total Expenses
361,559,347
408,189,744
388,060,029
309,985,600
235,206,698
Net Income from Continuing & Discontinued Operation
-42,729,412.97
-42,333,536.51
-18,137,502.61
6,277,074.92
-67,363,329.63
Normalized Income
-37,677,859.41
-35,705,291.51
-16,801,161.59
-12,104,207.89
-15,946,589.34
Interest Income
907,596
2,732,801
1,833,951
349,096
377,185
Interest Expense
14,169,938
19,441,760
14,868,881
14,511,634
14,225,899
Net Interest Income
-18,069,714.37
-16,676,972.97
-13,034,929.90
-14,162,537.90
-13,848,714.60
EBIT
299,898,752.64
-22,744,884.54
-1,714,249.30
12,019,025
-5,858,876.19
EBITDA
299,898,752.64
63,171,838.46
77,847,391.70
71,926,955
40,551,731.81
Reconciled Cost of Revenue
--
--
--
2,283,849
478,444
Reconciled Depreciation
74,481,532
85,916,723
79,561,641
59,907,930
46,410,608
Net Income from Continuing Operation Net Minority Interest
-42,729,412.97
-42,333,536.51
-18,137,502.61
-2,492,608.89
-20,040,475.34
Total Unusual Items Excluding Goodwill
-6,646,781
-8,721,375
-1,843,229
9,611,599
-4,093,886
Total Unusual Items
-6,646,781
-8,721,375
-1,843,229
9,611,599
-4,093,886
Normalized EBITDA
306,545,533.64
71,893,213.46
79,690,620.70
62,315,356
44,645,617.81
Tax Rate for Calcs
0
0
0
--
--
Tax Effect of Unusual Items
-1,595,227.44
-2,093,130
-506,887.98
--
--
12/31/2020 - 8/22/2022

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