KOSDAQ - Delayed Quote KRW
Welcron Company Limited (065950.KQ)
2,210.00
+20.00
+(0.91%)
At close: 3:30:27 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
329,117,322.75
329,117,322.75
425,883,974.25
445,710,106.50
388,605,882.33
Cost of Revenue
273,477,347.24
273,477,347.24
375,483,552.79
389,215,158.23
327,966,618.24
Gross Profit
55,639,975.51
55,639,975.51
50,400,421.46
56,494,948.27
60,639,264.09
Operating Expense
56,603,419.40
56,603,419.40
46,270,782.20
50,473,180.52
48,180,159.76
Operating Income
-963,443.89
-963,443.89
4,129,639.26
6,021,767.75
12,459,104.33
Net Non Operating Interest Income Expense
-4,295,630.36
-4,295,630.36
-2,796,732.92
-1,883,826.92
-652,852.67
Pretax Income
-11,957,740.26
-11,957,740.26
-7,336,654.25
2,980,242.96
11,961,857.47
Tax Provision
-144,291.32
-144,291.32
1,306,926.35
3,807,755.22
3,846,848.90
Net Income Common Stockholders
-4,705,634.43
-4,705,634.43
-4,607,260.38
644,056.66
8,040,686.07
Basic EPS
-173.00
--
-169.00
24.00
289.00
Diluted EPS
-181.00
--
-169.00
24.00
267.00
Basic Average Shares
27,200.20
--
27,261.90
26,835.69
27,822.44
Diluted Average Shares
27,200.20
--
--
26,835.69
30,114.93
Total Operating Income as Reported
2,171,617.20
2,171,617.20
4,848,405
6,297,133.05
13,219,047.11
Rent Expense Supplemental
110,666.87
110,666.87
106,381.78
82,877.49
99,099.70
Total Expenses
330,080,766.64
330,080,766.64
421,754,334.99
439,688,338.75
376,146,778
Net Income from Continuing & Discontinued Operation
-4,705,634.43
-4,705,634.43
-4,607,260.38
644,056.66
8,040,686.07
Normalized Income
2,620,790.80
2,620,790.80
1,854,541.26
587,574.71
9,165,885.31
Interest Income
472,889.10
472,889.10
1,043,504.29
873,087.50
401,501.92
Interest Expense
4,447,059.22
4,447,059.22
3,664,201.51
3,129,982.33
1,716,990.93
Net Interest Income
-4,295,630.36
-4,295,630.36
-2,796,732.92
-1,883,826.92
-652,852.67
EBIT
-7,510,681.04
-7,510,681.04
-3,672,452.74
6,110,225.29
13,678,848.40
EBITDA
-1,561,279.20
-1,561,279.20
2,158,591.79
11,166,155.57
18,932,659.55
Reconciled Cost of Revenue
273,477,347.24
273,477,347.24
375,483,552.79
389,215,158.23
327,966,618.24
Reconciled Depreciation
5,949,401.84
5,949,401.84
5,831,044.53
5,055,930.28
5,253,811.15
Net Income from Continuing Operation Net Minority Interest
-4,705,634.43
-4,705,634.43
-4,607,260.38
657,155.66
8,397,708.94
Total Unusual Items Excluding Goodwill
-7,415,911.34
-7,415,911.34
-8,502,370.58
95,973.72
-1,132,323.66
Total Unusual Items
-7,415,911.34
-7,415,911.34
-8,502,370.58
95,973.72
-1,132,323.66
Normalized EBITDA
5,854,632.14
5,854,632.14
10,660,962.37
11,070,181.85
20,064,983.21
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-89,486.11
-89,486.11
-2,040,568.94
26,392.77
-364,147.29
12/31/2021 - 7/29/2003
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