KOSDAQ - Delayed Quote KRW
Sphere Corp. (347700.KQ)
9,220.00
+20.00
+(0.22%)
At close: 3:30:15 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,557,761.61
2,557,761.61
1,651,462.85
2,818,919.83
4,634,373.18
Cost of Revenue
685,855
685,855
95,231
287,640
486,674
Gross Profit
1,871,906.61
1,871,906.61
1,556,231.85
2,531,279.83
4,147,699.18
Operating Expense
8,244,772
8,244,772
10,630,729
8,140,749
10,185,431
Operating Income
-6,372,865.39
-6,372,865.39
-9,074,497.15
-5,609,469.17
-6,037,731.82
Net Non Operating Interest Income Expense
-898,961.81
-898,961.81
-1,761,350.44
-999,598.02
-285,647.27
Pretax Income
-13,616,615.08
-13,616,615.08
-11,181,272.27
-3,348,738.03
-6,215,407.80
Net Income Common Stockholders
-17,001,454.36
-17,001,454.36
-11,264,104.62
-3,348,738.03
-6,215,407.80
Basic EPS
-972.00
--
-1.07k
-284.94
-549.09
Diluted EPS
-972.00
--
-1.07k
-284.94
-549.09
Basic Average Shares
17,491.21
--
10,497.77
11,752.63
11,319.57
Diluted Average Shares
17,491.21
--
10,497.77
11,752.63
11,319.57
Total Operating Income as Reported
-6,372,865.54
-6,372,865.54
-9,074,497.23
-5,609,469.05
-6,037,732.23
Rent Expense Supplemental
367,282
367,282
37,712
12,669
114,888
Total Expenses
8,930,627
8,930,627
10,725,960
8,428,389
10,672,105
Net Income from Continuing & Discontinued Operation
-17,001,454.36
-17,001,454.36
-11,264,104.62
-3,348,738.03
-6,215,407.80
Normalized Income
-7,272,796.08
-7,272,796.08
-10,832,993.27
-6,609,007.03
-6,323,714.80
Interest Income
61,490
61,490
506,037
255,647
17,361
Interest Expense
525,070
525,070
1,668,646
1,255,245
303,009
Net Interest Income
-898,961.81
-898,961.81
-1,761,350.44
-999,598.02
-285,647.27
EBIT
-13,091,545.08
-13,091,545.08
-9,512,626.27
-2,093,493.03
-5,912,398.80
EBITDA
-11,986,423.08
-11,986,423.08
-8,150,065.27
-950,477.03
-4,804,544.80
Reconciled Cost of Revenue
685,855
685,855
95,231
287,640
486,674
Reconciled Depreciation
1,105,122
1,105,122
1,362,561
1,143,016
1,107,854
Net Income from Continuing Operation Net Minority Interest
-13,616,615.08
-13,616,615.08
-11,181,272.27
-3,348,738.03
-6,215,407.80
Total Unusual Items Excluding Goodwill
-6,343,819
-6,343,819
-348,279
3,260,269
108,307
Total Unusual Items
-6,343,819
-6,343,819
-348,279
3,260,269
108,307
Normalized EBITDA
-5,642,604.08
-5,642,604.08
-7,801,786.27
-4,210,746.03
-4,912,851.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 3/23/2021
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