KOSDAQ - Delayed Quote KRW

Urban Lithium Inc (073570.KQ)

5,890.00 -140.00 (-2.32%)
At close: April 26 at 3:30 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
15,633,542.23
15,633,542.23
20,721,222.98
17,911,455.66
25,375,539.99
Cost of Revenue
13,350,070.34
13,350,070.34
17,229,153.91
14,844,694.66
16,538,323.17
Gross Profit
2,283,471.89
2,283,471.89
3,492,069.07
3,066,761.00
8,837,216.82
Operating Expense
9,092,218.00
9,092,218.00
7,241,576.00
8,439,572.00
8,590,061.00
Operating Income
-6,808,746.11
-6,808,746.11
-3,749,506.93
-5,372,811.00
247,155.82
Net Non Operating Interest Income Expense
-2,318,559.78
-2,318,559.78
-144,480.79
-1,584,028.12
-2,608,672.01
Pretax Income
-215,391,930.43
-215,391,930.43
115,863,538.44
-13,214,139.88
-3,245,513.53
Tax Provision
-32,561,994.99
-32,561,994.99
26,272,025.41
44,438.08
25,255.23
Net Income Common Stockholders
-182,829,935.43
-182,829,935.43
89,591,513.03
-13,258,577.96
-3,270,768.76
Basic EPS
-6.37k
--
4.96k
-4.17k
-220.00
Diluted EPS
-6.37k
--
4.96k
-4.17k
-220.00
Basic Average Shares
28,692.71
--
18,073.74
15,913.38
14,867.13
Diluted Average Shares
28,692.71
--
18,073.74
15,913.38
14,867.13
Total Operating Income as Reported
-6,808,746.05
-6,808,746.05
-3,749,508.76
-5,372,811.79
494,579.88
Rent Expense Supplemental
100,677.00
100,677.00
51,237.00
23,864.00
12,596.00
Total Expenses
22,442,288.34
22,442,288.34
24,470,729.91
23,284,266.66
25,128,384.17
Net Income from Continuing & Discontinued Operation
-182,829,935.43
-182,829,935.43
89,591,513.03
-13,258,577.96
-3,270,768.76
Normalized Income
-12,664,201.31
-12,664,201.31
-3,403,598.39
-10,177,574.21
-4,096,804.51
Interest Income
778,779.00
778,779.00
210,126.00
181,250.00
240,852.00
Interest Expense
3,097,339.00
3,097,339.00
1,712,135.00
1,763,554.00
2,767,193.00
Net Interest Income
-2,318,559.78
-2,318,559.78
-144,480.79
-1,584,028.12
-2,608,672.01
EBIT
-212,294,591.43
-212,294,591.43
117,575,673.44
-11,450,585.88
-478,320.53
EBITDA
-211,208,325.86
-211,208,325.86
118,932,025.57
-9,497,630.55
950,371.13
Reconciled Cost of Revenue
13,350,070.34
13,350,070.34
17,229,153.91
14,844,694.66
16,538,323.17
Reconciled Depreciation
1,086,265.57
1,086,265.57
1,356,352.13
1,952,955.33
1,428,691.66
Net Income from Continuing Operation Net Minority Interest
-182,829,935.43
-182,829,935.43
89,591,513.03
-13,258,577.96
-3,270,768.76
Total Unusual Items Excluding Goodwill
-200,472,236.00
-200,472,236.00
120,265,216.00
-4,108,005.00
1,101,381.00
Total Unusual Items
-200,472,236.00
-200,472,236.00
120,265,216.00
-4,108,005.00
1,101,381.00
Normalized EBITDA
-10,736,089.86
-10,736,089.86
-1,333,190.43
-5,389,625.55
-151,009.87
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-30,306,501.88
-30,306,501.88
27,270,104.58
-1,027,001.25
275,345.25
12/31/2020 - 1/6/2004

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