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ESTsoft Corp. (047560.KQ)

KOSDAQ - KOSDAQ Delayed Price. Currency in KRW
26,800.00-1,250.00 (-4.45%)
As of 02:39PM KST. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
92,481,784
92,481,784
88,767,504
89,582,769
83,656,678
Gross Profit
92,481,784
92,481,784
88,767,504
89,582,769
83,656,678
Operating Expense
101,388,838
101,388,838
94,435,776
79,459,319
77,080,193
Operating Income
-8,907,054
-8,907,054
-5,668,272
10,123,450
6,576,485
Net Non Operating Interest Income Expense
-1,206,448
-1,206,448
-849,131
-595,487
-1,789,705
Pretax Income
-10,770,608
-10,770,608
-6,688,315
7,384,518
8,652,687
Tax Provision
874,063
874,063
386,647
753,974
891,050
Net Income Common Stockholders
-6,174,542
-6,174,542
-6,101,867
4,705,857
6,128,258
Basic EPS
-755.00
-
-613.00
484.00
683.00
Diluted EPS
-755.00
-
-613.00
481.00
683.00
Basic Average Shares
9,745
-
9,954
9,723
8,973
Diluted Average Shares
9,745
-
9,954
9,783
8,973
Total Operating Income as Reported
-8,907,053
-8,907,053
-5,668,273
10,123,450
6,576,484
Total Expenses
101,388,838
101,388,838
94,435,776
79,459,319
77,080,193
Net Income from Continuing & Discontinued Operation
-6,174,542
-6,174,542
-6,101,867
4,705,857
6,128,258
Normalized Income
-7,194,920
-7,194,920
-4,873,895
7,926,834
4,071,661
Interest Income
2,038,824
2,038,824
968,731
372,855
335,393
Interest Expense
3,245,272
3,245,272
1,817,862
968,342
2,125,098
Net Interest Income
-1,206,448
-1,206,448
-849,131
-595,487
-1,789,705
EBIT
-7,525,336
-7,525,336
-4,870,453
8,352,860
10,777,785
EBITDA
-4,360,475
-4,360,475
-2,021,350
11,569,491
13,943,581
Reconciled Depreciation
3,164,861
3,164,861
2,849,103
3,216,632
3,165,796
Net Income from Continuing Operation Net Minority Interest
-6,174,542
-6,174,542
-4,952,049
7,859,509
6,748,618
Total Unusual Items Excluding Goodwill
1,342,603
1,342,603
-107,799
-74,980
2,984,276
Total Unusual Items
1,342,603
1,342,603
-107,799
-74,980
2,984,276
Normalized EBITDA
-5,703,078
-5,703,078
-1,913,551
11,644,471
10,959,305
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
322,225
322,225
-29,645
-7,656
307,319