KOSDAQ - Delayed Quote KRW

DeepMind Platform Co., Ltd. (223310.KQ)

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2,210.00 0.00 (0.00%)
At close: November 1 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,237,985.49
27,520,272.87
20,726,718.54
16,677,098.60
6,381,721.44
Cost of Revenue
18,701,656.53
19,344,480.97
13,948,715.93
14,886,481.05
5,744,854.24
Gross Profit
7,536,328.96
8,175,791.90
6,778,002.61
1,790,617.55
636,867.20
Operating Expense
8,125,710.00
7,866,209.00
5,577,109.00
6,229,628.00
5,121,629.00
Operating Income
-589,381.04
309,582.90
1,200,893.61
-4,439,010.45
-4,484,761.80
Net Non Operating Interest Income Expense
387,051.36
396,804.00
272,779.49
54,949.02
-463,496.60
Pretax Income
-2,462,701.78
-1,317,336.65
-1,730,484.69
-5,418,230.00
-9,504,899.00
Tax Provision
--
--
85,776.16
--
--
Net Income Common Stockholders
-2,462,701.78
-1,317,336.65
-2,265,130.27
-8,361,520.00
-9,759,846.00
Basic EPS
-157.00
-84.00
-160.00
-682.00
-998.00
Diluted EPS
-157.00
-84.00
-160.00
-682.00
-998.00
Basic Average Shares
15,609.04
15,682.58
14,157.06
12,266.84
9,779.41
Diluted Average Shares
15,609.04
15,682.58
14,157.06
12,266.84
9,779.41
Total Operating Income as Reported
-608,120.22
293,842.75
424,123.17
-4,439,010.76
-4,484,761.69
Rent Expense Supplemental
6,495.00
6,585.00
38,721.00
21,276.00
63,201.00
Total Expenses
26,827,366.53
27,210,689.97
19,525,824.93
21,116,109.05
10,866,483.24
Net Income from Continuing & Discontinued Operation
-2,462,701.78
-1,317,336.65
-2,265,130.27
-8,361,520.00
-9,759,846.00
Normalized Income
-55,804.78
3,236,501.35
2,760,468.48
-2,011,841.79
-7,974,347.91
Interest Income
432,790.00
443,951.00
308,458.00
73,218.00
65,062.00
Interest Expense
45,739.00
47,147.00
35,678.00
18,270.00
482,252.00
Net Interest Income
387,051.36
396,804.00
272,779.49
54,949.02
-463,496.60
EBIT
-2,416,962.78
-1,270,189.65
-1,694,806.69
-5,399,960.00
-9,022,647.00
EBITDA
-1,701,886.78
-602,483.65
-1,463,209.69
-4,643,879.00
-8,273,388.00
Reconciled Cost of Revenue
18,701,656.53
19,344,480.97
13,948,715.93
14,886,481.05
5,744,854.24
Reconciled Depreciation
715,076.00
667,706.00
231,597.00
756,081.00
749,259.00
Net Income from Continuing Operation Net Minority Interest
-2,462,701.78
-1,317,336.65
-1,816,260.87
-5,418,229.79
-9,504,897.91
Total Unusual Items Excluding Goodwill
-2,406,897.00
-2,414,757.00
-2,989,126.00
-3,406,388.00
-1,530,550.00
Total Unusual Items
-267,816.00
-275,676.00
-579,513.00
-3,406,388.00
-1,530,550.00
Normalized EBITDA
-1,434,070.78
-326,807.65
-883,696.69
-1,237,491.00
-6,742,838.00
Tax Rate for Calcs
--
--
0.00
--
--
Tax Effect of Unusual Items
--
--
-822,009.65
--
--
12/31/2020 - 6/20/2023

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