See more : Gimv NV (GIMB.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Setopia Co.,Ltd. (222810.KQ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Setopia Co.,Ltd., a leading company in the Software – Application industry within the Technology sector.
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Setopia Co.,Ltd. (222810.KQ)
About Setopia Co.,Ltd.
Setopia Co.,Ltd. provides endpoint security, network security, and security intelligence products. It offers SafePC Enterprise, a solution to control PC and network, printing, and program operation; SafePrivcay, a privacy protection solution; SafeProcess, an anti-ransomware solution; SafeUSB+, a security function that encrypts data copied into USB; and SafeNAC, a solution to analyze equipment accessing internal network, as well as allows IP management. The company also provides a unified threat management device, which provides firewalls and intrusion prevention systems to control and filter applications that use network communications. In addition, it offers security intelligence solutions, such as SOC PLUS, an incident response platform with various SIEMs and uses automation; and ADS PLUS, an anomaly detection solution that collects user behavior, network data, and security solution using big data, as well as detects and responds to anomalies. The company was formerly known as Midas AI Co.,Ltd. and changed its name to Setopia Co.,Ltd. in August 2022. Setopia Co.,Ltd. was founded in 1995 and is based in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 104.71B | 113.13B | 76.83B | 8.22B | 13.00B | 13.30B |
| Cost of Revenue | 105.18B | 112.09B | 70.21B | 6.21B | 9.19B | 9.02B |
| Gross Profit | -468.69M | 1.04B | 6.62B | 2.01B | 3.81B | 4.29B |
| Gross Profit Ratio | -0.45% | 0.92% | 8.61% | 24.50% | 29.30% | 32.23% |
| Research & Development | 12.58M | 796.17M | 791.99M | 1.33B | 1.57B | 1.49B |
| General & Administrative | 1.35B | 1.15B | 815.65M | 490.00M | 176.11M | 142.70M |
| Selling & Marketing | 6.83B | 6.28B | 3.03B | 1.80B | 3.10B | 1.88B |
| SG&A | 8.18B | 13.37B | 11.37B | 5.58B | 10.27B | 8.45B |
| Other Expenses | 0.00 | -37.03M | -21.31M | -1.52B | 0.00 | 0.00 |
| Operating Expenses | 16.13B | 13.37B | 12.18B | 6.90B | 11.84B | 15.08B |
| Cost & Expenses | 121.31B | 125.46B | 82.39B | 13.11B | 21.03B | 24.10B |
| Interest Income | 1.26B | 656.29M | 935.90M | 210.52M | 391.94M | 1.42B |
| Interest Expense | 2.37B | 3.84B | 2.24B | 1.48B | 4.20B | 1.64B |
| Depreciation & Amortization | 2.00B | 1.72B | 1.40B | 905.77M | 1.21B | 623.05M |
| EBITDA | -23.00B | -35.98B | -6.01B | -8.31B | -6.82B | -9.95B |
| EBITDA Ratio | -21.96% | -9.55% | -5.42% | -48.46% | -52.51% | -41.26% |
| Operating Income | -16.60B | -12.33B | -5.57B | -4.89B | -8.03B | -6.11B |
| Operating Income Ratio | -15.85% | -10.90% | -7.24% | -59.47% | -61.78% | -45.94% |
| Total Other Income/Expenses | -14.82B | -30.86B | -7.39B | -6.89B | -31.74B | -6.56B |
| Income Before Tax | -31.42B | -41.35B | -9.65B | -10.70B | -12.05B | -12.22B |
| Income Before Tax Ratio | -30.00% | -36.55% | -12.56% | -130.08% | -92.69% | -91.82% |
| Income Tax Expense | -3.05B | -2.25B | 5.87M | 1.33B | -1.33B | 383.34M |
| Net Income | -30.04B | -38.23B | -9.95B | -12.19B | -36.35B | -11.83B |
| Net Income Ratio | -28.69% | -33.79% | -12.95% | -148.20% | -279.65% | -88.93% |
| EPS | -442.23 | -1.04K | -324.90 | -926.66 | -7.71K | -3.93K |
| EPS Diluted | -441.65 | -1.04K | -324.90 | -926.66 | -7.71K | -3.93K |
| Weighted Avg Shares Out | 67.92M | 36.65M | 30.63M | 13.15M | 4.71M | 3.01M |
| Weighted Avg Shares Out (Dil) | 68.01M | 36.65M | 30.63M | 13.15M | 4.71M | 3.01M |
Source: https://incomestatements.info
Category: Stock Reports