FLITTO Past Earnings Performance

Past criteria checks 0/6

FLITTO has been growing earnings at an average annual rate of 0.7%, while the Software industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 31.9% per year.

Key information

0.7%

Earnings growth rate

2.5%

EPS growth rate

Software Industry Growth14.6%
Revenue growth rate31.9%
Return on equity-20.4%
Net Margin-11.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

FLITTO Inc.'s (KOSDAQ:300080) Share Price Is Still Matching Investor Opinion Despite 26% Slump

Nov 14
FLITTO Inc.'s (KOSDAQ:300080) Share Price Is Still Matching Investor Opinion Despite 26% Slump

FLITTO Inc. (KOSDAQ:300080) Shares Slammed 31% But Getting In Cheap Might Be Difficult Regardless

Aug 06
FLITTO Inc. (KOSDAQ:300080) Shares Slammed 31% But Getting In Cheap Might Be Difficult Regardless

Companies Like FLITTO (KOSDAQ:300080) Can Afford To Invest In Growth

Apr 20
Companies Like FLITTO (KOSDAQ:300080) Can Afford To Invest In Growth

A Look At FLITTO's (KOSDAQ:300080) Share Price Returns

Feb 24
A Look At FLITTO's (KOSDAQ:300080) Share Price Returns

Here's Why We're Not At All Concerned With FLITTO's (KOSDAQ:300080) Cash Burn Situation

Jan 02
Here's Why We're Not At All Concerned With FLITTO's (KOSDAQ:300080) Cash Burn Situation

Revenue & Expenses Breakdown

How FLITTO makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A300080 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2419,757-2,18819,562940
30 Jun 2418,626-4,26620,227987
31 Mar 2417,207-5,60020,1091,032
31 Dec 2317,761-6,79320,8231,125
30 Sep 2316,652-4,97920,4581,071
30 Jun 2314,122-5,77718,8891,064
31 Mar 2316,362-2,49117,3901,053
31 Dec 2213,639-5,86818,2891,030
30 Sep 2211,801-6,84116,961940
30 Jun 2211,207-6,43915,999916
31 Mar 228,143-10,05116,689927
31 Dec 219,338-5,78113,872841
30 Sep 2111,474-3,99013,972876
30 Jun 219,838-3,71312,390846
31 Mar 219,035-2,38910,473822
31 Dec 207,439-2,9629,381822
30 Sep 204,703-4,6968,414775
30 Jun 204,077-6,2399,311813
31 Mar 203,770-5,6078,300758
31 Dec 191,985-5,9376,749705
30 Sep 192,773-4,6995,717666
31 Mar 193,250-3,7194,422492
31 Dec 183,505-3,7784,491426
31 Dec 172,222-4,8304,7540

Quality Earnings: A300080 is currently unprofitable.

Growing Profit Margin: A300080 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A300080 is unprofitable, but has reduced losses over the past 5 years at a rate of 0.7% per year.

Accelerating Growth: Unable to compare A300080's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A300080 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (-3.8%).


Return on Equity

High ROE: A300080 has a negative Return on Equity (-20.36%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 11:08
End of Day Share Price 2025/01/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

FLITTO Inc. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Byung Hwa LeeShinhan Investment Corp.
Seung Doo NaSK Securities Co., Ltd.