Dongjin Semichem Co., Ltd. (KOSDAQ: 005290)
South Korea flag South Korea · Delayed Price · Currency is KRW
23,500
-300 (-1.26%)
Nov 18, 2024, 2:03 PM KST

Dongjin Semichem Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,321,9821,309,9241,457,2151,161,284937,801875,254
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Other Revenue
--0--0-0-
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Revenue
1,321,9821,309,9241,457,2151,161,284937,801875,254
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Revenue Growth (YoY)
-7.34%-10.11%25.48%23.83%7.15%5.81%
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Cost of Revenue
1,012,8361,010,9961,121,435922,073719,400689,824
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Gross Profit
309,146298,928335,780239,211218,401185,431
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Selling, General & Admin
88,24083,66386,60975,63861,47861,846
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Research & Development
20,79118,43316,16717,25413,0688,577
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Other Operating Expenses
7,9066,7284,4133,0673,3533,324
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Operating Expenses
132,737122,756119,005109,16792,36180,494
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Operating Income
176,408176,172216,775130,044126,040104,937
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Interest Expense
-27,850-24,885-14,784-9,927-11,510-13,782
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Interest & Investment Income
11,23610,0023,5091,2961,6541,765
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Earnings From Equity Investments
363.48-702.22-4,853-2,351-2,5420.03
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Currency Exchange Gain (Loss)
14,35214.14-420.7812,769-5,612-1,097
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Other Non Operating Income (Expenses)
5,5871,65411,0075,4044,2442,713
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EBT Excluding Unusual Items
180,096162,255211,233137,234112,27494,537
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Gain (Loss) on Sale of Investments
520.14520.14--44.4-1,003
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Gain (Loss) on Sale of Assets
-48.31187.88-490.9356.3314,279304.24
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Asset Writedown
-225.93-19.45221.74-1,494-4,638-5,758
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Pretax Income
180,342162,943210,964135,796121,96088,079
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Income Tax Expense
44,02839,40954,76932,91736,70229,386
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Earnings From Continuing Operations
136,314123,534156,195102,87985,25858,693
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Minority Interest in Earnings
4,0563,7803,284385.27-8.82-166.66
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Net Income
140,370127,315159,479103,26485,24958,527
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Net Income to Common
140,370127,315159,479103,26485,24958,527
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Net Income Growth
-7.49%-20.17%54.44%21.13%45.66%22.69%
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Shares Outstanding (Basic)
515151515151
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Shares Outstanding (Diluted)
515151515151
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Shares Change (YoY)
-0.02%-----
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EPS (Basic)
2730.462476.243101.832008.471658.081138.33
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EPS (Diluted)
2730.222476.003101.832008.001658.001138.00
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EPS Growth
-7.48%-20.18%54.47%21.11%45.69%22.65%
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Free Cash Flow
-68,179-168,14997,121-22,75070,29733,290
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Free Cash Flow Per Share
-1326.22-3270.451888.97-442.481367.26647.48
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Dividend Per Share
120.000120.000130.000110.000100.00090.000
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Dividend Growth
-7.69%-7.69%18.18%10.00%11.11%0%
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Gross Margin
23.39%22.82%23.04%20.60%23.29%21.19%
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Operating Margin
13.34%13.45%14.88%11.20%13.44%11.99%
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Profit Margin
10.62%9.72%10.94%8.89%9.09%6.69%
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Free Cash Flow Margin
-5.16%-12.84%6.66%-1.96%7.50%3.80%
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EBITDA
236,749231,689266,876178,958172,163146,854
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EBITDA Margin
17.91%17.69%18.31%15.41%18.36%16.78%
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D&A For EBITDA
60,34155,51750,10148,91446,12341,917
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EBIT
176,408176,172216,775130,044126,040104,937
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EBIT Margin
13.34%13.45%14.88%11.20%13.44%11.99%
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Effective Tax Rate
24.41%24.19%25.96%24.24%30.09%33.36%
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Advertising Expenses
-3,2552,0061,3011,3923,506
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Source: S&P Capital IQ. Standard template. Financial Sources.