Daewon Co., Ltd. (KOSDAQ: 007680)
South Korea
· Delayed Price · Currency is KRW 4,520.00
+120.00 (2.73%)
Nov 15, 2024, 9:00 AM KST
Daewon Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 370,040 | 436,092 | 358,312 | 289,296 | 200,216 | 234,108 | Upgrade
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| Revenue | 370,040 | 436,092 | 358,312 | 289,296 | 200,216 | 234,108 | Upgrade
|
| Revenue Growth (YoY) | -10.36% | 21.71% | 23.86% | 44.49% | -14.48% | -29.71% | Upgrade
|
| Cost of Revenue | 355,222 | 420,163 | 311,118 | 237,799 | 166,415 | 201,144 | Upgrade
|
| Gross Profit | 14,818 | 15,929 | 47,194 | 51,497 | 33,801 | 32,964 | Upgrade
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| Selling, General & Admin | 15,393 | 19,025 | 21,068 | 25,031 | 25,593 | 16,429 | Upgrade
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| Research & Development | - | - | - | - | - | 74.11 | Upgrade
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| Other Operating Expenses | 651.84 | 743.71 | 1,839 | 1,347 | 1,151 | 628.33 | Upgrade
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| Operating Expenses | 68,735 | 92,608 | 29,490 | 28,338 | 27,742 | 19,831 | Upgrade
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| Operating Income | -53,917 | -76,679 | 17,705 | 23,159 | 6,059 | 13,133 | Upgrade
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| Interest Expense | -1,265 | -1,583 | -2,475 | -1,385 | -2,488 | -1,789 | Upgrade
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| Interest & Investment Income | 6,647 | 5,761 | 4,248 | 3,774 | 3,626 | 4,349 | Upgrade
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| Earnings From Equity Investments | -1,540 | 1,427 | -4,590 | 16,526 | -5,015 | -263.91 | Upgrade
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| Currency Exchange Gain (Loss) | 1,638 | 560.79 | -1,069 | 615.32 | 243.38 | 1,032 | Upgrade
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| Other Non Operating Income (Expenses) | 2,918 | 4,952 | -293.75 | 767.44 | -6,660 | 1,742 | Upgrade
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| EBT Excluding Unusual Items | -45,520 | -65,561 | 13,525 | 43,457 | -4,233 | 18,203 | Upgrade
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| Gain (Loss) on Sale of Investments | -179.04 | 71.51 | -629.72 | 6.36 | 751.12 | -1,794 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.52 | 118.59 | 2,427 | 6,503 | 5,149 | 168.09 | Upgrade
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| Asset Writedown | -7,777 | -7,777 | -15.01 | -1,885 | -1,266 | -1,123 | Upgrade
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| Other Unusual Items | 105.13 | 446.53 | 350.97 | 113.19 | 43.22 | - | Upgrade
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| Pretax Income | -53,363 | -72,701 | 15,659 | 48,194 | 444.18 | 15,453 | Upgrade
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| Income Tax Expense | -10,658 | -15,334 | 6,449 | 10,415 | 581.19 | 3,752 | Upgrade
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| Earnings From Continuing Operations | -42,705 | -57,366 | 9,210 | 37,779 | -137.02 | 11,701 | Upgrade
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| Earnings From Discontinued Operations | - | - | 10,301 | -7,569 | -9,946 | -2,440 | Upgrade
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| Net Income to Company | -42,705 | -57,366 | 19,511 | 30,210 | -10,083 | 9,261 | Upgrade
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| Minority Interest in Earnings | -102.39 | -80.16 | -20.72 | -189.59 | -90.09 | 67.24 | Upgrade
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| Net Income | -42,808 | -57,447 | 19,490 | 30,020 | -10,173 | 9,328 | Upgrade
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| Net Income to Common | -42,808 | -57,447 | 19,490 | 30,020 | -10,173 | 9,328 | Upgrade
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| Net Income Growth | - | - | -35.08% | - | - | -69.00% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 11 | 13 | Upgrade
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| Shares Change (YoY) | -0.21% | -6.20% | -0.90% | 26.45% | -12.45% | 17.24% | Upgrade
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| EPS (Basic) | -3186.90 | -4272.24 | 1455.39 | 2385.01 | -889.36 | 844.63 | Upgrade
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| EPS (Diluted) | -3186.90 | -4272.24 | 1336.32 | 2113.25 | -889.36 | 526.39 | Upgrade
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| EPS Growth | - | - | -36.76% | - | - | -79.91% | Upgrade
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| Free Cash Flow | -94,878 | -57,598 | -8,974 | 17,680 | 22,443 | -84,993 | Upgrade
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| Free Cash Flow Per Share | -7063.40 | -4283.53 | -626.04 | 1222.30 | 1961.94 | -6505.08 | Upgrade
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| Dividend Per Share | - | - | 300.000 | 300.000 | 250.000 | 250.000 | Upgrade
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| Dividend Growth | - | - | 0% | 20.00% | 0% | - | Upgrade
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| Gross Margin | 4.00% | 3.65% | 13.17% | 17.80% | 16.88% | 14.08% | Upgrade
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| Operating Margin | -14.57% | -17.58% | 4.94% | 8.01% | 3.03% | 5.61% | Upgrade
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| Profit Margin | -11.57% | -13.17% | 5.44% | 10.38% | -5.08% | 3.98% | Upgrade
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| Free Cash Flow Margin | -25.64% | -13.21% | -2.50% | 6.11% | 11.21% | -36.31% | Upgrade
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| EBITDA | -51,757 | -74,077 | 20,790 | 25,880 | 9,329 | 15,782 | Upgrade
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| EBITDA Margin | -13.99% | -16.99% | 5.80% | 8.95% | 4.66% | 6.74% | Upgrade
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| D&A For EBITDA | 2,160 | 2,601 | 3,085 | 2,721 | 3,269 | 2,648 | Upgrade
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| EBIT | -53,917 | -76,679 | 17,705 | 23,159 | 6,059 | 13,133 | Upgrade
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| EBIT Margin | -14.57% | -17.58% | 4.94% | 8.01% | 3.03% | 5.61% | Upgrade
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| Effective Tax Rate | - | - | 41.18% | 21.61% | 130.85% | 24.28% | Upgrade
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| Advertising Expenses | - | 500.47 | 2,822 | 713.96 | 6,982 | 137.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.