Daelim Paper Co.,Ltd. (KOSDAQ: 017650)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,740.00
0.00 (0.00%)
Dec 20, 2024, 10:39 AM KST

Daelim Paper Co.,Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2018 FY 2017 2016 - 2012
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '18 Dec '17 2016 - 2012
Operating Revenue
166,527164,383187,353181,256146,502118,019
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Other Revenue
---0-0--
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Revenue
166,527164,383187,353181,256146,502118,019
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Revenue Growth (YoY)
-0.05%-12.26%3.36%23.72%24.13%75.02%
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Cost of Revenue
140,155128,966145,367143,601119,142104,575
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Gross Profit
26,37135,41741,98637,65527,36013,444
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Selling, General & Admin
13,56412,88811,59010,91912,4007,982
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Other Operating Expenses
132.79121.87138.07118.14257.8114.09
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Operating Expenses
14,26413,59012,78811,53514,0018,455
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Operating Income
12,10821,82729,19826,12013,3594,989
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Interest Expense
-151.58-169.6-219.62-213.51-1,328-368.39
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Interest & Investment Income
2,9252,139779.11106.44100.7673.74
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Earnings From Equity Investments
------7,319
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Currency Exchange Gain (Loss)
34.82100.85-50.7391.4128.09-30.7
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Other Non Operating Income (Expenses)
737.95729.29968.15946.171,1405,769
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EBT Excluding Unusual Items
15,65424,62630,67527,35013,2993,114
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Gain (Loss) on Sale of Investments
436.35-266.92140.23132.53-1,853
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Gain (Loss) on Sale of Assets
98.5133.0715.51-397.23-1,439-14.13
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Asset Writedown
-----1,255-
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Pretax Income
16,18824,39330,83027,08510,6084,953
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Income Tax Expense
3,2135,5956,4145,562-2,2661,699
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Net Income
12,97518,79724,41621,52412,8743,255
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Net Income to Common
12,97518,79724,41621,52412,8743,255
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Net Income Growth
-37.12%-23.01%13.44%67.19%295.56%-80.84%
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Shares Outstanding (Basic)
899999
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Shares Outstanding (Diluted)
899999
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Shares Change (YoY)
-3.46%-4.12%-1.01%0.30%0.63%-1.05%
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EPS (Basic)
1553.932200.622740.612391.531434.69365.00
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EPS (Diluted)
1553.932200.622740.612391.531434.69365.00
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EPS Growth
-34.86%-19.70%14.60%66.69%293.07%-80.64%
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Free Cash Flow
4,86521,17828,81516,887-8,311-28,556
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Free Cash Flow Per Share
582.622479.323234.301876.29-926.19-3202.50
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Dividend Per Share
100.000100.000100.000---
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Gross Margin
15.84%21.55%22.41%20.77%18.68%11.39%
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Operating Margin
7.27%13.28%15.58%14.41%9.12%4.23%
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Profit Margin
7.79%11.43%13.03%11.87%8.79%2.76%
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Free Cash Flow Margin
2.92%12.88%15.38%9.32%-5.67%-24.20%
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EBITDA
21,35730,85838,02234,61622,1189,935
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EBITDA Margin
12.82%18.77%20.29%19.10%15.10%8.42%
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D&A For EBITDA
9,2499,0318,8258,4968,7584,946
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EBIT
12,10821,82729,19826,12013,3594,989
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EBIT Margin
7.27%13.28%15.58%14.41%9.12%4.23%
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Effective Tax Rate
19.85%22.94%20.80%20.53%-34.30%
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Advertising Expenses
-3.757.4-0.41-
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Source: S&P Capital IQ. Standard template. Financial Sources.