Dongwha Enterprise Co.,Ltd (KOSDAQ: 025900)
South Korea
· Delayed Price · Currency is KRW 10,840
+400 (3.83%)
Sep 11, 2024, 12:19 PM KST
Dongwha Enterprise Co.,Ltd 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 | 947,803 | 963,223 | 1,100,415 | 932,394 | 744,878 | 717,406 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 947,803 | 963,223 | 1,100,415 | 932,394 | 744,878 | 717,406 | Upgrade
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| Revenue Growth (YoY) | -6.11% | -12.47% | 18.02% | 25.17% | 3.83% | -5.60% | Upgrade
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| Cost of Revenue | 796,100 | 832,512 | 885,613 | 699,536 | 567,899 | 557,687 | Upgrade
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| Gross Profit | 151,703 | 130,711 | 214,802 | 232,858 | 176,979 | 159,719 | Upgrade
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| Selling, General & Admin | 121,273 | 122,137 | 122,517 | 111,029 | 92,931 | 90,148 | Upgrade
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| Research & Development | 7,697 | 7,341 | 6,372 | 5,240 | 4,051 | 2,601 | Upgrade
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| Other Operating Expenses | 2,798 | 2,698 | 1,893 | 1,717 | 1,315 | 1,420 | Upgrade
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| Operating Expenses | 146,700 | 147,357 | 142,636 | 128,097 | 110,700 | 101,954 | Upgrade
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| Operating Income | 5,002 | -16,646 | 72,166 | 104,761 | 66,279 | 57,765 | Upgrade
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| Interest Expense | -50,121 | -44,672 | -22,298 | -13,032 | -14,120 | -13,453 | Upgrade
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| Interest & Investment Income | 11,481 | 10,490 | 5,621 | 4,791 | 3,741 | 3,679 | Upgrade
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| Earnings From Equity Investments | -1,949 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -8,138 | -5,542 | -121.51 | 11,136 | -4,176 | 220.36 | Upgrade
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| Other Non Operating Income (Expenses) | -5,146 | -11,865 | 2,479 | -32,275 | 1,722 | 1,978 | Upgrade
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| EBT Excluding Unusual Items | -48,872 | -68,236 | 57,847 | 75,382 | 53,447 | 50,189 | Upgrade
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| Gain (Loss) on Sale of Investments | 29,264 | 29,901 | -302.26 | -1,161 | 225.78 | 1,515 | Upgrade
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| Gain (Loss) on Sale of Assets | -30,676 | -30,964 | -112.6 | -67.51 | -1,676 | -832.23 | Upgrade
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| Asset Writedown | -45,475 | -45,475 | - | - | - | - | Upgrade
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| Pretax Income | -95,758 | -114,774 | 57,433 | 74,153 | 51,996 | 50,871 | Upgrade
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| Income Tax Expense | 2,333 | -6,362 | 14,130 | 18,122 | 11,694 | 7,461 | Upgrade
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| Earnings From Continuing Operations | -98,091 | -108,412 | 43,303 | 56,031 | 40,302 | 43,410 | Upgrade
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| Net Income to Company | -98,091 | -108,412 | 43,303 | 56,031 | 40,302 | 43,410 | Upgrade
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| Minority Interest in Earnings | 22,420 | 23,929 | -4,929 | -16,541 | -16,827 | -15,709 | Upgrade
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| Net Income | -75,671 | -84,482 | 38,374 | 39,490 | 23,475 | 27,701 | Upgrade
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| Net Income to Common | -75,671 | -84,482 | 38,374 | 39,490 | 23,475 | 27,701 | Upgrade
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| Net Income Growth | - | - | -2.83% | 68.22% | -15.26% | -21.02% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 45 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 | 44 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.03% | -0.04% | 1.71% | 2.67% | 0.13% | Upgrade
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| EPS (Basic) | -1654.23 | -1847.97 | 839.79 | 864.28 | 522.28 | 632.29 | Upgrade
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| EPS (Diluted) | -1654.26 | -1848.00 | 839.20 | 863.20 | 522.00 | 632.29 | Upgrade
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| EPS Growth | - | - | -2.78% | 65.36% | -17.44% | -21.13% | Upgrade
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| Free Cash Flow | 28,534 | 11,634 | -37,385 | 22,054 | -5,536 | -6,112 | Upgrade
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| Free Cash Flow Per Share | 623.77 | 254.48 | -817.50 | 482.04 | -123.06 | -139.50 | Upgrade
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| Gross Margin | 16.01% | 13.57% | 19.52% | 24.97% | 23.76% | 22.26% | Upgrade
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| Operating Margin | 0.53% | -1.73% | 6.56% | 11.24% | 8.90% | 8.05% | Upgrade
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| Profit Margin | -7.98% | -8.77% | 3.49% | 4.24% | 3.15% | 3.86% | Upgrade
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| Free Cash Flow Margin | 3.01% | 1.21% | -3.40% | 2.37% | -0.74% | -0.85% | Upgrade
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| EBITDA | 75,390 | 55,728 | 141,410 | 164,130 | 121,294 | 105,799 | Upgrade
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| EBITDA Margin | 7.95% | 5.79% | 12.85% | 17.60% | 16.28% | 14.75% | Upgrade
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| D&A For EBITDA | 70,388 | 72,374 | 69,244 | 59,369 | 55,015 | 48,034 | Upgrade
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| EBIT | 5,002 | -16,646 | 72,166 | 104,761 | 66,279 | 57,765 | Upgrade
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| EBIT Margin | 0.53% | -1.73% | 6.56% | 11.24% | 8.90% | 8.05% | Upgrade
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| Effective Tax Rate | - | - | 24.60% | 24.44% | 22.49% | 14.67% | Upgrade
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| Advertising Expenses | - | 2,621 | 3,055 | 4,356 | 2,395 | 1,688 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.