Daesung Private Equity, Inc. (KOSDAQ: 027830)
South Korea
· Delayed Price · Currency is KRW 1,834.00
-31.00 (-1.66%)
Dec 20, 2024, 9:00 AM KST
Daesung Private Equity 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 7,941 | 3,123 | 8,737 | 12,933 | 3,965 | 3,017 | Upgrade
|
| Total Interest Expense | 10.14 | 7.31 | 2.6 | 2.63 | 2.89 | 2.47 | Upgrade
|
| Net Interest Income | 7,931 | 3,115 | 8,735 | 12,931 | 3,962 | 3,014 | Upgrade
|
| Commissions and Fees | 4,674 | 5,041 | 3,670 | 3,199 | 2,871 | 2,931 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8,943 | 3,636 | 697.48 | 5,116 | 3,792 | 377.46 | Upgrade
|
| Other Revenue | 547.39 | 564.13 | 551.68 | 627.64 | 714.33 | 601.88 | Upgrade
|
| Revenue Before Loan Losses | 22,095 | 12,356 | 13,654 | 21,874 | 11,339 | 6,924 | Upgrade
|
| Provision for Loan Losses | - | - | - | -9.09 | - | -2 | Upgrade
|
| Revenue | 22,095 | 12,356 | 13,654 | 21,883 | 11,339 | 6,926 | Upgrade
|
| Revenue Growth (YoY) | 129.37% | -9.51% | -37.60% | 92.98% | 63.72% | -28.40% | Upgrade
|
| Salaries & Employee Benefits | 6,069 | 5,047 | 7,550 | 8,343 | 3,243 | 3,250 | Upgrade
|
| Cost of Services Provided | 1,253 | 1,250 | 1,136 | 1,071 | 854.74 | 910.02 | Upgrade
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| Other Operating Expenses | 95.17 | 129.65 | 106.78 | 124.42 | 239.14 | 98.14 | Upgrade
|
| Total Operating Expenses | 7,690 | 6,655 | 8,966 | 9,711 | 4,589 | 4,490 | Upgrade
|
| Operating Income | 14,405 | 5,701 | 4,688 | 12,172 | 6,750 | 2,436 | Upgrade
|
| Currency Exchange Gain (Loss) | 630.54 | 422.18 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 15,118 | 6,177 | 4,715 | 12,202 | 6,790 | 2,461 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,721 | -3,655 | -3,672 | -2,644 | -5,335 | -2,879 | Upgrade
|
| Pretax Income | 13,401 | 2,526 | 1,043 | 9,538 | 1,455 | -415.89 | Upgrade
|
| Income Tax Expense | 2,620 | 347.33 | 250.28 | 1,901 | 128.92 | -241.59 | Upgrade
|
| Net Income | 10,781 | 2,178 | 792.42 | 7,638 | 1,326 | -174.29 | Upgrade
|
| Net Income to Common | 10,781 | 2,178 | 792.42 | 7,638 | 1,326 | -174.29 | Upgrade
|
| Net Income Growth | - | 174.88% | -89.62% | 476.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 56 | 47 | 40 | 40 | 40 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 47 | 40 | 40 | 40 | 44 | Upgrade
|
| Shares Change (YoY) | 34.86% | 19.16% | -0.92% | -0.47% | -7.80% | 8.74% | Upgrade
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| EPS (Basic) | 192.65 | 46.14 | 20.00 | 191.00 | 33.00 | -4.00 | Upgrade
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| EPS (Diluted) | 192.65 | 46.14 | 20.00 | 191.00 | 33.00 | -4.00 | Upgrade
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| EPS Growth | - | 130.69% | -89.53% | 478.79% | - | - | Upgrade
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| Free Cash Flow | 10,028 | -6,207 | -6,079 | 3,840 | 5,010 | -136.31 | Upgrade
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| Free Cash Flow Per Share | 179.20 | -131.47 | -153.42 | 96.02 | 124.71 | -3.13 | Upgrade
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| Operating Margin | 65.19% | 46.14% | 34.34% | 55.62% | 59.53% | 35.18% | Upgrade
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| Profit Margin | 48.79% | 17.63% | 5.80% | 34.90% | 11.69% | -2.52% | Upgrade
|
| Free Cash Flow Margin | 45.39% | -50.23% | -44.52% | 17.55% | 44.19% | -1.97% | Upgrade
|
| Effective Tax Rate | 19.55% | 13.75% | 24.00% | 19.93% | 8.86% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.