Dongsung FineTec Co., Ltd. (KOSDAQ: 033500)
South Korea
· Delayed Price · Currency is KRW 14,680
-190 (-1.28%)
Dec 20, 2024, 9:00 AM KST
Dongsung FineTec 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 |
| Operating Revenue | 550,683 | 531,409 | 434,152 | 365,039 | 387,986 | 253,272 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 550,683 | 531,409 | 434,152 | 365,039 | 387,986 | 253,272 | Upgrade
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| Revenue Growth (YoY) | 5.73% | 22.40% | 18.93% | -5.91% | 53.19% | 34.63% | Upgrade
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| Cost of Revenue | 466,593 | 463,577 | 393,709 | 306,385 | 317,251 | 202,545 | Upgrade
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| Gross Profit | 84,090 | 67,832 | 40,443 | 58,655 | 70,735 | 50,726 | Upgrade
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| Selling, General & Admin | 33,367 | 29,234 | 25,584 | 26,431 | 27,933 | 21,459 | Upgrade
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| Other Operating Expenses | 302.82 | 228.59 | 256.25 | 327.43 | 1,089 | 259.26 | Upgrade
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| Operating Expenses | 37,272 | 30,492 | 25,166 | 28,476 | 38,759 | 24,654 | Upgrade
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| Operating Income | 46,817 | 37,340 | 15,277 | 30,179 | 31,976 | 26,072 | Upgrade
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| Interest Expense | -3,212 | -4,885 | -2,437 | -3,067 | -4,960 | -3,688 | Upgrade
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| Interest & Investment Income | 1,228 | 879.64 | 89.21 | 66.08 | 168.59 | 281.98 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 6.15 | - | Upgrade
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| Currency Exchange Gain (Loss) | -908.34 | 1,603 | 3,849 | 2,481 | -3,724 | 814.52 | Upgrade
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| Other Non Operating Income (Expenses) | -5,149 | 1,933 | -2,863 | 3,342 | 1,920 | -880.83 | Upgrade
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| EBT Excluding Unusual Items | 38,776 | 36,870 | 13,916 | 33,001 | 25,386 | 22,600 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 14.12 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,099 | 9.81 | 2.28 | -43.25 | 34.37 | -3,497 | Upgrade
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| Asset Writedown | -21.53 | - | - | 348.16 | -2,894 | -976.12 | Upgrade
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| Other Unusual Items | - | - | - | 346.66 | - | - | Upgrade
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| Pretax Income | 37,655 | 36,880 | 13,918 | 33,652 | 22,540 | 18,127 | Upgrade
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| Income Tax Expense | 8,780 | 8,133 | 5,497 | 7,189 | 1,263 | 1,250 | Upgrade
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| Earnings From Continuing Operations | 28,875 | 28,746 | 8,422 | 26,464 | 21,278 | 16,877 | Upgrade
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| Net Income | 28,875 | 28,746 | 8,422 | 26,464 | 21,278 | 16,877 | Upgrade
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| Net Income to Common | 28,875 | 28,746 | 8,422 | 26,464 | 21,278 | 16,877 | Upgrade
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| Net Income Growth | 27.52% | 241.33% | -68.18% | 24.37% | 26.07% | - | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 29 | 28 | 26 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 31 | 30 | 31 | 27 | Upgrade
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| Shares Change (YoY) | -1.06% | -4.13% | 2.49% | -0.24% | 11.05% | 3.24% | Upgrade
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| EPS (Basic) | 994.56 | 992.98 | 294.58 | 961.39 | 808.10 | 633.68 | Upgrade
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| EPS (Diluted) | 987.38 | 982.24 | 289.44 | 927.36 | 779.65 | 616.11 | Upgrade
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| EPS Growth | 28.20% | 239.36% | -68.79% | 18.95% | 26.54% | - | Upgrade
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| Free Cash Flow | 19,357 | 49,095 | 4,962 | -10,611 | 54,723 | -12,647 | Upgrade
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| Free Cash Flow Per Share | 646.68 | 1640.14 | 158.92 | -348.32 | 1792.09 | -459.94 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | - | - | - | - | Upgrade
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| Gross Margin | 15.27% | 12.76% | 9.32% | 16.07% | 18.23% | 20.03% | Upgrade
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| Operating Margin | 8.50% | 7.03% | 3.52% | 8.27% | 8.24% | 10.29% | Upgrade
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| Profit Margin | 5.24% | 5.41% | 1.94% | 7.25% | 5.48% | 6.66% | Upgrade
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| Free Cash Flow Margin | 3.52% | 9.24% | 1.14% | -2.91% | 14.10% | -4.99% | Upgrade
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| EBITDA | 57,100 | 46,707 | 21,672 | 37,030 | 39,145 | 32,807 | Upgrade
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| EBITDA Margin | 10.37% | 8.79% | 4.99% | 10.14% | 10.09% | 12.95% | Upgrade
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| D&A For EBITDA | 10,283 | 9,368 | 6,395 | 6,850 | 7,170 | 6,735 | Upgrade
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| EBIT | 46,817 | 37,340 | 15,277 | 30,179 | 31,976 | 26,072 | Upgrade
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| EBIT Margin | 8.50% | 7.03% | 3.52% | 8.27% | 8.24% | 10.29% | Upgrade
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| Effective Tax Rate | 23.32% | 22.05% | 39.49% | 21.36% | 5.60% | 6.89% | Upgrade
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| Advertising Expenses | - | 10.06 | 11.16 | 17.46 | 13.18 | 16.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.