DASAN Networks, Inc. (KOSDAQ: 039560)
South Korea
· Delayed Price · Currency is KRW 3,510.00
-120.00 (-3.31%)
Dec 20, 2024, 9:00 AM KST
DASAN Networks 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 | 271,261 | 92,293 | 80,714 | 73,783 | 404,984 | 440,668 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 271,261 | 92,293 | 80,714 | 73,783 | 404,984 | 440,668 | Upgrade
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| Revenue Growth (YoY) | 221.27% | 14.34% | 9.39% | -81.78% | -8.10% | 23.51% | Upgrade
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| Cost of Revenue | 190,233 | 48,634 | 43,350 | 34,817 | 265,360 | 294,345 | Upgrade
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| Gross Profit | 81,028 | 43,658 | 37,364 | 38,966 | 139,624 | 146,323 | Upgrade
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| Selling, General & Admin | 62,848 | 38,446 | 32,324 | 33,889 | 130,288 | 97,042 | Upgrade
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| Research & Development | 14,034 | 2,498 | 2,263 | 1,658 | 2,083 | 46,220 | Upgrade
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| Operating Expenses | 87,161 | 45,712 | 36,992 | 38,226 | 145,617 | 146,888 | Upgrade
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| Operating Income | -6,133 | -2,054 | 372.56 | 739.96 | -5,993 | -564.66 | Upgrade
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| Interest Expense | -6,414 | -2,868 | -1,492 | -2,428 | -3,468 | -6,748 | Upgrade
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| Interest & Investment Income | 6,053 | 6,109 | 3,766 | 1,314 | 1,586 | 1,901 | Upgrade
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| Earnings From Equity Investments | -5,026 | -107,398 | 3,755 | 3,385 | -5,665 | 866.59 | Upgrade
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| Currency Exchange Gain (Loss) | -2,227 | 122.23 | -216.01 | 166.04 | -4,074 | 1,661 | Upgrade
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| Other Non Operating Income (Expenses) | 7,307 | 5,681 | 1,486 | -274.42 | -286.37 | -3,189 | Upgrade
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| EBT Excluding Unusual Items | -6,440 | -100,408 | 7,672 | 2,903 | -17,900 | -6,073 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -1,971 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,229 | 1,105 | -2,687 | -2,523 | 4,078 | 719.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.87 | -21.38 | 124,825 | 80.56 | -243.26 | - | Upgrade
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| Asset Writedown | 50 | - | -126.26 | -168.66 | -11,889 | - | Upgrade
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| Other Unusual Items | 560.41 | 560.41 | - | - | - | 167.2 | Upgrade
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| Pretax Income | -2,569 | -98,764 | 129,684 | 292.27 | -25,955 | -7,157 | Upgrade
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| Income Tax Expense | 4,460 | -5,891 | 32,657 | -6,686 | 4,554 | 3,005 | Upgrade
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| Earnings From Continuing Operations | -7,028 | -92,872 | 97,027 | 6,978 | -30,508 | -10,162 | Upgrade
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| Earnings From Discontinued Operations | - | - | 51,764 | -40,854 | 662.99 | 613.05 | Upgrade
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| Net Income to Company | -7,028 | -92,872 | 148,791 | -33,876 | -29,845 | -9,549 | Upgrade
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| Minority Interest in Earnings | -2,293 | -567.71 | 47,096 | 26,047 | 16,396 | 11,151 | Upgrade
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| Net Income | -9,322 | -93,440 | 195,887 | -7,829 | -13,449 | 1,602 | Upgrade
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| Net Income to Common | -9,322 | -93,440 | 195,887 | -7,829 | -13,449 | 1,602 | Upgrade
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| Shares Outstanding (Basic) | 40 | 38 | 36 | 36 | 32 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 38 | 36 | 36 | 32 | 31 | Upgrade
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| Shares Change (YoY) | 13.52% | 6.98% | - | 9.43% | 3.96% | 15.14% | Upgrade
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| EPS (Basic) | -230.84 | -2456.29 | 5508.93 | -220.18 | -413.91 | 51.26 | Upgrade
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| EPS (Diluted) | -230.84 | -2456.29 | 4177.76 | -939.95 | -413.91 | 51.00 | Upgrade
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| Free Cash Flow | 5,414 | -17,727 | -67,213 | -11,145 | 23,009 | -32,188 | Upgrade
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| Free Cash Flow Per Share | 134.06 | -466.01 | -1890.24 | -313.44 | 708.14 | -1029.83 | Upgrade
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| Gross Margin | 29.87% | 47.30% | 46.29% | 52.81% | 34.48% | 33.20% | Upgrade
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| Operating Margin | -2.26% | -2.23% | 0.46% | 1.00% | -1.48% | -0.13% | Upgrade
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| Profit Margin | -3.44% | -101.24% | 242.69% | -10.61% | -3.32% | 0.36% | Upgrade
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| Free Cash Flow Margin | 2.00% | -19.21% | -83.27% | -15.11% | 5.68% | -7.30% | Upgrade
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| EBITDA | 2,140 | 2,369 | 18,575 | 11,379 | 5,828 | 11,363 | Upgrade
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| EBITDA Margin | 0.79% | 2.57% | 23.01% | 15.42% | 1.44% | 2.58% | Upgrade
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| D&A For EBITDA | 8,273 | 4,423 | 18,202 | 10,639 | 11,821 | 11,928 | Upgrade
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| EBIT | -6,133 | -2,054 | 372.56 | 739.96 | -5,993 | -564.66 | Upgrade
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| EBIT Margin | -2.26% | -2.23% | 0.46% | 1.00% | -1.48% | -0.13% | Upgrade
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| Effective Tax Rate | - | - | 25.18% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.