Dong-A Hwa Sung Co.,Ltd. (KOSDAQ: 041930)
South Korea
· Delayed Price · Currency is KRW 7,190.00
+40.00 (0.56%)
Oct 11, 2024, 9:00 AM KST
Dong-A Hwa Sung 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 | 375,548 | 368,722 | 349,639 | 288,755 | 261,768 | 288,515 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 375,548 | 368,722 | 349,639 | 288,755 | 261,768 | 288,515 | Upgrade
|
| Revenue Growth (YoY) | 3.50% | 5.46% | 21.08% | 10.31% | -9.27% | 13.87% | Upgrade
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| Cost of Revenue | 323,100 | 315,884 | 304,944 | 244,797 | 226,783 | 254,693 | Upgrade
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| Gross Profit | 52,448 | 52,838 | 44,695 | 43,958 | 34,985 | 33,822 | Upgrade
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| Selling, General & Admin | 27,842 | 26,966 | 26,158 | 22,567 | 19,705 | 20,736 | Upgrade
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| Research & Development | 1,853 | 1,741 | 1,883 | 2,522 | - | - | Upgrade
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| Other Operating Expenses | 1,286 | 1,315 | 1,431 | 1,654 | 1,130 | 1,098 | Upgrade
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| Operating Expenses | 32,279 | 31,366 | 30,208 | 27,900 | 21,720 | 23,082 | Upgrade
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| Operating Income | 20,169 | 21,471 | 14,488 | 16,058 | 13,265 | 10,740 | Upgrade
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| Interest Expense | -5,338 | -5,124 | -2,834 | -1,415 | -2,213 | -2,802 | Upgrade
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| Interest & Investment Income | 2,255 | 1,576 | 1,699 | 729.33 | 1,069 | 671.45 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 242.5 | - | Upgrade
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| Currency Exchange Gain (Loss) | 3,309 | -1,566 | 5,115 | 2,932 | -8,120 | 3,507 | Upgrade
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| Other Non Operating Income (Expenses) | 4,033 | 4,806 | 3,267 | 2,430 | 1,969 | 2,830 | Upgrade
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| EBT Excluding Unusual Items | 24,428 | 21,164 | 21,735 | 20,734 | 6,212 | 14,946 | Upgrade
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| Gain (Loss) on Sale of Investments | 618.19 | 1,111 | -557.44 | -688.28 | 925.52 | -2.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.49 | 141.86 | 72.21 | 163.35 | 212.12 | -20.13 | Upgrade
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| Asset Writedown | -1,858 | -1,858 | - | - | - | - | Upgrade
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| Pretax Income | 23,182 | 20,559 | 21,250 | 20,209 | 7,350 | 14,923 | Upgrade
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| Income Tax Expense | 6,527 | 6,195 | 5,911 | 7,078 | 4,863 | 4,698 | Upgrade
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| Earnings From Continuing Operations | 16,656 | 14,364 | 15,339 | 13,131 | 2,487 | 10,225 | Upgrade
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| Minority Interest in Earnings | -3.94 | -69.85 | 33.74 | -10.25 | -51.9 | -208.73 | Upgrade
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| Net Income | 16,652 | 14,294 | 15,373 | 13,121 | 2,435 | 10,016 | Upgrade
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| Net Income to Common | 16,652 | 14,294 | 15,373 | 13,121 | 2,435 | 10,016 | Upgrade
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| Net Income Growth | 147.95% | -7.02% | 17.16% | 438.91% | -75.69% | 57.32% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 16 | 14 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 16 | 14 | 15 | Upgrade
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| Shares Change (YoY) | -0.18% | -0.62% | -3.54% | 9.14% | -1.98% | -2.23% | Upgrade
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| EPS (Basic) | 1108.21 | 951.32 | 1016.72 | 837.07 | 169.53 | 683.64 | Upgrade
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| EPS (Diluted) | 1107.00 | 951.00 | 1016.72 | 837.07 | 169.53 | 683.64 | Upgrade
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| EPS Growth | 148.13% | -6.46% | 21.46% | 393.76% | -75.20% | 60.91% | Upgrade
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| Free Cash Flow | 13,878 | 17,126 | 2,778 | 5,174 | 2,657 | -2,025 | Upgrade
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| Free Cash Flow Per Share | 923.61 | 1139.76 | 183.71 | 330.07 | 185.02 | -138.22 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 120.000 | 150.000 | 120.000 | 50.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -20.00% | 25.00% | 140.00% | 0% | Upgrade
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| Gross Margin | 13.97% | 14.33% | 12.78% | 15.22% | 13.36% | 11.72% | Upgrade
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| Operating Margin | 5.37% | 5.82% | 4.14% | 5.56% | 5.07% | 3.72% | Upgrade
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| Profit Margin | 4.43% | 3.88% | 4.40% | 4.54% | 0.93% | 3.47% | Upgrade
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| Free Cash Flow Margin | 3.70% | 4.64% | 0.79% | 1.79% | 1.02% | -0.70% | Upgrade
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| EBITDA | 32,280 | 34,699 | 27,792 | 27,753 | 24,127 | 21,230 | Upgrade
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| EBITDA Margin | 8.60% | 9.41% | 7.95% | 9.61% | 9.22% | 7.36% | Upgrade
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| D&A For EBITDA | 12,111 | 13,227 | 13,305 | 11,695 | 10,862 | 10,490 | Upgrade
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| EBIT | 20,169 | 21,471 | 14,488 | 16,058 | 13,265 | 10,740 | Upgrade
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| EBIT Margin | 5.37% | 5.82% | 4.14% | 5.56% | 5.07% | 3.72% | Upgrade
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| Effective Tax Rate | 28.15% | 30.13% | 27.82% | 35.02% | 66.17% | 31.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.