Dong-A Hwa Sung Co.,Ltd. (KOSDAQ: 041930)

Dong-A Hwa Sung Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	375,663	368,722	349,639	288,755	261,768	288,515
Other Revenue	-0	-	-	-	-	0
Revenue	375,663	368,722	349,639	288,755	261,768	288,515
Revenue Growth (YoY)	2.83%	5.46%	21.08%	10.31%	-9.27%	13.87%
Cost of Revenue	323,801	315,884	304,944	244,797	226,783	254,693
Gross Profit	51,862	52,838	44,695	43,958	34,985	33,822
Selling, General & Admin	27,901	26,966	26,158	22,567	19,705	20,736
Research & Development	2,013	1,741	1,883	2,522	-	-
Other Operating Expenses	1,396	1,315	1,431	1,654	1,130	1,098
Operating Expenses	32,507	31,366	30,208	27,900	21,720	23,082
Operating Income	19,354	21,471	14,488	16,058	13,265	10,740
Interest Expense	-5,294	-5,124	-2,834	-1,415	-2,213	-2,802
Interest & Investment Income	2,729	1,576	1,699	729.33	1,069	671.45
Earnings From Equity Investments	-	-	-	-	242.5	-
Currency Exchange Gain (Loss)	1,108	-1,566	5,115	2,932	-8,120	3,507
Other Non Operating Income (Expenses)	4,573	4,806	3,267	2,430	1,969	2,830
EBT Excluding Unusual Items	22,470	21,164	21,735	20,734	6,212	14,946
Gain (Loss) on Sale of Investments	433.53	1,111	-557.44	-688.28	925.52	-2.83
Gain (Loss) on Sale of Assets	14.79	141.86	72.21	163.35	212.12	-20.13
Asset Writedown	-1,858	-1,858	-	-	-	-
Pretax Income	21,061	20,559	21,250	20,209	7,350	14,923
Income Tax Expense	7,796	6,195	5,911	7,078	4,863	4,698
Earnings From Continuing Operations	13,265	14,364	15,339	13,131	2,487	10,225
Minority Interest in Earnings	-22.13	-69.85	33.74	-10.25	-51.9	-208.73
Net Income	13,243	14,294	15,373	13,121	2,435	10,016
Net Income to Common	13,243	14,294	15,373	13,121	2,435	10,016
Net Income Growth	103.12%	-7.02%	17.16%	438.91%	-75.69%	57.32%
Shares Outstanding (Basic)	15	15	15	16	14	15
Shares Outstanding (Diluted)	15	15	15	16	14	15
Shares Change (YoY)	0.02%	-0.62%	-3.54%	9.14%	-1.98%	-2.23%
EPS (Basic)	881.65	951.32	1016.72	837.07	169.53	683.64
EPS (Diluted)	881.33	951.00	1016.72	837.07	169.53	683.64
EPS Growth	102.99%	-6.46%	21.46%	393.76%	-75.20%	60.91%
Free Cash Flow	7,661	17,126	2,778	5,174	2,657	-2,025
Free Cash Flow Per Share	509.99	1139.76	183.71	330.07	185.02	-138.22
Dividend Per Share	150.000	150.000	120.000	150.000	120.000	50.000
Dividend Growth	25.00%	25.00%	-20.00%	25.00%	140.00%	0%
Gross Margin	13.81%	14.33%	12.78%	15.22%	13.36%	11.72%
Operating Margin	5.15%	5.82%	4.14%	5.56%	5.07%	3.72%
Profit Margin	3.53%	3.88%	4.40%	4.54%	0.93%	3.47%
Free Cash Flow Margin	2.04%	4.64%	0.79%	1.79%	1.02%	-0.70%
EBITDA	31,814	34,699	27,792	27,753	24,127	21,230
EBITDA Margin	8.47%	9.41%	7.95%	9.61%	9.22%	7.36%
D&A For EBITDA	12,460	13,227	13,305	11,695	10,862	10,490
EBIT	19,354	21,471	14,488	16,058	13,265	10,740
EBIT Margin	5.15%	5.82%	4.14%	5.56%	5.07%	3.72%
Effective Tax Rate	37.01%	30.13%	27.82%	35.02%	66.17%	31.48%

Source: S&P Capital IQ. Standard template. Financial Sources.