DGP Co.,Ltd. (KOSDAQ: 060900)
South Korea
· Delayed Price · Currency is KRW 1,058.00
+18.00 (1.73%)
Dec 19, 2024, 9:00 AM KST
DGP 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 | 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 | 16,569 | 18,200 | 33,537 | 21,801 | 4,978 | 15,698 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 16,569 | 18,200 | 33,537 | 21,801 | 4,978 | 15,698 | Upgrade
|
| Revenue Growth (YoY) | 13.24% | -45.73% | 53.83% | 337.91% | -68.29% | -47.03% | Upgrade
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| Cost of Revenue | 14,885 | 16,151 | 30,889 | 16,565 | 7,980 | 18,446 | Upgrade
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| Gross Profit | 1,684 | 2,050 | 2,647 | 5,236 | -3,001 | -2,748 | Upgrade
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| Selling, General & Admin | 4,726 | 4,865 | 2,659 | 1,733 | 4,174 | 4,792 | Upgrade
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| Other Operating Expenses | 92.59 | 115.96 | 58.83 | 42.24 | 95.97 | 54.64 | Upgrade
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| Operating Expenses | 6,818 | 7,107 | 8,879 | 2,326 | 7,231 | 5,739 | Upgrade
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| Operating Income | -5,134 | -5,057 | -6,231 | 2,910 | -10,233 | -8,487 | Upgrade
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| Interest Expense | -1,631 | -1,871 | -1,806 | -3,194 | -1,295 | -1,505 | Upgrade
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| Interest & Investment Income | 555.17 | 927.37 | 1,163 | 1,279 | 362.22 | 149.09 | Upgrade
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| Earnings From Equity Investments | 1,576 | 74.9 | -131.45 | 155.66 | 234.8 | 810.34 | Upgrade
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| Currency Exchange Gain (Loss) | -178.4 | -18.55 | 20.4 | -8.94 | -110.13 | -18.54 | Upgrade
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| Other Non Operating Income (Expenses) | 1,519 | 1,734 | -2,190 | -276.14 | 394.05 | 25.77 | Upgrade
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| EBT Excluding Unusual Items | -3,293 | -4,211 | -9,175 | 865.42 | -10,647 | -9,026 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,069 | -1,190 | -7,172 | -6,449 | 19.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 556.43 | 2,930 | -118.31 | - | - | - | Upgrade
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| Asset Writedown | -8,417 | -4,971 | - | -1.48 | -10,862 | -665.73 | Upgrade
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| Other Unusual Items | -752.78 | - | 70.29 | -411.03 | 533.13 | 71.12 | Upgrade
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| Pretax Income | -10,837 | -7,442 | -16,395 | -5,996 | -20,956 | -9,620 | Upgrade
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| Income Tax Expense | -70.74 | -8.2 | 24.34 | 128.85 | -73.07 | 120.75 | Upgrade
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| Earnings From Continuing Operations | -10,766 | -7,434 | -16,419 | -6,125 | -20,883 | -9,741 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1,355 | -1,043 | - | -130.32 | Upgrade
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| Net Income to Company | -10,766 | -7,434 | -17,774 | -7,168 | -20,883 | -9,871 | Upgrade
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| Minority Interest in Earnings | 113.91 | 46.56 | -77.19 | -29.17 | 95.17 | -125.23 | Upgrade
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| Net Income | -10,652 | -7,387 | -17,851 | -7,197 | -20,788 | -9,996 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 226.86 | Upgrade
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| Net Income to Common | -10,652 | -7,387 | -17,851 | -7,197 | -20,788 | -10,223 | Upgrade
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| Shares Outstanding (Basic) | 25 | 22 | 18 | 16 | 13 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 22 | 18 | 16 | 13 | 6 | Upgrade
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| Shares Change (YoY) | 21.27% | 27.93% | 9.16% | 20.20% | 140.31% | 18.82% | Upgrade
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| EPS (Basic) | -422.95 | -329.02 | -1017.14 | -447.65 | -1554.09 | -1836.64 | Upgrade
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| EPS (Diluted) | -422.95 | -329.02 | -1017.14 | -447.65 | -1554.09 | -1836.64 | Upgrade
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| Free Cash Flow | 726.25 | -9,535 | -13,605 | 2,586 | -17,090 | -24,259 | Upgrade
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| Free Cash Flow Per Share | 28.84 | -424.69 | -775.18 | 160.85 | -1277.59 | -4358.24 | Upgrade
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| Gross Margin | 10.16% | 11.26% | 7.89% | 24.02% | -60.29% | -17.50% | Upgrade
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| Operating Margin | -30.98% | -27.78% | -18.58% | 13.35% | -205.55% | -54.06% | Upgrade
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| Profit Margin | -64.29% | -40.59% | -53.23% | -33.01% | -417.57% | -65.12% | Upgrade
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| Free Cash Flow Margin | 4.38% | -52.39% | -40.57% | 11.86% | -343.28% | -154.54% | Upgrade
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| EBITDA | -3,643 | -3,844 | -4,971 | 4,734 | -7,751 | -6,673 | Upgrade
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| EBITDA Margin | -21.99% | -21.12% | -14.82% | 21.71% | -155.70% | -42.51% | Upgrade
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| D&A For EBITDA | 1,490 | 1,213 | 1,261 | 1,824 | 2,481 | 1,814 | Upgrade
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| EBIT | -5,134 | -5,057 | -6,231 | 2,910 | -10,233 | -8,487 | Upgrade
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| EBIT Margin | -30.98% | -27.78% | -18.58% | 13.35% | -205.55% | -54.06% | Upgrade
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| Advertising Expenses | - | 97.69 | 150.42 | 39.87 | 13.66 | 45.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.