DTC Co., Ltd. (KOSDAQ: 066670)
South Korea
· Delayed Price · Currency is KRW 3,350.00
-10.00 (-0.30%)
Oct 11, 2024, 9:00 AM KST
DTC 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 | 19,084 | 34,642 | 69,066 | 135,974 | 41,735 | 43,570 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 19,084 | 34,642 | 69,066 | 135,974 | 41,735 | 43,570 | Upgrade
|
| Revenue Growth (YoY) | -69.09% | -49.84% | -49.21% | 225.80% | -4.21% | -85.16% | Upgrade
|
| Cost of Revenue | 13,345 | 28,449 | 61,905 | 128,074 | 33,498 | 32,702 | Upgrade
|
| Gross Profit | 5,739 | 6,193 | 7,161 | 7,900 | 8,237 | 10,868 | Upgrade
|
| Selling, General & Admin | 3,052 | 3,454 | 3,824 | 3,386 | 3,133 | 3,367 | Upgrade
|
| Research & Development | 491.3 | 551.09 | 581.97 | - | - | - | Upgrade
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| Other Operating Expenses | 56.19 | 56.56 | 74.8 | 243.71 | 168.13 | 188 | Upgrade
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| Operating Expenses | 3,970 | 4,207 | 4,093 | 13,742 | 5,134 | 4,302 | Upgrade
|
| Operating Income | 1,769 | 1,986 | 3,068 | -5,841 | 3,103 | 6,566 | Upgrade
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| Interest Expense | - | -1.22 | -35.33 | -6.52 | -34.73 | -152.08 | Upgrade
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| Interest & Investment Income | 2,604 | 2,730 | 1,309 | 749.31 | 533.39 | 1,081 | Upgrade
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| Earnings From Equity Investments | -682.21 | -356.3 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 97.45 | 249.26 | -153.15 | 591.51 | -2.85 | 134.59 | Upgrade
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| Other Non Operating Income (Expenses) | -21.51 | -36.93 | 18.01 | 19.59 | 52.42 | -253.38 | Upgrade
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| EBT Excluding Unusual Items | 3,766 | 4,571 | 4,207 | -4,488 | 3,651 | 7,376 | Upgrade
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| Gain (Loss) on Sale of Investments | -571.79 | -70.09 | -1,698 | 1,139 | 1,236 | -584.69 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 111.72 | 15.95 | 9,869 | 2.27 | 17.53 | Upgrade
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| Asset Writedown | - | - | - | - | 3 | 20.13 | Upgrade
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| Other Unusual Items | - | - | 6,758 | - | - | - | Upgrade
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| Pretax Income | 3,194 | 4,612 | 9,282 | 6,520 | 4,892 | 6,829 | Upgrade
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| Income Tax Expense | 704.57 | 960.21 | 2,449 | 1,074 | 1,054 | 1,436 | Upgrade
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| Net Income | 2,490 | 3,652 | 6,833 | 5,446 | 3,838 | 5,393 | Upgrade
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| Net Income to Common | 2,490 | 3,652 | 6,833 | 5,446 | 3,838 | 5,393 | Upgrade
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| Net Income Growth | -44.89% | -46.56% | 25.48% | 41.88% | -28.83% | -68.37% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.22% | - | -0.86% | -6.01% | -1.16% | -3.03% | Upgrade
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| EPS (Basic) | 158.44 | 232.65 | 435.31 | 343.94 | 227.84 | 316.42 | Upgrade
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| EPS (Diluted) | 158.44 | 232.65 | 435.00 | 343.94 | 227.84 | 316.00 | Upgrade
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| EPS Growth | -44.95% | -46.52% | 26.48% | 50.95% | -27.90% | -67.42% | Upgrade
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| Free Cash Flow | 3,944 | 14,496 | 1,254 | -4,513 | 9,133 | 3,096 | Upgrade
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| Free Cash Flow Per Share | 250.99 | 923.46 | 79.87 | -285.00 | 542.12 | 181.63 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | 100.000 | Upgrade
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| Gross Margin | 30.07% | 17.88% | 10.37% | 5.81% | 19.74% | 24.94% | Upgrade
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| Operating Margin | 9.27% | 5.73% | 4.44% | -4.30% | 7.43% | 15.07% | Upgrade
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| Profit Margin | 13.05% | 10.54% | 9.89% | 4.01% | 9.20% | 12.38% | Upgrade
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| Free Cash Flow Margin | 20.67% | 41.85% | 1.82% | -3.32% | 21.88% | 7.11% | Upgrade
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| EBITDA | 3,565 | 3,763 | 4,800 | -2,705 | 6,543 | 8,795 | Upgrade
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| EBITDA Margin | 18.68% | 10.86% | 6.95% | -1.99% | 15.68% | 20.19% | Upgrade
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| D&A For EBITDA | 1,796 | 1,777 | 1,732 | 3,137 | 3,441 | 2,229 | Upgrade
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| EBIT | 1,769 | 1,986 | 3,068 | -5,841 | 3,103 | 6,566 | Upgrade
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| EBIT Margin | 9.27% | 5.73% | 4.44% | -4.30% | 7.43% | 15.07% | Upgrade
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| Effective Tax Rate | 22.06% | 20.82% | 26.38% | 16.47% | 21.54% | 21.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.