DAP Corporation (KOSDAQ: 066900)

DAP Corporation Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2012	FY 2011
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2012	Dec 31, 2011
Operating Revenue	446,962	403,492	333,660	307,897	309,642	212,427
Other Revenue	-	-0	-	-	-	-
Revenue	446,962	403,492	333,660	307,897	309,642	212,427
Revenue Growth (YoY)	21.91%	20.93%	8.37%	-0.56%	45.76%	17.56%
Cost of Revenue	442,867	395,405	311,937	289,572	267,649	207,287
Gross Profit	4,095	8,087	21,723	18,325	41,993	5,140
Selling, General & Admin	21,979	19,734	12,202	10,295	-	-
Other Operating Expenses	143.96	131.19	74.5	39.54	14,322	-2,402
Operating Expenses	23,528	21,203	12,777	10,633	14,322	-2,402
Operating Income	-19,433	-13,116	8,946	7,693	27,671	7,542
Interest Expense	-8,340	-5,972	-1,700	-1,157	-10,571	-4,037
Interest & Investment Income	604.28	402.31	48.67	9.34	4,964	24.34
Earnings From Equity Investments	353.29	168.34	15.28	-	-	-
Currency Exchange Gain (Loss)	-4,105	179.17	2,234	1,503	-	-891.1
Other Non Operating Income (Expenses)	9,721	9,579	-1,972	1,119	2,533	-495.96
EBT Excluding Unusual Items	-21,199	-8,759	7,572	9,167	24,597	2,142
Gain (Loss) on Sale of Assets	-12.42	-34.73	11.16	7.26	-	-
Asset Writedown	-	-	-	89	-	-
Pretax Income	-21,212	-8,794	7,583	9,263	24,597	2,142
Income Tax Expense	2,284	3,750	2,258	1,108	3,663	-470.65
Earnings From Continuing Operations	-23,496	-12,544	5,326	8,155	20,933	2,613
Minority Interest in Earnings	11,549	7,745	3,797	-	-	-
Net Income	-11,946	-4,799	9,123	8,155	20,933	2,613
Net Income to Common	-11,946	-4,799	9,123	8,155	20,933	2,613
Net Income Growth	-	-	11.86%	-61.04%	701.18%	-73.69%
Shares Outstanding (Basic)	18	18	18	18	20	22
Shares Outstanding (Diluted)	18	18	18	18	20	22
Shares Change (YoY)	-0.25%	-	-	-12.14%	-7.23%	-
EPS (Basic)	-679.99	-272.64	518.32	463.35	1051.00	121.00
EPS (Diluted)	-680.35	-273.00	517.00	463.00	1045.00	121.00
EPS Growth	-	-	11.66%	-55.69%	763.64%	-
Free Cash Flow	21,136	23,873	12,648	13,023	18,677	-41,689
Free Cash Flow Per Share	1203.07	1356.41	718.61	739.94	932.35	-1930.63
Gross Margin	0.92%	2.00%	6.51%	5.95%	13.56%	2.42%
Operating Margin	-4.35%	-3.25%	2.68%	2.50%	8.94%	3.55%
Profit Margin	-2.67%	-1.19%	2.73%	2.65%	6.76%	1.23%
Free Cash Flow Margin	4.73%	5.92%	3.79%	4.23%	6.03%	-19.62%
EBITDA	2,529	4,602	20,947	20,127	-	-
EBITDA Margin	0.57%	1.14%	6.28%	6.54%	-	-
D&A For EBITDA	21,962	17,718	12,001	12,435	-	-
EBIT	-19,433	-13,116	8,946	7,693	27,671	7,542
EBIT Margin	-4.35%	-3.25%	2.68%	2.50%	8.94%	3.55%
Effective Tax Rate	-	-	29.77%	11.96%	14.89%	-
Advertising Expenses	-	862	214.92	21.59	-	-

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