Deutsch Motors Inc. (KOSDAQ: 067990)

Deutsch Motors 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,077,630	2,167,809	1,929,296	1,678,983	1,435,664	1,198,765
Other Revenue	29,252	28,145	27,783	24,324	15,445	9,945
Revenue	2,106,881	2,195,954	1,957,079	1,703,307	1,451,109	1,208,710
Revenue Growth (YoY)	1.46%	12.21%	14.90%	17.38%	20.05%	14.21%
Cost of Revenue	1,908,824	1,998,041	1,762,674	1,536,156	1,302,878	1,051,557
Gross Profit	198,057	197,914	194,405	167,151	148,231	157,153
Selling, General & Admin	128,709	123,849	106,809	87,696	76,133	57,587
Other Operating Expenses	3,565	3,423	3,927	2,960	2,064	1,050
Operating Expenses	165,159	155,360	129,731	110,743	104,263	74,170
Operating Income	32,898	42,553	64,674	56,408	43,967	82,983
Interest Expense	-38,416	-32,845	-18,352	-17,856	-19,809	-10,619
Interest & Investment Income	2,901	2,898	1,657	1,335	2,686	546.01
Currency Exchange Gain (Loss)	-3.59	46.03	-	-	-	-
Other Non Operating Income (Expenses)	4,243	2,392	2,011	5,342	-11,941	438.35
EBT Excluding Unusual Items	1,623	15,045	49,989	45,229	14,904	73,348
Gain (Loss) on Sale of Investments	-1,011	518.83	-	-	3,302	-248.43
Gain (Loss) on Sale of Assets	705.7	-150.9	990.25	1,241	183.75	875.31
Asset Writedown	-49.72	-49.72	-	-	-23.81	-
Other Unusual Items	1,190	-	-	-	-	-
Pretax Income	2,458	15,363	50,979	46,471	18,366	73,993
Income Tax Expense	-1,719	3,998	12,419	9,761	3,208	17,686
Earnings From Continuing Operations	4,177	11,366	38,560	36,710	15,157	56,307
Minority Interest in Earnings	537.53	174.14	-2,116	-1,917	-582.07	-300.06
Net Income	4,715	11,540	36,444	34,793	14,575	56,007
Net Income to Common	4,715	11,540	36,444	34,793	14,575	56,007
Net Income Growth	-74.27%	-68.34%	4.74%	138.71%	-73.98%	66.91%
Shares Outstanding (Basic)	31	31	30	29	28	28
Shares Outstanding (Diluted)	33	33	33	33	29	29
Shares Change (YoY)	1.39%	1.04%	1.02%	13.39%	-1.31%	5.34%
EPS (Basic)	152.52	372.59	1212.93	1193.17	523.37	2032.10
EPS (Diluted)	152.52	365.04	1126.65	1089.68	510.50	1933.62
EPS Growth	-74.76%	-67.60%	3.39%	113.46%	-73.60%	57.30%
Free Cash Flow	-119,507	-54,965	-18,572	23,575	-16,384	-44,810
Free Cash Flow Per Share	-3629.21	-1648.26	-562.75	721.60	-568.65	-1534.93
Dividend Per Share	370.000	370.000	360.000	350.000	245.098	-
Dividend Growth	2.78%	2.78%	2.86%	42.80%	-	-
Gross Margin	9.40%	9.01%	9.93%	9.81%	10.21%	13.00%
Operating Margin	1.56%	1.94%	3.30%	3.31%	3.03%	6.87%
Profit Margin	0.22%	0.53%	1.86%	2.04%	1.00%	4.63%
Free Cash Flow Margin	-5.67%	-2.50%	-0.95%	1.38%	-1.13%	-3.71%
EBITDA	77,642	81,581	88,412	88,005	74,242	103,405
EBITDA Margin	3.69%	3.71%	4.52%	5.17%	5.12%	8.55%
D&A For EBITDA	44,743	39,028	23,738	31,597	30,275	20,422
EBIT	32,898	42,553	64,674	56,408	43,967	82,983
EBIT Margin	1.56%	1.94%	3.30%	3.31%	3.03%	6.87%
Effective Tax Rate	-	26.02%	24.36%	21.00%	17.47%	23.90%
Advertising Expenses	-	1,281	1,381	1,864	2,172	866.55

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