Dawonsys Co.,Ltd. (KOSDAQ: 068240)
South Korea
· Delayed Price · Currency is KRW 10,580
+10 (0.09%)
Oct 11, 2024, 9:00 AM KST
Dawonsys 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 | 313,767 | 357,844 | 209,189 | 295,454 | 247,950 | 175,077 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 313,767 | 357,844 | 209,189 | 295,454 | 247,950 | 175,077 | Upgrade
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| Revenue Growth (YoY) | 0.03% | 71.06% | -29.20% | 19.16% | 41.62% | 35.98% | Upgrade
|
| Cost of Revenue | 241,135 | 285,162 | 321,579 | 268,766 | 197,552 | 137,670 | Upgrade
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| Gross Profit | 72,632 | 72,682 | -112,390 | 26,688 | 50,398 | 37,407 | Upgrade
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| Selling, General & Admin | 32,447 | 33,790 | 28,171 | 25,324 | 22,476 | 20,394 | Upgrade
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| Research & Development | 13,084 | 15,723 | 15,848 | 11,158 | 7,998 | 5,143 | Upgrade
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| Other Operating Expenses | 1,152 | 1,109 | 1,236 | 1,414 | 757.26 | 695.88 | Upgrade
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| Operating Expenses | 49,284 | 53,466 | 47,076 | 41,180 | 34,286 | 29,151 | Upgrade
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| Operating Income | 23,348 | 19,216 | -159,466 | -14,492 | 16,112 | 8,256 | Upgrade
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| Interest Expense | -14,585 | -13,791 | -6,934 | -3,324 | -3,656 | -4,368 | Upgrade
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| Interest & Investment Income | 3,221 | 1,430 | 1,026 | 627.45 | 909.04 | 1,117 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -2,542 | Upgrade
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| Currency Exchange Gain (Loss) | 388.04 | 81.34 | 455.62 | 816.56 | -335.12 | 35.94 | Upgrade
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| Other Non Operating Income (Expenses) | 8,943 | -2,294 | -10,549 | 832.34 | 308.71 | 1,789 | Upgrade
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| EBT Excluding Unusual Items | 21,315 | 4,643 | -175,467 | -15,540 | 13,338 | 4,288 | Upgrade
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| Gain (Loss) on Sale of Investments | 13,291 | -1,893 | 5,592 | -8,937 | 260.14 | 114.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,567 | 1,782 | 39.1 | 3,951 | -183.22 | 293.28 | Upgrade
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| Asset Writedown | -913.1 | -990 | -145.51 | -32.84 | -5,055 | - | Upgrade
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| Other Unusual Items | - | - | - | 952.65 | 275.27 | - | Upgrade
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| Pretax Income | 35,261 | 3,542 | -169,981 | -19,606 | 8,635 | 4,696 | Upgrade
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| Income Tax Expense | 8,988 | 643.74 | -18,052 | -1,351 | -6,087 | 447.89 | Upgrade
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| Earnings From Continuing Operations | 26,272 | 2,899 | -151,930 | -18,255 | 14,722 | 4,248 | Upgrade
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| Minority Interest in Earnings | -529.28 | 916.51 | 863.3 | 572.62 | 131.16 | - | Upgrade
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| Net Income | 25,743 | 3,815 | -151,066 | -17,682 | 14,853 | 4,248 | Upgrade
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| Net Income to Common | 25,743 | 3,815 | -151,066 | -17,682 | 14,853 | 4,248 | Upgrade
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| Net Income Growth | - | - | - | - | 249.67% | -46.62% | Upgrade
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| Shares Outstanding (Basic) | 35 | 34 | 33 | 31 | 28 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 33 | 31 | 28 | 26 | Upgrade
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| Shares Change (YoY) | 3.10% | 4.19% | 9.19% | 10.20% | 4.87% | 9.42% | Upgrade
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| EPS (Basic) | 737.49 | 111.42 | -4525.05 | -578.33 | 538.72 | 160.55 | Upgrade
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| EPS (Diluted) | 698.17 | 91.26 | -4525.05 | -597.00 | 532.80 | 160.55 | Upgrade
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| EPS Growth | - | - | - | - | 231.86% | -51.20% | Upgrade
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| Free Cash Flow | -112,013 | -9,587 | -158,079 | -141,764 | -38,786 | 72,225 | Upgrade
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| Free Cash Flow Per Share | -3158.67 | -275.61 | -4735.12 | -4636.59 | -1397.88 | 2729.86 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 100.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | 23.15% | 20.31% | -53.73% | 9.03% | 20.33% | 21.37% | Upgrade
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| Operating Margin | 7.44% | 5.37% | -76.23% | -4.90% | 6.50% | 4.72% | Upgrade
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| Profit Margin | 8.20% | 1.07% | -72.22% | -5.98% | 5.99% | 2.43% | Upgrade
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| Free Cash Flow Margin | -35.70% | -2.68% | -75.57% | -47.98% | -15.64% | 41.25% | Upgrade
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| EBITDA | 41,654 | 38,911 | -138,297 | 7,538 | 35,989 | 23,003 | Upgrade
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| EBITDA Margin | 13.28% | 10.87% | -66.11% | 2.55% | 14.51% | 13.14% | Upgrade
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| D&A For EBITDA | 18,306 | 19,694 | 21,170 | 22,030 | 19,878 | 14,747 | Upgrade
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| EBIT | 23,348 | 19,216 | -159,466 | -14,492 | 16,112 | 8,256 | Upgrade
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| EBIT Margin | 7.44% | 5.37% | -76.23% | -4.90% | 6.50% | 4.72% | Upgrade
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| Effective Tax Rate | 25.49% | 18.17% | - | - | - | 9.54% | Upgrade
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| Advertising Expenses | - | 339.95 | 287.3 | 490.07 | 128.85 | 468.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.