Digital Daesung Co., Ltd. (KOSDAQ: 068930)

Digital Daesung 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	207,781	211,549	210,818	196,904	148,451	140,631
Other Revenue	-0	-0	-	-0	-	-
Revenue	207,781	211,549	210,818	196,904	148,451	140,631
Revenue Growth (YoY)	-0.43%	0.35%	7.07%	32.64%	5.56%	31.55%
Cost of Revenue	114,046	116,477	119,707	116,222	86,732	73,195
Gross Profit	93,735	95,072	91,111	80,683	61,719	67,435
Selling, General & Admin	62,922	63,062	56,007	49,572	41,418	41,088
Research & Development	485.85	477.16	460.96	444.2	950.85	-
Other Operating Expenses	2,712	2,657	2,536	2,247	1,586	1,678
Operating Expenses	70,168	70,164	62,659	55,440	47,506	46,300
Operating Income	23,567	24,908	28,452	25,242	14,213	21,135
Interest Expense	-1,252	-1,000	-515.16	-237.35	-182.25	-262.49
Interest & Investment Income	1,573	1,717	1,020	609.84	857.97	1,206
Earnings From Equity Investments	-318.17	-1,605	-473.2	-33.34	-17.25	0.63
Currency Exchange Gain (Loss)	8.21	6.19	-503.26	-1.46	4.44	2.22
Other Non Operating Income (Expenses)	-2,199	-653.14	-166.38	-61.61	-806.93	2,057
EBT Excluding Unusual Items	21,380	23,373	27,813	25,519	14,069	24,139
Gain (Loss) on Sale of Investments	-14.36	0.04	0.44	259.13	-233.14	65.75
Gain (Loss) on Sale of Assets	3.63	20.23	11.24	15.04	-6.13	-44.17
Asset Writedown	-1,659	-1,659	-1,000	-1,022	-	-81
Pretax Income	19,709	21,734	26,825	24,771	13,830	24,079
Income Tax Expense	3,497	4,739	5,570	4,733	2,970	5,099
Earnings From Continuing Operations	16,213	16,994	21,255	20,038	10,860	18,980
Minority Interest in Earnings	-4,119	-4,472	-3,074	-2,904	-2,189	-4,051
Net Income	12,094	12,522	18,182	17,134	8,671	14,929
Net Income to Common	12,094	12,522	18,182	17,134	8,671	14,929
Net Income Growth	-13.01%	-31.13%	6.11%	97.60%	-41.92%	155.77%
Shares Outstanding (Basic)	26	26	27	26	20	20
Shares Outstanding (Diluted)	26	26	27	26	20	20
Shares Change (YoY)	-2.97%	-2.06%	4.17%	29.78%	-0.83%	3.06%
EPS (Basic)	461.42	472.84	673.21	662.16	436.70	747.54
EPS (Diluted)	461.42	472.84	672.00	660.00	433.66	741.15
EPS Growth	-10.29%	-29.64%	1.82%	52.19%	-41.49%	148.67%
Free Cash Flow	29,313	24,706	32,344	30,823	12,578	27,547
Free Cash Flow Per Share	1118.36	932.88	1196.14	1187.40	628.86	1365.78
Dividend Per Share	200.000	200.000	-	300.000	-	-
Gross Margin	45.11%	44.94%	43.22%	40.98%	41.58%	47.95%
Operating Margin	11.34%	11.77%	13.50%	12.82%	9.57%	15.03%
Profit Margin	5.82%	5.92%	8.62%	8.70%	5.84%	10.62%
Free Cash Flow Margin	14.11%	11.68%	15.34%	15.65%	8.47%	19.59%
EBITDA	37,356	38,798	41,015	34,972	22,359	28,365
EBITDA Margin	17.98%	18.34%	19.45%	17.76%	15.06%	20.17%
D&A For EBITDA	13,789	13,890	12,563	9,730	8,145	7,230
EBIT	23,567	24,908	28,452	25,242	14,213	21,135
EBIT Margin	11.34%	11.77%	13.50%	12.82%	9.57%	15.03%
Effective Tax Rate	17.74%	21.81%	20.76%	19.11%	21.48%	21.18%
Advertising Expenses	-	13,471	13,975	10,468	9,755	10,744

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