Daebongls.Co.,Ltd. (KOSDAQ: 078140)
South Korea
· Delayed Price · Currency is KRW 23,200
-550 (-2.32%)
Sep 25, 2024, 9:00 AM KST
Daebongls.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 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 90,858 | 87,622 | 93,504 | 82,957 | 76,255 | 69,537 | Upgrade
|
| Revenue Growth (YoY) | 1.93% | -6.29% | 12.71% | 8.79% | 9.66% | -3.18% | Upgrade
|
| Cost of Revenue | 66,865 | 66,315 | 68,655 | 59,502 | 55,699 | 50,747 | Upgrade
|
| Gross Profit | 23,993 | 21,307 | 24,849 | 23,455 | 20,556 | 18,790 | Upgrade
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| Selling, General & Admin | 10,336 | 10,278 | 9,538 | 8,680 | 7,028 | 6,980 | Upgrade
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| Research & Development | 5,234 | 5,131 | 5,118 | 3,813 | 3,617 | 3,474 | Upgrade
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| Other Operating Expenses | 1,027 | 1,140 | 1,213 | 427.85 | 992.81 | 235.64 | Upgrade
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| Operating Expenses | 17,761 | 17,507 | 16,675 | 13,769 | 12,434 | 11,438 | Upgrade
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| Operating Income | 6,232 | 3,801 | 8,174 | 9,685 | 8,122 | 7,352 | Upgrade
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| Interest Expense | -632.95 | -641.97 | -499.27 | -39.68 | -137.23 | -71.61 | Upgrade
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| Interest & Investment Income | 6,080 | 5,748 | 2,884 | 1,488 | 637.88 | 514.88 | Upgrade
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| Earnings From Equity Investments | 0 | 0 | -0 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,494 | 198.94 | 109.45 | 128.16 | 3.1 | 95.53 | Upgrade
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| Other Non Operating Income (Expenses) | -2,087 | -1,075 | 691.07 | 628.35 | 197.1 | 386.6 | Upgrade
|
| EBT Excluding Unusual Items | 8,098 | 8,031 | 11,360 | 11,891 | 8,823 | 8,278 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -170.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -908.9 | -1,719 | -660.45 | 307.65 | -144.84 | -362.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.55 | -6.59 | 13.56 | -2.99 | 0.44 | -10.9 | Upgrade
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| Pretax Income | 7,179 | 6,305 | 10,713 | 12,195 | 8,679 | 7,733 | Upgrade
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| Income Tax Expense | 607.76 | 122.96 | -1,081 | 2,153 | 1,284 | 1,495 | Upgrade
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| Earnings From Continuing Operations | 6,571 | 6,182 | 11,794 | 10,042 | 7,395 | 6,239 | Upgrade
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| Minority Interest in Earnings | -2,200 | -2,000 | -3,166 | -3,253 | -1,574 | -512.11 | Upgrade
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| Net Income | 4,371 | 4,182 | 8,628 | 6,789 | 5,821 | 5,727 | Upgrade
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| Net Income to Common | 4,371 | 4,182 | 8,628 | 6,789 | 5,821 | 5,727 | Upgrade
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| Net Income Growth | -37.55% | -51.53% | 27.09% | 16.63% | 1.64% | -7.98% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -6.89% | - | -0.12% | -0.87% | -0.26% | - | Upgrade
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| EPS (Basic) | 413.98 | 382.00 | 788.05 | 619.36 | 526.41 | 516.54 | Upgrade
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| EPS (Diluted) | 413.98 | 382.00 | 788.00 | 619.00 | 526.00 | 516.54 | Upgrade
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| EPS Growth | -32.93% | -51.52% | 27.30% | 17.68% | 1.83% | -7.93% | Upgrade
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| Free Cash Flow | -9,176 | -3,533 | 3,290 | 3,779 | 7,132 | -1,117 | Upgrade
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| Free Cash Flow Per Share | -869.13 | -322.74 | 300.54 | 344.72 | 645.03 | -100.77 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Gross Margin | 26.41% | 24.32% | 26.58% | 28.27% | 26.96% | 27.02% | Upgrade
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| Operating Margin | 6.86% | 4.34% | 8.74% | 11.68% | 10.65% | 10.57% | Upgrade
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| Profit Margin | 4.81% | 4.77% | 9.23% | 8.18% | 7.63% | 8.24% | Upgrade
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| Free Cash Flow Margin | -10.10% | -4.03% | 3.52% | 4.55% | 9.35% | -1.61% | Upgrade
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| EBITDA | 9,660 | 7,199 | 11,289 | 12,623 | 10,717 | 9,689 | Upgrade
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| EBITDA Margin | 10.63% | 8.22% | 12.07% | 15.22% | 14.05% | 13.93% | Upgrade
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| D&A For EBITDA | 3,428 | 3,398 | 3,115 | 2,938 | 2,594 | 2,336 | Upgrade
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| EBIT | 6,232 | 3,801 | 8,174 | 9,685 | 8,122 | 7,352 | Upgrade
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| EBIT Margin | 6.86% | 4.34% | 8.74% | 11.68% | 10.65% | 10.57% | Upgrade
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| Effective Tax Rate | 8.47% | 1.95% | - | 17.66% | 14.79% | 19.33% | Upgrade
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| Advertising Expenses | - | 250.34 | 413.22 | 670.56 | 95.4 | 165.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.