Zeus Co.,Ltd. (KOSDAQ:079370)

Zeus Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	484,124	490,786	402,871	509,016	400,762	360,025
Other Revenue	-0	-0	-0	-	-	-
Revenue	484,124	490,786	402,871	509,016	400,762	360,025
Revenue Growth (YoY)	22.84%	21.82%	-20.85%	27.01%	11.31%	11.29%
Cost of Revenue	349,751	350,118	305,417	371,702	289,530	269,318
Gross Profit	134,373	140,668	97,455	137,314	111,232	90,707
Selling, General & Admin	58,192	57,671	53,655	51,861	46,947	39,735
Research & Development	27,420	25,771	27,531	28,411	30,676	27,739
Other Operating Expenses	3,089	3,084	3,371	3,044	2,958	2,515
Operating Expenses	93,155	91,496	90,310	91,019	86,318	72,499
Operating Income	41,219	49,172	7,145	46,295	24,914	18,209
Interest Expense	-2,860	-3,122	-3,620	-3,329	-2,389	-1,732
Interest & Investment Income	4,826	4,584	2,446	1,560	966.76	688.09
Earnings From Equity Investments	474.58	434.55	177.43	174.36	166	-48.09
Currency Exchange Gain (Loss)	6,802	8,435	195.01	2,043	3,939	-4,247
Other Non Operating Income (Expenses)	-300.27	-1,052	13,160	-884.56	-40.81	826.16
EBT Excluding Unusual Items	50,161	58,451	19,503	45,858	27,556	13,696
Gain (Loss) on Sale of Investments	493.77	421.63	697.65	-906.29	-168.5	-31.64
Gain (Loss) on Sale of Assets	-798.97	-830.4	-648.19	-32.16	7,059	3,738
Asset Writedown	-304.23	-304.23	-130.31	-	-6,257	-
Pretax Income	49,551	57,738	19,422	44,920	28,190	17,402
Income Tax Expense	10,333	14,627	9,397	9,708	11,931	-740.5
Earnings From Continuing Operations	39,219	43,111	10,025	35,211	16,258	18,143
Minority Interest in Earnings	396.91	-1,242	-81.08	-172.96	-270.07	-143.84
Net Income	39,616	41,869	9,944	35,038	15,988	17,999
Net Income to Common	39,616	41,869	9,944	35,038	15,988	17,999
Net Income Growth	170.43%	321.04%	-71.62%	119.15%	-11.17%	29.06%
Shares Outstanding (Basic)	31	31	31	30	30	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.56%	0.42%	-1.47%	-	1.88%	-0.68%
EPS (Basic)	1291.40	1358.43	323.99	1154.79	526.93	588.61
EPS (Diluted)	1290.96	1358.00	323.99	1129.21	517.26	588.61
EPS Growth	171.87%	319.15%	-71.31%	118.30%	-12.12%	29.95%
Free Cash Flow	53,661	52,136	-41,684	2,479	12,478	-16,341
Free Cash Flow Per Share	1749.26	1691.54	-1358.11	79.58	400.55	-534.40
Dividend Per Share	100.000	100.000	33.333	116.667	33.333	66.667
Dividend Growth	200.00%	200.00%	-71.43%	250.00%	-50.00%	-
Gross Margin	27.76%	28.66%	24.19%	26.98%	27.76%	25.20%
Operating Margin	8.51%	10.02%	1.77%	9.10%	6.22%	5.06%
Profit Margin	8.18%	8.53%	2.47%	6.88%	3.99%	5.00%
Free Cash Flow Margin	11.08%	10.62%	-10.35%	0.49%	3.11%	-4.54%
EBITDA	52,513	60,959	19,494	58,751	36,490	26,030
EBITDA Margin	10.85%	12.42%	4.84%	11.54%	9.11%	7.23%
D&A For EBITDA	11,295	11,786	12,350	12,456	11,576	7,822
EBIT	41,219	49,172	7,145	46,295	24,914	18,209
EBIT Margin	8.51%	10.02%	1.77%	9.10%	6.22%	5.06%
Effective Tax Rate	20.85%	25.33%	48.38%	21.61%	42.33%	-
Advertising Expenses	-	634.15	510.93	252.42	114.51	400.27

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.