Zeus Co.,Ltd. (KOSDAQ: 079370)

Zeus Co.,Ltd. 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	429,773	402,871	509,016	400,762	360,025	323,488
Other Revenue	-0	-0	-	-	-	0
Revenue	429,773	402,871	509,016	400,762	360,025	323,488
Revenue Growth (YoY)	-11.56%	-20.85%	27.01%	11.32%	11.29%	-28.68%
Cost of Revenue	315,969	305,417	371,702	289,530	269,318	242,171
Gross Profit	113,804	97,455	137,314	111,232	90,707	81,317
Selling, General & Admin	55,407	53,655	51,861	46,947	39,735	41,087
Research & Development	25,350	27,531	28,411	30,676	27,739	17,233
Other Operating Expenses	3,001	3,371	3,044	2,958	2,515	2,812
Operating Expenses	90,102	90,310	91,019	86,318	72,499	63,129
Operating Income	23,702	7,145	46,295	24,914	18,209	18,188
Interest Expense	-3,478	-3,620	-3,329	-2,389	-1,732	-1,805
Interest & Investment Income	3,330	2,446	1,560	966.76	688.09	993.95
Earnings From Equity Investments	244.92	177.43	174.36	166	-48.09	8.26
Currency Exchange Gain (Loss)	2,339	195.01	2,043	3,939	-4,247	2,416
Other Non Operating Income (Expenses)	12,061	13,160	-884.56	-40.81	826.16	-395.45
EBT Excluding Unusual Items	38,199	19,503	45,858	27,556	13,696	19,405
Gain (Loss) on Sale of Investments	608.17	697.65	-906.29	-168.5	-31.64	127.23
Gain (Loss) on Sale of Assets	-183.1	-648.19	-32.16	7,059	3,738	5.74
Asset Writedown	-130.31	-130.31	-	-6,257	-	-107.88
Pretax Income	38,493	19,422	44,920	28,190	17,402	19,430
Income Tax Expense	13,663	9,397	9,708	11,931	-740.5	5,254
Earnings From Continuing Operations	24,831	10,025	35,211	16,258	18,143	14,176
Minority Interest in Earnings	-1,637	-81.08	-172.96	-270.07	-143.84	-230.5
Net Income	23,194	9,944	35,038	15,988	17,999	13,946
Net Income to Common	23,194	9,944	35,038	15,988	17,999	13,946
Net Income Growth	-17.76%	-71.62%	119.15%	-11.17%	29.06%	-54.58%
Shares Outstanding (Basic)	31	31	30	30	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	0.47%	-0.43%	-	1.88%	-0.68%	-0.08%
EPS (Basic)	749.39	324.46	1154.79	526.93	588.61	452.97
EPS (Diluted)	742.03	321.58	1129.21	517.26	588.61	452.97
EPS Growth	-18.34%	-71.52%	118.30%	-12.12%	29.94%	-54.55%
Free Cash Flow	-18,100	-41,684	2,479	12,478	-16,341	-6,163
Free Cash Flow Per Share	-577.91	-1343.92	79.58	400.55	-534.40	-200.17
Dividend Per Share	33.333	33.333	116.667	33.333	66.667	66.667
Dividend Growth	-71.43%	-71.43%	250.00%	-50.00%	0%	-33.33%
Gross Margin	26.48%	24.19%	26.98%	27.75%	25.19%	25.14%
Operating Margin	5.52%	1.77%	9.09%	6.22%	5.06%	5.62%
Profit Margin	5.40%	2.47%	6.88%	3.99%	5.00%	4.31%
Free Cash Flow Margin	-4.21%	-10.35%	0.49%	3.11%	-4.54%	-1.91%
EBITDA	35,703	19,494	58,751	36,490	26,030	24,120
EBITDA Margin	8.31%	4.84%	11.54%	9.11%	7.23%	7.46%
D&A For EBITDA	12,001	12,350	12,456	11,576	7,822	5,932
EBIT	23,702	7,145	46,295	24,914	18,209	18,188
EBIT Margin	5.51%	1.77%	9.09%	6.22%	5.06%	5.62%
Effective Tax Rate	35.49%	48.38%	21.61%	42.33%	-	27.04%
Advertising Expenses	-	510.93	252.42	114.51	400.27	459.44

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