Zeus Co.,Ltd. (KOSDAQ: 079370)
South Korea
· Delayed Price · Currency is KRW 10,750
-480 (-4.27%)
Dec 20, 2024, 9:00 AM KST
Zeus 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 | Sep '24 Sep 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 | 453,428 | 402,871 | 509,016 | 400,762 | 360,025 | 323,488 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 453,428 | 402,871 | 509,016 | 400,762 | 360,025 | 323,488 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | -20.85% | 27.01% | 11.32% | 11.29% | -28.68% | Upgrade
|
| Cost of Revenue | 327,588 | 305,417 | 371,702 | 289,530 | 269,318 | 242,171 | Upgrade
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| Gross Profit | 125,840 | 97,455 | 137,314 | 111,232 | 90,707 | 81,317 | Upgrade
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| Selling, General & Admin | 56,042 | 53,655 | 51,861 | 46,947 | 39,735 | 41,087 | Upgrade
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| Research & Development | 26,030 | 27,531 | 28,411 | 30,676 | 27,739 | 17,233 | Upgrade
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| Other Operating Expenses | 2,956 | 3,371 | 3,044 | 2,958 | 2,515 | 2,812 | Upgrade
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| Operating Expenses | 89,358 | 90,310 | 91,019 | 86,318 | 72,499 | 63,129 | Upgrade
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| Operating Income | 36,482 | 7,145 | 46,295 | 24,914 | 18,209 | 18,188 | Upgrade
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| Interest Expense | -3,258 | -3,620 | -3,329 | -2,389 | -1,732 | -1,805 | Upgrade
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| Interest & Investment Income | 3,950 | 2,446 | 1,560 | 966.76 | 688.09 | 993.95 | Upgrade
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| Earnings From Equity Investments | 577.59 | 177.43 | 174.36 | 166 | -48.09 | 8.26 | Upgrade
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| Currency Exchange Gain (Loss) | -738.65 | 195.01 | 2,043 | 3,939 | -4,247 | 2,416 | Upgrade
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| Other Non Operating Income (Expenses) | -600.23 | 13,160 | -884.56 | -40.81 | 826.16 | -395.45 | Upgrade
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| EBT Excluding Unusual Items | 36,413 | 19,503 | 45,858 | 27,556 | 13,696 | 19,405 | Upgrade
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| Gain (Loss) on Sale of Investments | 851.09 | 697.65 | -906.29 | -168.5 | -31.64 | 127.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -88.08 | -648.19 | -32.16 | 7,059 | 3,738 | 5.74 | Upgrade
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| Asset Writedown | -130.31 | -130.31 | - | -6,257 | - | -107.88 | Upgrade
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| Pretax Income | 37,046 | 19,422 | 44,920 | 28,190 | 17,402 | 19,430 | Upgrade
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| Income Tax Expense | 4,713 | 9,397 | 9,708 | 11,931 | -740.5 | 5,254 | Upgrade
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| Earnings From Continuing Operations | 32,333 | 10,025 | 35,211 | 16,258 | 18,143 | 14,176 | Upgrade
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| Minority Interest in Earnings | -1,973 | -81.08 | -172.96 | -270.07 | -143.84 | -230.5 | Upgrade
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| Net Income | 30,360 | 9,944 | 35,038 | 15,988 | 17,999 | 13,946 | Upgrade
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| Net Income to Common | 30,360 | 9,944 | 35,038 | 15,988 | 17,999 | 13,946 | Upgrade
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| Net Income Growth | 120.68% | -71.62% | 119.15% | -11.17% | 29.06% | -54.58% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 30 | 30 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -0.13% | -0.43% | - | 1.88% | -0.68% | -0.08% | Upgrade
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| EPS (Basic) | 982.13 | 324.46 | 1154.79 | 526.93 | 588.61 | 452.97 | Upgrade
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| EPS (Diluted) | 971.31 | 321.58 | 1129.21 | 517.26 | 588.61 | 452.97 | Upgrade
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| EPS Growth | 118.75% | -71.52% | 118.30% | -12.12% | 29.94% | -54.55% | Upgrade
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| Free Cash Flow | 46,161 | -41,684 | 2,479 | 12,478 | -16,341 | -6,163 | Upgrade
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| Free Cash Flow Per Share | 1475.68 | -1343.92 | 79.58 | 400.55 | -534.40 | -200.17 | Upgrade
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| Dividend Per Share | 33.333 | 33.333 | 116.667 | 33.333 | 66.667 | 66.667 | Upgrade
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| Dividend Growth | -71.43% | -71.43% | 250.00% | -50.00% | 0% | -33.33% | Upgrade
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| Gross Margin | 27.75% | 24.19% | 26.98% | 27.75% | 25.19% | 25.14% | Upgrade
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| Operating Margin | 8.05% | 1.77% | 9.09% | 6.22% | 5.06% | 5.62% | Upgrade
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| Profit Margin | 6.70% | 2.47% | 6.88% | 3.99% | 5.00% | 4.31% | Upgrade
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| Free Cash Flow Margin | 10.18% | -10.35% | 0.49% | 3.11% | -4.54% | -1.91% | Upgrade
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| EBITDA | 48,417 | 19,494 | 58,751 | 36,490 | 26,030 | 24,120 | Upgrade
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| EBITDA Margin | 10.68% | 4.84% | 11.54% | 9.11% | 7.23% | 7.46% | Upgrade
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| D&A For EBITDA | 11,935 | 12,350 | 12,456 | 11,576 | 7,822 | 5,932 | Upgrade
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| EBIT | 36,482 | 7,145 | 46,295 | 24,914 | 18,209 | 18,188 | Upgrade
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| EBIT Margin | 8.05% | 1.77% | 9.09% | 6.22% | 5.06% | 5.62% | Upgrade
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| Effective Tax Rate | 12.72% | 48.38% | 21.61% | 42.33% | - | 27.04% | Upgrade
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| Advertising Expenses | - | 510.93 | 252.42 | 114.51 | 400.27 | 459.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.