Dongyang E&P Inc. (KOSDAQ: 079960)
South Korea
· Delayed Price · Currency is KRW 18,100
-280 (-1.52%)
Dec 20, 2024, 9:00 AM KST
Dongyang E&P 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 | 552,310 | 536,914 | 559,811 | 519,421 | 461,424 | 482,669 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | -0 | -0 | Upgrade
|
| Revenue | 552,310 | 536,914 | 559,811 | 519,421 | 461,424 | 482,669 | Upgrade
|
| Revenue Growth (YoY) | 3.33% | -4.09% | 7.78% | 12.57% | -4.40% | 23.41% | Upgrade
|
| Cost of Revenue | 474,015 | 469,924 | 491,433 | 460,480 | 393,453 | 414,197 | Upgrade
|
| Gross Profit | 78,295 | 66,990 | 68,378 | 58,941 | 67,971 | 68,472 | Upgrade
|
| Selling, General & Admin | 22,687 | 21,521 | 34,253 | 39,802 | 26,407 | 24,855 | Upgrade
|
| Research & Development | - | - | - | - | - | 502.98 | Upgrade
|
| Other Operating Expenses | 2,302 | 2,113 | 1,890 | 2,043 | 1,744 | 2,152 | Upgrade
|
| Operating Expenses | 27,789 | 24,031 | 40,626 | 44,124 | 27,011 | 39,128 | Upgrade
|
| Operating Income | 50,506 | 42,958 | 27,751 | 14,817 | 40,960 | 29,344 | Upgrade
|
| Interest Expense | -21.2 | -54.87 | -55.3 | -3.61 | -23.4 | -83.33 | Upgrade
|
| Interest & Investment Income | 7,265 | 5,350 | 1,167 | 172.16 | 530.62 | 1,424 | Upgrade
|
| Earnings From Equity Investments | 1,070 | 1,070 | 660.11 | - | - | 1,777 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,265 | 3,192 | 3,367 | 10,582 | -8,638 | 1,190 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,137 | -1,727 | -1,887 | -336.75 | -5,116 | 556.5 | Upgrade
|
| EBT Excluding Unusual Items | 58,692 | 50,789 | 31,003 | 25,232 | 27,714 | 34,207 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -615.62 | 536.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,150 | 390.54 | -167.97 | -205.64 | 93.23 | 129.55 | Upgrade
|
| Asset Writedown | - | - | - | -139.07 | - | -2.42 | Upgrade
|
| Pretax Income | 59,842 | 51,180 | 30,835 | 24,271 | 28,344 | 34,335 | Upgrade
|
| Income Tax Expense | 6,125 | 4,216 | 7,878 | 6,560 | 4,838 | 8,738 | Upgrade
|
| Earnings From Continuing Operations | 53,716 | 46,964 | 22,957 | 17,711 | 23,505 | 25,596 | Upgrade
|
| Minority Interest in Earnings | -4,326 | - | - | - | - | -441.61 | Upgrade
|
| Net Income | 49,391 | 46,964 | 22,957 | 17,711 | 23,505 | 25,155 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | -1,238 | Upgrade
|
| Net Income to Common | 49,391 | 46,964 | 22,957 | 17,711 | 23,505 | 26,392 | Upgrade
|
| Net Income Growth | 36.33% | 104.57% | 29.62% | -24.65% | -6.56% | 404.02% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 8 | Upgrade
|
| Shares Change (YoY) | -0.15% | - | - | 4.93% | -1.23% | -0.99% | Upgrade
|
| EPS (Basic) | 6293.54 | 5975.01 | 2920.74 | 2253.37 | 3137.84 | 3479.97 | Upgrade
|
| EPS (Diluted) | 6293.53 | 5975.00 | 2920.74 | 2253.00 | 3137.84 | 3479.97 | Upgrade
|
| EPS Growth | 36.54% | 104.57% | 29.64% | -28.20% | -9.83% | 434.11% | Upgrade
|
| Free Cash Flow | 78,746 | 72,446 | 28,623 | -27,376 | 49,986 | -2,345 | Upgrade
|
| Free Cash Flow Per Share | 10034.19 | 9217.07 | 3641.64 | -3482.93 | 6672.92 | -309.15 | Upgrade
|
| Dividend Per Share | 400.000 | 400.000 | 300.000 | 300.000 | 400.000 | 300.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 0% | -25.00% | 33.33% | 0% | Upgrade
|
| Gross Margin | 14.18% | 12.48% | 12.21% | 11.35% | 14.73% | 14.19% | Upgrade
|
| Operating Margin | 9.14% | 8.00% | 4.96% | 2.85% | 8.88% | 6.08% | Upgrade
|
| Profit Margin | 8.94% | 8.75% | 4.10% | 3.41% | 5.09% | 5.47% | Upgrade
|
| Free Cash Flow Margin | 14.26% | 13.49% | 5.11% | -5.27% | 10.83% | -0.49% | Upgrade
|
| EBITDA | 64,139 | 55,681 | 39,472 | 26,079 | 49,785 | 37,533 | Upgrade
|
| EBITDA Margin | 11.61% | 10.37% | 7.05% | 5.02% | 10.79% | 7.78% | Upgrade
|
| D&A For EBITDA | 13,633 | 12,723 | 11,721 | 11,262 | 8,825 | 8,189 | Upgrade
|
| EBIT | 50,506 | 42,958 | 27,751 | 14,817 | 40,960 | 29,344 | Upgrade
|
| EBIT Margin | 9.14% | 8.00% | 4.96% | 2.85% | 8.88% | 6.08% | Upgrade
|
| Effective Tax Rate | 10.24% | 8.24% | 25.55% | 27.03% | 17.07% | 25.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.