Dong A Eltek Co., Ltd. (KOSDAQ: 088130)
South Korea
· Delayed Price · Currency is KRW 3,840.00
-140.00 (-3.52%)
Dec 20, 2024, 9:00 AM KST
Dong A Eltek 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 | 162,157 | 159,864 | 208,578 | 164,890 | 154,688 | 199,750 | Upgrade
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| Other Revenue | 6,957 | 5,254 | 5,196 | 8,791 | 7,319 | 3,195 | Upgrade
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| Revenue | 169,114 | 165,117 | 213,774 | 173,681 | 162,007 | 202,945 | Upgrade
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| Revenue Growth (YoY) | 0.54% | -22.76% | 23.08% | 7.21% | -20.17% | -19.95% | Upgrade
|
| Cost of Revenue | 124,315 | 130,396 | 169,975 | 136,575 | 125,787 | 151,527 | Upgrade
|
| Gross Profit | 44,799 | 34,722 | 43,799 | 37,106 | 36,220 | 51,417 | Upgrade
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| Selling, General & Admin | 21,720 | 23,422 | 22,914 | 19,465 | 17,085 | 21,266 | Upgrade
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| Research & Development | 10,003 | 10,003 | 7,748 | 9,065 | 3,181 | 2,679 | Upgrade
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| Other Operating Expenses | 726.88 | 1,019 | 917.01 | 997.31 | 541.61 | 792.74 | Upgrade
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| Operating Expenses | 26,056 | 32,480 | 30,602 | 31,505 | 22,463 | 31,600 | Upgrade
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| Operating Income | 18,743 | 2,242 | 13,196 | 5,601 | 13,757 | 19,817 | Upgrade
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| Interest Expense | -3,132 | -2,103 | -584.01 | -40.02 | -61.74 | -130.5 | Upgrade
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| Interest & Investment Income | 2,180 | 1,180 | 403.48 | 378.39 | 906.73 | 1,197 | Upgrade
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| Earnings From Equity Investments | 3,651 | 175.81 | -215.34 | 482.13 | 394.71 | -23.99 | Upgrade
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| Currency Exchange Gain (Loss) | -577.34 | 667.73 | 5,792 | 4,298 | -1,804 | 2,935 | Upgrade
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| Other Non Operating Income (Expenses) | 3,708 | -13,098 | -17,815 | -10,327 | 2,347 | -695.99 | Upgrade
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| EBT Excluding Unusual Items | 24,573 | -10,935 | 776.96 | 392.47 | 15,539 | 23,099 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -324.28 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -89.6 | -42.79 | -6.56 | 1,378 | -958.81 | -2,849 | Upgrade
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| Gain (Loss) on Sale of Assets | 150.46 | 10.92 | 11.07 | -2.99 | -111.39 | -1.43 | Upgrade
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| Pretax Income | 24,634 | -10,967 | 781.47 | 1,767 | 14,145 | 20,249 | Upgrade
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| Income Tax Expense | 3,287 | -84.36 | 770.13 | 2,157 | 3,570 | 4,965 | Upgrade
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| Earnings From Continuing Operations | 21,347 | -10,883 | 11.34 | -390.23 | 10,575 | 15,284 | Upgrade
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| Minority Interest in Earnings | -3,567 | 4,344 | 1,481 | 4,644 | -1,105 | -3,435 | Upgrade
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| Net Income | 17,780 | -6,539 | 1,493 | 4,254 | 9,470 | 11,849 | Upgrade
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| Net Income to Common | 17,780 | -6,539 | 1,493 | 4,254 | 9,470 | 11,849 | Upgrade
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| Net Income Growth | 222.38% | - | -64.91% | -55.08% | -20.08% | -30.29% | Upgrade
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| Shares Outstanding (Basic) | 17 | 18 | 20 | 20 | 20 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 18 | 20 | 20 | 20 | 22 | Upgrade
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| Shares Change (YoY) | -6.44% | -8.03% | - | -1.80% | -7.23% | -3.43% | Upgrade
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| EPS (Basic) | 1016.94 | -360.71 | 75.73 | 215.79 | 471.75 | 555.44 | Upgrade
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| EPS (Diluted) | 1016.94 | -360.71 | 75.50 | 215.79 | 471.50 | 547.50 | Upgrade
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| EPS Growth | 244.57% | - | -65.01% | -54.23% | -13.88% | -27.82% | Upgrade
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| Free Cash Flow | 53,904 | -25,312 | -2,057 | -10,467 | -8,450 | 41,951 | Upgrade
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| Free Cash Flow Per Share | 3083.14 | -1396.28 | -104.34 | -531.01 | -420.95 | 1938.72 | Upgrade
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| Dividend Per Share | 75.000 | 75.000 | - | - | - | - | Upgrade
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| Gross Margin | 26.49% | 21.03% | 20.49% | 21.36% | 22.36% | 25.34% | Upgrade
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| Operating Margin | 11.08% | 1.36% | 6.17% | 3.22% | 8.49% | 9.76% | Upgrade
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| Profit Margin | 10.51% | -3.96% | 0.70% | 2.45% | 5.85% | 5.84% | Upgrade
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| Free Cash Flow Margin | 31.87% | -15.33% | -0.96% | -6.03% | -5.22% | 20.67% | Upgrade
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| EBITDA | 24,162 | 7,318 | 17,428 | 10,454 | 15,854 | 21,992 | Upgrade
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| EBITDA Margin | 14.29% | 4.43% | 8.15% | 6.02% | 9.79% | 10.84% | Upgrade
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| D&A For EBITDA | 5,419 | 5,076 | 4,231 | 4,853 | 2,097 | 2,175 | Upgrade
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| EBIT | 18,743 | 2,242 | 13,196 | 5,601 | 13,757 | 19,817 | Upgrade
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| EBIT Margin | 11.08% | 1.36% | 6.17% | 3.22% | 8.49% | 9.76% | Upgrade
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| Effective Tax Rate | 13.34% | - | 98.55% | 122.08% | 25.24% | 24.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.