Dong A Eltek Co., Ltd. (KOSDAQ: 088130)
South Korea
· Delayed Price · Currency is KRW 8,880.00
-170.00 (-1.88%)
Oct 11, 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 | Jun '24 Jun 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 | 180,220 | 159,864 | 208,578 | 164,890 | 154,688 | 199,750 | Upgrade
|
| Other Revenue | 5,877 | 5,254 | 5,196 | 8,791 | 7,319 | 3,195 | Upgrade
|
| Revenue | 186,096 | 165,117 | 213,774 | 173,681 | 162,007 | 202,945 | Upgrade
|
| Revenue Growth (YoY) | 6.66% | -22.76% | 23.08% | 7.21% | -20.17% | -19.95% | Upgrade
|
| Cost of Revenue | 136,679 | 130,396 | 169,975 | 136,575 | 125,787 | 151,527 | Upgrade
|
| Gross Profit | 49,418 | 34,722 | 43,799 | 37,106 | 36,220 | 51,417 | Upgrade
|
| Selling, General & Admin | 21,942 | 23,422 | 22,914 | 19,465 | 17,085 | 21,266 | Upgrade
|
| Research & Development | 10,003 | 10,003 | 7,748 | 9,065 | 3,181 | 2,679 | Upgrade
|
| Other Operating Expenses | 772.26 | 1,019 | 917.01 | 997.31 | 541.61 | 792.74 | Upgrade
|
| Operating Expenses | 28,399 | 32,480 | 30,602 | 31,505 | 22,463 | 31,600 | Upgrade
|
| Operating Income | 21,019 | 2,242 | 13,196 | 5,601 | 13,757 | 19,817 | Upgrade
|
| Interest Expense | -2,208 | -2,103 | -584.01 | -40.02 | -61.74 | -130.5 | Upgrade
|
| Interest & Investment Income | 1,181 | 1,180 | 403.48 | 378.39 | 906.73 | 1,197 | Upgrade
|
| Earnings From Equity Investments | 3,782 | 175.81 | -215.34 | 482.13 | 394.71 | -23.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,666 | 667.73 | 5,792 | 4,298 | -1,804 | 2,935 | Upgrade
|
| Other Non Operating Income (Expenses) | -27,152 | -13,098 | -17,815 | -10,327 | 2,347 | -695.99 | Upgrade
|
| EBT Excluding Unusual Items | -712 | -10,935 | 776.96 | 392.47 | 15,539 | 23,099 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -324.28 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 263.35 | -42.79 | -6.56 | 1,378 | -958.81 | -2,849 | Upgrade
|
| Gain (Loss) on Sale of Assets | 150.25 | 10.92 | 11.07 | -2.99 | -111.39 | -1.43 | Upgrade
|
| Pretax Income | -298.4 | -10,967 | 781.47 | 1,767 | 14,145 | 20,249 | Upgrade
|
| Income Tax Expense | 1,039 | -84.36 | 770.13 | 2,157 | 3,570 | 4,965 | Upgrade
|
| Earnings From Continuing Operations | -1,338 | -10,883 | 11.34 | -390.23 | 10,575 | 15,284 | Upgrade
|
| Minority Interest in Earnings | 2,296 | 4,344 | 1,481 | 4,644 | -1,105 | -3,435 | Upgrade
|
| Net Income | 958.56 | -6,539 | 1,493 | 4,254 | 9,470 | 11,849 | Upgrade
|
| Net Income to Common | 958.56 | -6,539 | 1,493 | 4,254 | 9,470 | 11,849 | Upgrade
|
| Net Income Growth | - | - | -64.91% | -55.08% | -20.08% | -30.29% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 10 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 10 | 11 | Upgrade
|
| Shares Change (YoY) | -9.19% | -8.03% | - | -1.80% | -7.23% | -3.43% | Upgrade
|
| EPS (Basic) | 109.68 | -721.42 | 151.46 | 431.58 | 943.49 | 1110.88 | Upgrade
|
| EPS (Diluted) | 109.68 | -721.42 | 151.00 | 431.58 | 943.00 | 1095.00 | Upgrade
|
| EPS Growth | - | - | -65.01% | -54.23% | -13.88% | -27.82% | Upgrade
|
| Free Cash Flow | -6,473 | -25,312 | -2,057 | -10,467 | -8,450 | 41,951 | Upgrade
|
| Free Cash Flow Per Share | -740.63 | -2792.55 | -208.69 | -1062.02 | -841.91 | 3877.45 | Upgrade
|
| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
|
| Gross Margin | 26.55% | 21.03% | 20.49% | 21.36% | 22.36% | 25.34% | Upgrade
|
| Operating Margin | 11.29% | 1.36% | 6.17% | 3.22% | 8.49% | 9.76% | Upgrade
|
| Profit Margin | 0.52% | -3.96% | 0.70% | 2.45% | 5.85% | 5.84% | Upgrade
|
| Free Cash Flow Margin | -3.48% | -15.33% | -0.96% | -6.03% | -5.22% | 20.67% | Upgrade
|
| EBITDA | 26,172 | 7,318 | 17,428 | 10,454 | 15,854 | 21,992 | Upgrade
|
| EBITDA Margin | 14.06% | 4.43% | 8.15% | 6.02% | 9.79% | 10.84% | Upgrade
|
| D&A For EBITDA | 5,153 | 5,076 | 4,231 | 4,853 | 2,097 | 2,175 | Upgrade
|
| EBIT | 21,019 | 2,242 | 13,196 | 5,601 | 13,757 | 19,817 | Upgrade
|
| EBIT Margin | 11.29% | 1.36% | 6.17% | 3.22% | 8.49% | 9.76% | Upgrade
|
| Effective Tax Rate | - | - | 98.55% | 122.08% | 25.24% | 24.52% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.