Taewoong Logistics Co., Ltd. (KOSDAQ: 124560)
South Korea
· Delayed Price · Currency is KRW 3,010.00
-25.00 (-0.82%)
Oct 11, 2024, 9:00 AM KST
Taewoong Logistics 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 836,370 | 770,339 | 1,328,207 | 939,002 | 341,290 | 286,073 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 836,370 | 770,339 | 1,328,207 | 939,002 | 341,290 | 286,073 | Upgrade
|
| Revenue Growth (YoY) | -10.18% | -42.00% | 41.45% | 175.13% | 19.30% | 17.27% | Upgrade
|
| Cost of Revenue | 732,065 | 674,047 | 1,164,463 | 823,263 | 301,176 | 248,018 | Upgrade
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| Gross Profit | 104,305 | 96,291 | 163,744 | 115,739 | 40,113 | 38,055 | Upgrade
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| Selling, General & Admin | 60,363 | 53,983 | 42,886 | 32,635 | 23,901 | 20,936 | Upgrade
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| Other Operating Expenses | 1,924 | 1,816 | 1,269 | 920.89 | 675.22 | 701.95 | Upgrade
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| Operating Expenses | 71,007 | 60,415 | 47,195 | 36,506 | 25,452 | 21,705 | Upgrade
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| Operating Income | 33,298 | 35,877 | 116,549 | 79,234 | 14,661 | 16,349 | Upgrade
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| Interest Expense | -5,427 | -4,672 | -2,542 | -1,059 | -792.58 | -917.55 | Upgrade
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| Interest & Investment Income | 3,380 | 3,305 | 826.27 | 88.77 | 179.87 | 76.88 | Upgrade
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| Earnings From Equity Investments | 112.84 | 66.45 | 98.72 | -527.47 | 192.53 | 270.37 | Upgrade
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| Currency Exchange Gain (Loss) | 2,457 | 1,684 | 7,942 | 4,462 | -1,195 | 714.21 | Upgrade
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| Other Non Operating Income (Expenses) | 3,299 | 3,086 | 349.7 | 675.92 | -318.07 | -2,968 | Upgrade
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| EBT Excluding Unusual Items | 37,119 | 39,346 | 123,224 | 82,874 | 12,728 | 13,525 | Upgrade
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| Gain (Loss) on Sale of Investments | -856.25 | 446.4 | 801.97 | -16.83 | -0.3 | -16.38 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,636 | -4,201 | -3,001 | 1,280 | -332.32 | -1,021 | Upgrade
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| Asset Writedown | - | - | - | - | - | -248.97 | Upgrade
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| Pretax Income | 31,627 | 35,592 | 121,024 | 84,137 | 12,396 | 12,239 | Upgrade
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| Income Tax Expense | 8,244 | 8,467 | 27,308 | 20,284 | 4,459 | 2,677 | Upgrade
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| Earnings From Continuing Operations | 23,383 | 27,125 | 93,716 | 63,853 | 7,937 | 9,562 | Upgrade
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| Minority Interest in Earnings | -639.24 | -172.68 | -279.99 | -177.5 | -87.09 | 32.08 | Upgrade
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| Net Income | 22,744 | 26,952 | 93,436 | 63,676 | 7,849 | 9,594 | Upgrade
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| Net Income to Common | 22,744 | 26,952 | 93,436 | 63,676 | 7,849 | 9,594 | Upgrade
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| Net Income Growth | -42.85% | -71.15% | 46.74% | 711.21% | -18.18% | 30.35% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 37 | 38 | 34 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 40 | 37 | 38 | 37 | 33 | Upgrade
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| Shares Change (YoY) | 12.57% | 7.74% | -0.52% | 2.41% | 12.55% | 1.26% | Upgrade
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| EPS (Basic) | 628.91 | 742.75 | 2493.56 | 1690.51 | 234.29 | 331.89 | Upgrade
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| EPS (Diluted) | 563.94 | 686.36 | 2493.56 | 1690.51 | 225.27 | 302.29 | Upgrade
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| EPS Growth | -46.76% | -72.47% | 47.50% | 650.42% | -25.48% | 28.08% | Upgrade
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| Free Cash Flow | -27,438 | -37,268 | 84,365 | -32,344 | -4,154 | 5,054 | Upgrade
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| Free Cash Flow Per Share | -646.01 | -923.12 | 2251.48 | -858.70 | -112.93 | 154.65 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | - | - | - | - | Upgrade
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| Gross Margin | 12.47% | 12.50% | 12.33% | 12.33% | 11.75% | 13.30% | Upgrade
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| Operating Margin | 3.98% | 4.66% | 8.77% | 8.44% | 4.30% | 5.72% | Upgrade
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| Profit Margin | 2.72% | 3.50% | 7.03% | 6.78% | 2.30% | 3.35% | Upgrade
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| Free Cash Flow Margin | -3.28% | -4.84% | 6.35% | -3.44% | -1.22% | 1.77% | Upgrade
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| EBITDA | 44,826 | 45,600 | 123,927 | 83,408 | 16,691 | 17,332 | Upgrade
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| EBITDA Margin | 5.36% | 5.92% | 9.33% | 8.88% | 4.89% | 6.06% | Upgrade
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| D&A For EBITDA | 11,529 | 9,723 | 7,377 | 4,175 | 2,029 | 983.03 | Upgrade
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| EBIT | 33,298 | 35,877 | 116,549 | 79,234 | 14,661 | 16,349 | Upgrade
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| EBIT Margin | 3.98% | 4.66% | 8.77% | 8.44% | 4.30% | 5.72% | Upgrade
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| Effective Tax Rate | 26.07% | 23.79% | 22.56% | 24.11% | 35.97% | 21.87% | Upgrade
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| Advertising Expenses | - | 323.6 | 221.42 | 160.55 | 117.38 | 98.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.