Dasan Solueta Co.,Ltd. (KOSDAQ: 154040)
South Korea
· Delayed Price · Currency is KRW 1,106.00
+57.00 (5.43%)
Nov 15, 2024, 9:00 AM KST
Dasan Solueta 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 | Mar '24 Mar 31, 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 |
| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 164,785 | 158,770 | 157,872 | 134,549 | 151,065 | 256,338 | Upgrade
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| Revenue Growth (YoY) | 3.35% | 0.57% | 17.33% | -10.93% | -41.07% | 12.78% | Upgrade
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| Cost of Revenue | 137,445 | 135,105 | 128,550 | 113,166 | 124,250 | 219,092 | Upgrade
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| Gross Profit | 27,341 | 23,665 | 29,322 | 21,384 | 26,815 | 37,246 | Upgrade
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| Selling, General & Admin | 16,178 | 15,986 | 16,906 | 14,183 | 14,766 | 24,894 | Upgrade
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| Research & Development | 6,172 | 6,545 | 5,774 | 5,128 | 4,790 | 5,360 | Upgrade
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| Other Operating Expenses | 138.62 | 128.95 | 163.75 | 108.58 | 181.38 | 115.74 | Upgrade
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| Operating Expenses | 24,343 | 24,357 | 23,643 | 20,225 | 20,991 | 31,415 | Upgrade
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| Operating Income | 2,998 | -691.36 | 5,679 | 1,158 | 5,824 | 5,831 | Upgrade
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| Interest Expense | -6,062 | -5,968 | -7,126 | -4,865 | -1,911 | -3,752 | Upgrade
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| Interest & Investment Income | 287.23 | 340.1 | 540.36 | 1,304 | 1,344 | 863.52 | Upgrade
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| Earnings From Equity Investments | 28,801 | 29,318 | 674.62 | -4,839 | -1,256 | -1,806 | Upgrade
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| Currency Exchange Gain (Loss) | 466.53 | 131.66 | 581.1 | 841.76 | -981.33 | 1,330 | Upgrade
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| Other Non Operating Income (Expenses) | 2,966 | 2,920 | 4,115 | 6,605 | -2,903 | -855.58 | Upgrade
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| EBT Excluding Unusual Items | 29,455 | 26,051 | 4,464 | 204.19 | 117.26 | 1,610 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 128.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.33 | 104.79 | 99.7 | -29.59 | 55.49 | 9.42 | Upgrade
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| Asset Writedown | -37.39 | -37.39 | -105.91 | -5,302 | -1,153 | -5,221 | Upgrade
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| Pretax Income | 29,421 | 26,118 | 4,458 | -5,128 | -980.12 | -3,472 | Upgrade
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| Income Tax Expense | 638.63 | -387.8 | 432.55 | -1,365 | 1,932 | -69.13 | Upgrade
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| Earnings From Continuing Operations | 28,783 | 26,506 | 4,025 | -3,763 | -2,912 | -3,403 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 10,250 | -12,624 | - | Upgrade
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| Net Income to Company | 28,783 | 26,506 | 4,025 | 6,486 | -15,536 | -3,403 | Upgrade
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| Minority Interest in Earnings | -1,719 | -1,515 | - | -639.63 | 5,730 | 801.91 | Upgrade
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| Net Income | 27,064 | 24,991 | 4,025 | 5,847 | -9,806 | -2,601 | Upgrade
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| Net Income to Common | 27,064 | 24,991 | 4,025 | 5,847 | -9,806 | -2,601 | Upgrade
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| Net Income Growth | 1334.35% | 520.85% | -31.15% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 17 | 14 | 14 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 29 | 27 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 10.40% | 7.33% | 98.25% | 4.14% | 3.49% | 5.06% | Upgrade
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| EPS (Basic) | 1529.35 | 1491.27 | 289.62 | 432.54 | -755.48 | -207.39 | Upgrade
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| EPS (Diluted) | 964.68 | 924.08 | 171.12 | 432.54 | -755.48 | -207.39 | Upgrade
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| EPS Growth | 960.41% | 440.01% | -60.44% | - | - | - | Upgrade
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| Free Cash Flow | 5,689 | -5,028 | 10,903 | -1,471 | 14,337 | 1,245 | Upgrade
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| Free Cash Flow Per Share | 191.55 | -174.82 | 406.84 | -108.81 | 1104.57 | 99.25 | Upgrade
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| Gross Margin | 16.59% | 14.91% | 18.57% | 15.89% | 17.75% | 14.53% | Upgrade
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| Operating Margin | 1.82% | -0.44% | 3.60% | 0.86% | 3.86% | 2.27% | Upgrade
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| Profit Margin | 16.42% | 15.74% | 2.55% | 4.35% | -6.49% | -1.01% | Upgrade
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| Free Cash Flow Margin | 3.45% | -3.17% | 6.91% | -1.09% | 9.49% | 0.49% | Upgrade
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| EBITDA | 8,424 | 4,719 | 11,592 | 8,741 | 13,505 | 13,931 | Upgrade
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| EBITDA Margin | 5.11% | 2.97% | 7.34% | 6.50% | 8.94% | 5.43% | Upgrade
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| D&A For EBITDA | 5,426 | 5,410 | 5,913 | 7,583 | 7,681 | 8,100 | Upgrade
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| EBIT | 2,998 | -691.36 | 5,679 | 1,158 | 5,824 | 5,831 | Upgrade
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| EBIT Margin | 1.82% | -0.44% | 3.60% | 0.86% | 3.86% | 2.27% | Upgrade
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| Effective Tax Rate | 2.17% | - | 9.70% | - | - | - | Upgrade
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| Advertising Expenses | - | - | 1.5 | 3 | 2 | 4.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.