Dx & Vx Co., Ltd. (KOSDAQ: 180400)
South Korea
· Delayed Price · Currency is KRW 2,795.00
-10.00 (-0.36%)
Oct 11, 2024, 9:00 AM KST
Dx & Vx 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 | 45,337 | 46,745 | 32,184 | 7,470 | 7,696 | 5,753 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 45,337 | 46,745 | 32,184 | 7,470 | 7,696 | 5,753 | Upgrade
|
| Revenue Growth (YoY) | 8.67% | 45.24% | 330.83% | -2.94% | 33.78% | 8.44% | Upgrade
|
| Cost of Revenue | 34,874 | 35,929 | 22,155 | 6,835 | 7,115 | 5,016 | Upgrade
|
| Gross Profit | 10,463 | 10,816 | 10,030 | 635.68 | 581.58 | 737.27 | Upgrade
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| Selling, General & Admin | 15,107 | 15,804 | 5,268 | 3,411 | 4,329 | 6,111 | Upgrade
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| Research & Development | 6,308 | 3,331 | 791.53 | 647 | 1,823 | 849.03 | Upgrade
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| Other Operating Expenses | 210.22 | 210.22 | 259.14 | 89.74 | 102.12 | 170.88 | Upgrade
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| Operating Expenses | 24,257 | 22,900 | 7,395 | 4,349 | 6,561 | 7,721 | Upgrade
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| Operating Income | -13,794 | -12,084 | 2,634 | -3,713 | -5,979 | -6,984 | Upgrade
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| Interest Expense | -5,690 | -5,446 | -1,438 | -121.17 | -248.43 | -1,332 | Upgrade
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| Interest & Investment Income | 323.12 | 355.71 | 218.51 | 145.02 | 138.87 | 182.91 | Upgrade
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| Currency Exchange Gain (Loss) | -842.9 | 70.78 | 2.63 | 28.42 | -6.29 | 15.78 | Upgrade
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| Other Non Operating Income (Expenses) | -733.54 | -4,475 | -3,407 | 182.25 | 6.87 | 286.4 | Upgrade
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| EBT Excluding Unusual Items | -20,737 | -21,579 | -1,989 | -3,479 | -6,088 | -7,830 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.54 | 19.54 | -900.03 | -2,766 | -1,485 | -7,526 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.75 | 6.4 | 30.41 | -35.59 | - | -39.12 | Upgrade
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| Asset Writedown | -5,570 | -5,426 | 4.16 | -598.78 | - | -1,745 | Upgrade
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| Other Unusual Items | -905.88 | - | - | - | - | -1,335 | Upgrade
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| Pretax Income | -27,192 | -26,979 | -2,854 | -6,879 | -7,573 | -18,475 | Upgrade
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| Income Tax Expense | 1,226 | 857.33 | -1,294 | -138.53 | -394.46 | -1,252 | Upgrade
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| Earnings From Continuing Operations | -28,419 | -27,836 | -1,560 | -6,740 | -7,178 | -17,223 | Upgrade
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| Earnings From Discontinued Operations | -213.89 | - | 590.48 | -1,144 | - | - | Upgrade
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| Net Income to Company | -28,633 | -27,836 | -969.8 | -7,884 | -7,178 | -17,223 | Upgrade
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| Minority Interest in Earnings | 729.73 | 353.68 | 190.16 | 614.93 | 775.48 | 136.92 | Upgrade
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| Net Income | -27,903 | -27,482 | -779.65 | -7,269 | -6,403 | -17,086 | Upgrade
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| Net Income to Common | -27,903 | -27,482 | -779.65 | -7,269 | -6,403 | -17,086 | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 29 | 24 | 23 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 29 | 24 | 23 | 22 | Upgrade
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| Shares Change (YoY) | 4.78% | 3.08% | 17.51% | 7.11% | 4.39% | 16.89% | Upgrade
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| EPS (Basic) | -923.80 | -929.21 | -27.17 | -297.72 | -280.88 | -782.47 | Upgrade
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| EPS (Diluted) | -923.80 | -929.21 | -27.17 | -297.72 | -281.00 | -782.47 | Upgrade
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| Free Cash Flow | -11,001 | -12,822 | -484.03 | -3,701 | -7,279 | -6,472 | Upgrade
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| Free Cash Flow Per Share | -364.23 | -433.51 | -16.87 | -151.59 | -319.33 | -296.40 | Upgrade
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| Gross Margin | 23.08% | 23.14% | 31.16% | 8.51% | 7.56% | 12.81% | Upgrade
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| Operating Margin | -30.42% | -25.85% | 8.18% | -49.71% | -77.69% | -121.39% | Upgrade
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| Profit Margin | -61.55% | -58.79% | -2.42% | -97.31% | -83.19% | -296.98% | Upgrade
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| Free Cash Flow Margin | -24.27% | -27.43% | -1.50% | -49.55% | -94.58% | -112.50% | Upgrade
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| EBITDA | -11,519 | -9,668 | 4,006 | -2,586 | -4,968 | -5,957 | Upgrade
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| EBITDA Margin | -25.41% | -20.68% | 12.45% | -34.62% | -64.55% | -103.55% | Upgrade
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| D&A For EBITDA | 2,274 | 2,416 | 1,372 | 1,127 | 1,011 | 1,026 | Upgrade
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| EBIT | -13,794 | -12,084 | 2,634 | -3,713 | -5,979 | -6,984 | Upgrade
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| EBIT Margin | -30.42% | -25.85% | 8.18% | -49.71% | -77.69% | -121.39% | Upgrade
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| Advertising Expenses | - | 1,598 | 33.84 | 43.47 | 16.56 | 53.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.