Dt&C Co., Ltd. (KOSDAQ: 187220)
South Korea
· Delayed Price · Currency is KRW 2,910.00
-70.00 (-2.35%)
Sep 11, 2024, 11:02 AM KST
Dt&C 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 | 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 | 96,623 | 96,737 | 110,535 | 97,791 | 84,437 | 73,788 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 96,623 | 96,737 | 110,535 | 97,791 | 84,437 | 73,788 | Upgrade
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| Revenue Growth (YoY) | -11.72% | -12.48% | 13.03% | 15.81% | 14.43% | 23.83% | Upgrade
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| Cost of Revenue | 81,208 | 81,687 | 75,325 | 67,661 | 60,086 | 50,762 | Upgrade
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| Gross Profit | 15,415 | 15,050 | 35,210 | 30,129 | 24,351 | 23,025 | Upgrade
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| Selling, General & Admin | 27,695 | 27,860 | 26,545 | 23,448 | 20,193 | 18,768 | Upgrade
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| Research & Development | 175.31 | 52.04 | 230.76 | 1,337 | - | - | Upgrade
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| Other Operating Expenses | 1,319 | 1,467 | 1,389 | 954.6 | 716.15 | 652.79 | Upgrade
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| Operating Expenses | 35,811 | 35,723 | 30,659 | 28,201 | 24,494 | 22,683 | Upgrade
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| Operating Income | -20,397 | -20,673 | 4,551 | 1,928 | -143.54 | 342.24 | Upgrade
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| Interest Expense | -4,135 | -3,977 | -3,273 | -2,948 | -2,729 | -2,628 | Upgrade
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| Interest & Investment Income | 345.01 | 276.01 | 103.16 | 445.09 | 349.82 | 107.97 | Upgrade
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| Earnings From Equity Investments | -3,187 | 661.62 | - | - | - | 0.82 | Upgrade
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| Currency Exchange Gain (Loss) | 231.03 | 36.59 | 155.8 | 248.53 | -304.04 | -305.62 | Upgrade
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| Other Non Operating Income (Expenses) | -1,526 | -3,147 | 1,102 | 51.5 | -2,064 | -427.43 | Upgrade
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| EBT Excluding Unusual Items | -28,668 | -26,822 | 2,639 | -274.53 | -4,891 | -2,910 | Upgrade
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| Impairment of Goodwill | - | - | - | -685.68 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 353.74 | 353.74 | 515 | -104.39 | -21.21 | 562.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 141.56 | 95.06 | -65.43 | -4.45 | -96.58 | -5.62 | Upgrade
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| Asset Writedown | -1,386 | -1,398 | -107.34 | -396.78 | -103.79 | - | Upgrade
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| Pretax Income | -29,559 | -27,771 | 2,981 | -1,466 | -5,113 | -2,353 | Upgrade
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| Income Tax Expense | -2,414 | -2,082 | 230.04 | -1,695 | 85.1 | 1,897 | Upgrade
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| Earnings From Continuing Operations | -27,145 | -25,689 | 2,751 | 228.92 | -5,198 | -4,250 | Upgrade
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| Minority Interest in Earnings | 15,594 | 10,842 | -1,339 | -1,468 | -161.81 | 621.51 | Upgrade
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| Net Income | -11,552 | -14,847 | 1,413 | -1,239 | -5,360 | -3,629 | Upgrade
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| Net Income to Common | -11,552 | -14,847 | 1,413 | -1,239 | -5,360 | -3,629 | Upgrade
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| Shares Outstanding (Basic) | 11 | 12 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 12 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.23% | 0.92% | 3.51% | 1.77% | 2.97% | 6.84% | Upgrade
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| EPS (Basic) | -1005.61 | -1288.29 | 123.72 | -112.29 | -494.43 | -344.68 | Upgrade
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| EPS (Diluted) | -1005.61 | -1288.29 | 123.72 | -112.29 | -494.43 | -345.00 | Upgrade
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| Free Cash Flow | -18,089 | -24,072 | -4,179 | 3,799 | -10,292 | -14,171 | Upgrade
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| Free Cash Flow Per Share | -1574.69 | -2088.67 | -365.98 | 344.33 | -949.41 | -1346.01 | Upgrade
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| Gross Margin | 15.95% | 15.56% | 31.85% | 30.81% | 28.84% | 31.20% | Upgrade
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| Operating Margin | -21.11% | -21.37% | 4.12% | 1.97% | -0.17% | 0.46% | Upgrade
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| Profit Margin | -11.96% | -15.35% | 1.28% | -1.27% | -6.35% | -4.92% | Upgrade
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| Free Cash Flow Margin | -18.72% | -24.88% | -3.78% | 3.88% | -12.19% | -19.21% | Upgrade
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| EBITDA | -4,679 | -5,775 | 18,886 | 16,522 | 14,443 | 12,963 | Upgrade
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| EBITDA Margin | -4.84% | -5.97% | 17.09% | 16.89% | 17.11% | 17.57% | Upgrade
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| D&A For EBITDA | 15,717 | 14,898 | 14,335 | 14,594 | 14,587 | 12,621 | Upgrade
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| EBIT | -20,397 | -20,673 | 4,551 | 1,928 | -143.54 | 342.24 | Upgrade
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| EBIT Margin | -21.11% | -21.37% | 4.12% | 1.97% | -0.17% | 0.46% | Upgrade
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| Effective Tax Rate | - | - | 7.72% | - | - | - | Upgrade
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| Advertising Expenses | - | 540.01 | 291.62 | 205.63 | 110.9 | 186.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.