Device ENG 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
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
Operating Revenue	48,704	57,152	72,740	125,068	126,173
Other Revenue	-0	-0	-0	-0	-
Revenue	48,704	57,152	72,740	125,068	126,173
Revenue Growth (YoY)	-8.75%	-21.43%	-41.84%	-0.88%	-
Cost of Revenue	39,795	45,133	54,879	76,190	68,862
Gross Profit	8,909	12,019	17,861	48,878	57,310
Selling, General & Admin	4,960	4,836	6,271	12,074	11,857
Other Operating Expenses	256.41	278.86	161.35	267.37	126.43
Operating Expenses	7,686	7,710	4,538	13,074	13,596
Operating Income	1,223	4,309	13,323	35,804	43,714
Interest Expense	-1,004	-1,079	-1,009	-215.38	-14.71
Interest & Investment Income	3,207	3,013	1,677	347.13	352.16
Currency Exchange Gain (Loss)	917.98	616.05	1,467	3,928	-4,515
Other Non Operating Income (Expenses)	-207.72	-1,276	-1,613	150.97	11.18
EBT Excluding Unusual Items	4,136	5,583	13,845	40,015	39,548
Gain (Loss) on Sale of Investments	786.33	2,591	-413.31	501.7	-344.15
Gain (Loss) on Sale of Assets	14.17	17.14	110.14	1.32	11.41
Asset Writedown	-	-	-	3.5	47.98
Pretax Income	5,669	8,191	13,542	40,521	39,263
Income Tax Expense	956.88	993.84	2,742	9,069	8,868
Net Income	4,712	7,197	10,800	31,452	30,395
Net Income to Common	4,712	7,197	10,800	31,452	30,395
Net Income Growth	26.91%	-33.36%	-65.66%	3.48%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	8	7	7
Shares Change (YoY)	-3.60%	-11.07%	7.69%	2.83%	-
EPS (Basic)	694.22	1057.72	1560.42	4526.27	4399.06
EPS (Diluted)	694.22	1057.72	1514.03	4449.84	4399.06
EPS Growth	28.24%	-30.14%	-65.98%	1.15%	-
Free Cash Flow	-15,319	-18,814	-6,417	21,131	35,504
Free Cash Flow Per Share	-2257.08	-2764.91	-838.75	2974.25	5138.46
Dividend Per Share	100.000	100.000	-	-	600.000
Gross Margin	18.29%	21.03%	24.55%	39.08%	45.42%
Operating Margin	2.51%	7.54%	18.32%	28.63%	34.65%
Profit Margin	9.67%	12.59%	14.85%	25.15%	24.09%
Free Cash Flow Margin	-31.45%	-32.92%	-8.82%	16.90%	28.14%
EBITDA	2,221	5,333	14,360	36,806	44,720
EBITDA Margin	4.56%	9.33%	19.74%	29.43%	35.44%
D&A For EBITDA	998	1,024	1,037	1,003	1,006
EBIT	1,223	4,309	13,323	35,804	43,714
EBIT Margin	2.51%	7.54%	18.32%	28.63%	34.65%
Effective Tax Rate	16.88%	12.13%	20.25%	22.38%	22.59%
Advertising Expenses	-	68.55	30.67	1.96	21.07

Source: S&P Capital IQ. Standard template. Financial Sources.