Duk San Neolux 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
Revenue	197,703	163,702	176,677	191,358	144,163
Revenue Growth (YoY)	18.44%	-7.34%	-7.67%	32.74%	-
Cost of Revenue	126,073	106,253	116,927	123,503	90,516
Gross Profit	71,630	57,449	59,750	67,855	53,647
Selling, General & Admin	19,032	17,947	12,496	15,133	11,921
Research & Development	5,798	4,497	820.84	-	-
Other Operating Expenses	722.33	369.38	583.65	539.77	296.08
Operating Expenses	27,436	24,530	14,884	16,880	13,534
Operating Income	44,194	32,920	44,867	50,976	40,112
Interest Expense	-801.35	-787.82	-776.65	-76.11	-18.88
Interest & Investment Income	5,895	5,326	3,382	975.27	503.71
Earnings From Equity Investments	429.28	425.5	225.52	301.23	-12.53
Currency Exchange Gain (Loss)	476.24	2,998	-2,808	4,423	-3,327
Other Non Operating Income (Expenses)	-307.71	-170.91	-36.93	-337.86	284.07
EBT Excluding Unusual Items	49,885	40,710	44,852	56,261	37,542
Gain (Loss) on Sale of Investments	-4,044	1,023	140.45	73.65	219.64
Gain (Loss) on Sale of Assets	-6.27	-8.77	-14.73	0.77	-
Asset Writedown	-	-	-191.44	-	-
Pretax Income	45,834	41,724	44,787	56,336	37,761
Income Tax Expense	7,265	5,920	5,867	9,501	4,418
Earnings From Continuing Operations	38,569	35,804	38,920	46,834	33,344
Minority Interest in Earnings	1.39	1.36	1.5	0.15	-
Net Income	38,571	35,805	38,921	46,834	33,344
Net Income to Common	38,571	35,805	38,921	46,834	33,344
Net Income Growth	15.42%	-8.01%	-16.90%	40.46%	-
Shares Outstanding (Basic)	25	25	25	24	24
Shares Outstanding (Diluted)	25	25	25	24	24
Shares Change (YoY)	-0.28%	-0.51%	2.71%	0.19%	-
EPS (Basic)	1570.08	1455.76	1574.40	1945.78	1389.05
EPS (Diluted)	1570.08	1455.76	1574.00	1945.78	1388.00
EPS Growth	15.75%	-7.51%	-19.11%	40.19%	-
Free Cash Flow	32,777	33,965	34,455	33,455	19,381
Free Cash Flow Per Share	1334.23	1380.93	1393.73	1389.94	806.75
Gross Margin	36.23%	35.09%	33.82%	35.46%	37.21%
Operating Margin	22.35%	20.11%	25.39%	26.64%	27.82%
Profit Margin	19.51%	21.87%	22.03%	24.47%	23.13%
Free Cash Flow Margin	16.58%	20.75%	19.50%	17.48%	13.44%
EBITDA	53,646	41,671	52,843	57,359	45,100
EBITDA Margin	27.13%	25.46%	29.91%	29.97%	31.28%
D&A For EBITDA	9,452	8,751	7,976	6,383	4,988
EBIT	44,194	32,920	44,867	50,976	40,112
EBIT Margin	22.35%	20.11%	25.39%	26.64%	27.82%
Effective Tax Rate	15.85%	14.19%	13.10%	16.87%	11.70%

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