DYD Co.,LTD. (KOSDAQ: 219550)
South Korea
· Delayed Price · Currency is KRW 427.00
-35.00 (-7.58%)
Dec 20, 2024, 9:00 AM KST
DYD Co.,LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2014 |
|---|---|---|---|---|---|
Period Ending | Sep '21 Sep 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '14 Dec 31, 2014 |
| Operating Revenue | 19,229 | 30,388 | 48,109 | 54,158 | 20,557 |
| Other Revenue | - | - | 0 | - | - |
| Revenue | 19,229 | 30,388 | 48,109 | 54,158 | 20,557 |
| Revenue Growth (YoY) | -43.55% | -36.83% | -11.17% | 163.46% | - |
| Cost of Revenue | 16,844 | 24,386 | 31,815 | 33,739 | 10,539 |
| Gross Profit | 2,385 | 6,002 | 16,294 | 20,419 | 10,018 |
| Selling, General & Admin | 11,506 | 13,932 | 16,500 | 15,007 | 6,939 |
| Other Operating Expenses | 45.55 | 86.99 | 37.71 | 21.43 | 5.05 |
| Operating Expenses | 20,545 | 15,796 | 18,056 | 15,074 | 6,961 |
| Operating Income | -18,160 | -9,795 | -1,762 | 5,344 | 3,056 |
| Interest Expense | -1,317 | -1,238 | -458.06 | -5.89 | - |
| Interest & Investment Income | 255.16 | 168.36 | 372.42 | 218 | 52.99 |
| Earnings From Equity Investments | -35.8 | 118.53 | 150.13 | - | - |
| Currency Exchange Gain (Loss) | -7.55 | -0.52 | -0.36 | -1.69 | 0.97 |
| Other Non Operating Income (Expenses) | -13,207 | 2,884 | 1,357 | -536.73 | -20.04 |
| EBT Excluding Unusual Items | -32,473 | -7,862 | -340.52 | 5,018 | 3,090 |
| Impairment of Goodwill | - | - | -2,675 | - | - |
| Gain (Loss) on Sale of Investments | -2,747 | 319.29 | 129.61 | 81.37 | - |
| Gain (Loss) on Sale of Assets | 22.5 | 3.86 | - | - | 0.31 |
| Other Unusual Items | -1,529 | -3,462 | - | - | - |
| Pretax Income | -36,727 | -11,001 | -2,886 | 5,100 | 3,091 |
| Income Tax Expense | 869.32 | -333.83 | 2.15 | 1,100 | 659.19 |
| Earnings From Continuing Operations | -37,597 | -10,668 | -2,889 | 4,000 | 2,431 |
| Minority Interest in Earnings | 72.38 | 41.17 | -24.6 | - | - |
| Net Income | -38,097 | -10,626 | -2,913 | 4,000 | 2,431 |
| Net Income to Common | -38,097 | -10,626 | -2,913 | 4,000 | 2,431 |
| Net Income Growth | - | - | - | 64.51% | - |
| Shares Outstanding (Basic) | 15 | 12 | 11 | 11 | 0 |
| Shares Outstanding (Diluted) | 15 | 12 | 11 | 11 | 0 |
| Shares Change (YoY) | 39.50% | 11.31% | -6.52% | 94473.25% | - |
| EPS (Basic) | -2547.19 | -899.85 | -274.59 | 352.45 | 202618.75 |
| EPS (Diluted) | -2547.19 | -900.00 | -275.00 | 350.00 | 202618.75 |
| EPS Growth | - | - | - | -99.83% | - |
| Free Cash Flow | -1,772 | -39.39 | -5,004 | 1,477 | 2,487 |
| Free Cash Flow Per Share | -118.46 | -3.34 | -471.69 | 130.15 | 207276.91 |
| Gross Margin | 12.40% | 19.75% | 33.87% | 37.70% | 48.73% |
| Operating Margin | -94.44% | -32.23% | -3.66% | 9.87% | 14.87% |
| Profit Margin | -198.12% | -34.97% | -6.06% | 7.39% | 11.83% |
| Free Cash Flow Margin | -9.21% | -0.13% | -10.40% | 2.73% | 12.10% |
| EBITDA | -17,742 | -9,300 | -1,353 | 5,381 | 3,074 |
| EBITDA Margin | -92.27% | -30.61% | -2.81% | 9.94% | 14.95% |
| D&A For EBITDA | 418.49 | 494.35 | 408.57 | 36.17 | 17.42 |
| EBIT | -18,160 | -9,795 | -1,762 | 5,344 | 3,056 |
| EBIT Margin | -94.44% | -32.23% | -3.66% | 9.87% | 14.87% |
| Effective Tax Rate | - | - | - | 21.56% | 21.33% |
| Advertising Expenses | - | 2,753 | 4,155 | 3,640 | 1,726 |
Source: S&P Capital IQ. Standard template. Financial Sources.