S&D Co., Ltd (KOSDAQ: 260970)
South Korea
· Delayed Price · Currency is KRW 48,500
-500 (-1.02%)
Dec 20, 2024, 9:00 AM KST
S&D 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 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Operating Revenue | 106,436 | 88,276 | 73,317 | 61,402 | 56,537 | 15,404 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
|
| Revenue | 106,436 | 88,276 | 73,317 | 61,402 | 56,537 | 15,404 | Upgrade
|
| Revenue Growth (YoY) | 28.89% | 20.40% | 19.41% | 8.60% | 267.03% | 21.45% | Upgrade
|
| Cost of Revenue | 81,011 | 68,408 | 55,977 | 45,281 | 41,205 | 13,035 | Upgrade
|
| Gross Profit | 25,424 | 19,868 | 17,340 | 16,121 | 15,333 | 2,369 | Upgrade
|
| Selling, General & Admin | 5,555 | 5,192 | 4,869 | 5,613 | 5,014 | 1,640 | Upgrade
|
| Research & Development | 1,668 | 1,360 | 1,112 | 919.68 | 707.76 | 217.68 | Upgrade
|
| Other Operating Expenses | -134.03 | 26.7 | 23.67 | 23.31 | 27.73 | 3.44 | Upgrade
|
| Operating Expenses | 7,560 | 6,989 | 6,394 | 6,942 | 6,208 | 2,102 | Upgrade
|
| Operating Income | 17,864 | 12,879 | 10,946 | 9,178 | 9,124 | 267.21 | Upgrade
|
| Interest Expense | -11.52 | -8.6 | -7.88 | -5.72 | -13.35 | -79.21 | Upgrade
|
| Interest & Investment Income | 1,009 | 2,168 | 1,001 | 186.24 | 72.77 | 36.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 64.23 | 100.93 | -8.24 | 8.65 | 19.61 | -49.43 | Upgrade
|
| EBT Excluding Unusual Items | 18,927 | 15,139 | 11,930 | 9,368 | 9,203 | 174.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.54 | 25.56 | -69.47 | 30.62 | 87.23 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.81 | -11.06 | 12.74 | 0.93 | - | 73.79 | Upgrade
|
| Asset Writedown | - | -6.19 | - | - | -255.84 | - | Upgrade
|
| Pretax Income | 18,912 | 15,148 | 11,874 | 9,399 | 9,035 | 248.7 | Upgrade
|
| Income Tax Expense | 3,189 | 3,275 | 2,028 | 1,706 | 1,676 | -19.33 | Upgrade
|
| Net Income | 15,722 | 11,873 | 9,846 | 7,693 | 7,359 | 268.03 | Upgrade
|
| Net Income to Common | 15,722 | 11,873 | 9,846 | 7,693 | 7,359 | 268.03 | Upgrade
|
| Net Income Growth | 56.29% | 20.58% | 27.98% | 4.55% | 2645.62% | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -12.96% | -0.02% | 23.02% | 8.72% | 0.02% | -0.06% | Upgrade
|
| EPS (Basic) | 4449.73 | 2924.69 | 2425.00 | 2331.00 | 2424.00 | 88.30 | Upgrade
|
| EPS (Diluted) | 4449.73 | 2924.69 | 2425.00 | 2331.00 | 2424.00 | 88.30 | Upgrade
|
| EPS Growth | 79.57% | 20.61% | 4.03% | -3.84% | 2645.19% | - | Upgrade
|
| Free Cash Flow | 18,030 | 10,962 | 2,182 | 6,954 | 6,434 | 1,547 | Upgrade
|
| Free Cash Flow Per Share | 5102.80 | 2700.32 | 537.42 | 2106.96 | 2119.44 | 509.77 | Upgrade
|
| Gross Margin | 23.89% | 22.51% | 23.65% | 26.25% | 27.12% | 15.38% | Upgrade
|
| Operating Margin | 16.78% | 14.59% | 14.93% | 14.95% | 16.14% | 1.73% | Upgrade
|
| Profit Margin | 14.77% | 13.45% | 13.43% | 12.53% | 13.02% | 1.74% | Upgrade
|
| Free Cash Flow Margin | 16.94% | 12.42% | 2.98% | 11.33% | 11.38% | 10.05% | Upgrade
|
| EBITDA | 19,641 | 14,590 | 12,509 | 10,680 | 10,666 | 1,502 | Upgrade
|
| EBITDA Margin | 18.45% | 16.53% | 17.06% | 17.39% | 18.86% | 9.75% | Upgrade
|
| D&A For EBITDA | 1,776 | 1,711 | 1,563 | 1,501 | 1,541 | 1,235 | Upgrade
|
| EBIT | 17,864 | 12,879 | 10,946 | 9,178 | 9,124 | 267.21 | Upgrade
|
| EBIT Margin | 16.78% | 14.59% | 14.93% | 14.95% | 16.14% | 1.73% | Upgrade
|
| Effective Tax Rate | 16.86% | 21.62% | 17.08% | 18.15% | 18.55% | - | Upgrade
|
| Advertising Expenses | - | 11.42 | 2 | 1.68 | 8.96 | 22.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.