DK&D Co.,Ltd (KOSDAQ:263020)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,135.00
-5.00 (-0.16%)
Mar 19, 2025, 9:00 AM KST

DK&D Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
112,54289,793110,62875,30370,766
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Other Revenue
-0-0-0-00
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Revenue
112,54289,793110,62875,30370,766
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Revenue Growth (YoY)
25.33%-18.83%46.91%6.41%18.30%
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Cost of Revenue
87,32366,51582,17361,44656,396
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Gross Profit
25,21923,27828,45513,85614,371
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Selling, General & Admin
15,46113,97415,84410,4268,648
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Research & Development
216.76113.92394.76114.5297.95
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Other Operating Expenses
648.41480.28343.397.697.62
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Operating Expenses
16,74915,11917,02211,1859,258
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Operating Income
8,4708,15911,4342,6725,113
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Interest Expense
-494.35-1,577-2,330-1,351-112.96
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Interest & Investment Income
410.21540.09281.89189.2778.31
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Currency Exchange Gain (Loss)
1,5371,764-2,208682.56-1,261
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Other Non Operating Income (Expenses)
183.39385.122,1441,51498.27
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EBT Excluding Unusual Items
10,1069,2719,3223,7073,916
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Gain (Loss) on Sale of Investments
-962.071,093-685.55216.15447.62
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Gain (Loss) on Sale of Assets
36.6916.74145.7415.24-0.3
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Asset Writedown
---208.89-5,843-
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Other Unusual Items
-165.17-632.61---
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Pretax Income
9,0169,7498,573-1,9044,363
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Income Tax Expense
1,5762,1641,11268.02790.52
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Earnings From Continuing Operations
7,4407,5847,461-1,9723,572
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Minority Interest in Earnings
-588.72-740.03-405.77-120.89-
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Net Income
6,8516,8447,055-2,0933,572
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Net Income to Common
6,8516,8447,055-2,0933,572
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Net Income Growth
0.10%-2.99%--26.24%
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Shares Outstanding (Basic)
1515151515
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Shares Outstanding (Diluted)
1515201515
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Shares Change (YoY)
-3.80%-24.14%31.90%-0.17%-0.66%
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EPS (Basic)
463.00460.00473.04-136.18232.04
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EPS (Diluted)
463.00445.00348.00-136.18232.00
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EPS Growth
4.04%27.87%--27.12%
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Free Cash Flow
8,20011,5947,627-13,8265,747
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Free Cash Flow Per Share
554.16753.78376.20-899.54373.26
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Gross Margin
22.41%25.92%25.72%18.40%20.31%
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Operating Margin
7.53%9.09%10.33%3.55%7.22%
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Profit Margin
6.09%7.62%6.38%-2.78%5.05%
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Free Cash Flow Margin
7.29%12.91%6.89%-18.36%8.12%
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EBITDA
10,76410,67913,7024,2646,475
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EBITDA Margin
9.56%11.89%12.38%5.66%9.15%
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D&A For EBITDA
2,2942,5202,2681,5931,362
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EBIT
8,4708,15911,4342,6725,113
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EBIT Margin
7.53%9.09%10.33%3.55%7.22%
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Effective Tax Rate
17.48%22.20%12.97%-18.12%
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Advertising Expenses
163.5149.57200.0729.330.41
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.