Datasolution, Inc. (KOSDAQ: 263800)
South Korea
· Delayed Price · Currency is KRW 4,405.00
-205.00 (-4.45%)
Dec 20, 2024, 3:00 PM KST
Datasolution 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 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 103,582 | 99,261 | 99,119 | 100,481 | 92,735 | 101,169 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 103,582 | 99,261 | 99,119 | 100,481 | 92,735 | 101,169 | Upgrade
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| Revenue Growth (YoY) | 8.97% | 0.14% | -1.36% | 8.35% | -8.34% | 3.11% | Upgrade
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| Cost of Revenue | 85,879 | 81,544 | 81,427 | 85,990 | 79,762 | 87,614 | Upgrade
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| Gross Profit | 17,703 | 17,717 | 17,692 | 14,491 | 12,973 | 13,555 | Upgrade
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| Selling, General & Admin | 15,492 | 14,349 | 13,229 | 11,116 | 10,886 | 10,993 | Upgrade
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| Research & Development | 625.82 | 708.35 | 601.28 | 664.86 | 469.53 | 817.16 | Upgrade
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| Other Operating Expenses | 204.79 | 173.26 | 153.85 | 153.71 | 174.35 | 155.68 | Upgrade
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| Operating Expenses | 17,457 | 16,453 | 15,035 | 13,460 | 12,424 | 13,111 | Upgrade
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| Operating Income | 246.24 | 1,264 | 2,657 | 1,031 | 548.65 | 444.34 | Upgrade
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| Interest Expense | -194.76 | -194.76 | -531.15 | -142.48 | -234.43 | -428.82 | Upgrade
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| Interest & Investment Income | 362.02 | 362.02 | 324.82 | 124.75 | 138.06 | 226.04 | Upgrade
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| Earnings From Equity Investments | 75 | 75 | - | - | - | -328.87 | Upgrade
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| Currency Exchange Gain (Loss) | 10.88 | 10.88 | -612.4 | -300.57 | 115.62 | 212.07 | Upgrade
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| Other Non Operating Income (Expenses) | 522.83 | 636.43 | 258.85 | 287.2 | 375.97 | -684.42 | Upgrade
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| EBT Excluding Unusual Items | 1,022 | 2,153 | 2,097 | 999.96 | 943.88 | -559.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.46 | 17.46 | 723.24 | 13.91 | 13.41 | 92.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.9 | -6.9 | - | - | 3.6 | 0.07 | Upgrade
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| Asset Writedown | -61.56 | -61.56 | 61.11 | 135.86 | - | -154.37 | Upgrade
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| Pretax Income | 971.22 | 2,102 | 2,881 | 1,150 | 960.89 | -621.88 | Upgrade
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| Income Tax Expense | 430.42 | 492.99 | 482.86 | -41.54 | 459.43 | 48.3 | Upgrade
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| Net Income | 540.8 | 1,609 | 2,398 | 1,191 | 501.46 | -670.18 | Upgrade
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| Net Income to Common | 540.8 | 1,609 | 2,398 | 1,191 | 501.46 | -670.18 | Upgrade
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| Net Income Growth | -56.74% | -32.91% | 101.34% | 137.56% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -13.20% | 0.03% | 0.67% | -0.48% | 3.79% | -0.20% | Upgrade
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| EPS (Basic) | 33.43 | 99.26 | 148.00 | 74.00 | 32.00 | -43.00 | Upgrade
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| EPS (Diluted) | 33.43 | 99.26 | 148.00 | 74.00 | 31.00 | -43.00 | Upgrade
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| EPS Growth | -50.17% | -32.93% | 100.00% | 138.71% | - | - | Upgrade
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| Free Cash Flow | -4,489 | 1,316 | 4,696 | 11,022 | 6,495 | 7,711 | Upgrade
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| Free Cash Flow Per Share | -277.52 | 81.17 | 289.76 | 684.64 | 401.51 | 494.78 | Upgrade
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| Gross Margin | 17.09% | 17.85% | 17.85% | 14.42% | 13.99% | 13.40% | Upgrade
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| Operating Margin | 0.24% | 1.27% | 2.68% | 1.03% | 0.59% | 0.44% | Upgrade
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| Profit Margin | 0.52% | 1.62% | 2.42% | 1.19% | 0.54% | -0.66% | Upgrade
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| Free Cash Flow Margin | -4.33% | 1.33% | 4.74% | 10.97% | 7.00% | 7.62% | Upgrade
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| EBITDA | 3,404 | 4,367 | 5,555 | 3,897 | 3,421 | 3,036 | Upgrade
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| EBITDA Margin | 3.29% | 4.40% | 5.60% | 3.88% | 3.69% | 3.00% | Upgrade
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| D&A For EBITDA | 3,158 | 3,104 | 2,898 | 2,866 | 2,872 | 2,592 | Upgrade
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| EBIT | 246.24 | 1,264 | 2,657 | 1,031 | 548.65 | 444.34 | Upgrade
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| EBIT Margin | 0.24% | 1.27% | 2.68% | 1.03% | 0.59% | 0.44% | Upgrade
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| Effective Tax Rate | 44.32% | 23.45% | 16.76% | - | 47.81% | - | Upgrade
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| Advertising Expenses | - | 55.12 | 24.38 | 24.06 | 20.48 | 78.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.