DH AUTOLEAD Co.,Ltd. (KOSDAQ:290120)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,345.00
+770.00 (29.90%)
At close: May 30, 2025, 3:30 PM KST

DH AUTOLEAD Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
289,692270,395235,592225,953178,955171,848
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Other Revenue
-0-0--0--
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Revenue
289,692270,395235,592225,953178,955171,848
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Revenue Growth (YoY)
20.10%14.77%4.27%26.26%4.14%9.14%
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Cost of Revenue
246,095230,397194,810178,990149,498141,898
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Gross Profit
43,59639,99840,78246,96229,45729,950
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Selling, General & Admin
21,99219,63217,26820,44814,94513,189
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Research & Development
2,4002,1061,6071,6771,3941,374
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Other Operating Expenses
960.22911.63547.31478.33378.45331.89
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Operating Expenses
36,18732,39329,30524,99018,07115,838
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Operating Income
7,4097,60411,47821,97211,38614,112
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Interest Expense
-5,059-4,508-5,739-5,282-3,383-1,942
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Interest & Investment Income
191.36711.021,3221,8431,985112.69
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Earnings From Equity Investments
-950.73-1,012-14,8125,469256.5811.89
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Currency Exchange Gain (Loss)
-46.78157.471,531680.05-74.64-487.87
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Other Non Operating Income (Expenses)
1,8791,724-406.55,904-947.33-4,896
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EBT Excluding Unusual Items
3,4234,676-6,62730,5879,2236,910
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Gain (Loss) on Sale of Investments
1,00852.96-1,974-2,442267.95
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Gain (Loss) on Sale of Assets
1,038290.36611.16681.291,48060.74
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Asset Writedown
---1,225-966.84-1,346-
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Other Unusual Items
----9.18-36.91
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Pretax Income
5,4695,019-9,21530,29211,7997,276
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Income Tax Expense
3,0392,720-1,6706,4303,5521,505
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Earnings From Continuing Operations
2,4302,299-7,54623,8628,2485,771
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Minority Interest in Earnings
42.3-18.811.23-21.256.24-6.48
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Net Income
2,4722,281-7,53423,8418,3045,765
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Net Income to Common
2,4722,281-7,53423,8418,3045,765
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Net Income Growth
---187.10%44.05%-27.74%
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Shares Outstanding (Basic)
151613121111
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Shares Outstanding (Diluted)
181813181811
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Shares Change (YoY)
32.27%39.49%-31.42%4.06%58.43%2.41%
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EPS (Basic)
167.69146.99-595.492066.29743.42529.66
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EPS (Diluted)
78.4368.95-596.001324.29486.76515.00
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EPS Growth
---172.06%-5.48%-29.45%
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Free Cash Flow
6,807-14,413-3,9694,847-7,75912,924
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Free Cash Flow Per Share
379.12-816.67-313.69262.76-437.651155.01
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Dividend Per Share
80.00080.000----
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Gross Margin
15.05%14.79%17.31%20.78%16.46%17.43%
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Operating Margin
2.56%2.81%4.87%9.72%6.36%8.21%
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Profit Margin
0.85%0.84%-3.20%10.55%4.64%3.36%
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Free Cash Flow Margin
2.35%-5.33%-1.69%2.15%-4.33%7.52%
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EBITDA
14,37813,71118,60928,80116,99419,316
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EBITDA Margin
4.96%5.07%7.90%12.75%9.50%11.24%
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D&A For EBITDA
6,9686,1067,1316,8295,6085,204
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EBIT
7,4097,60411,47821,97211,38614,112
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EBIT Margin
2.56%2.81%4.87%9.72%6.36%8.21%
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Effective Tax Rate
55.57%54.19%-21.23%30.10%20.68%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.