DK Tech CO., LTD Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '20 Mar 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Operating Revenue	382,440	337,722	240,166	278,843	146,470
Other Revenue	-0	-0	-	-	-
Revenue	382,440	337,722	240,166	278,843	146,470
Revenue Growth (YoY)	71.89%	40.62%	-13.87%	90.37%	-
Cost of Revenue	360,797	318,175	226,320	258,671	138,497
Gross Profit	21,643	19,547	13,845	20,172	7,973
Selling, General & Admin	5,257	5,025	4,200	4,116	2,938
Research & Development	1,367	1,244	775.7	1,541	2,334
Other Operating Expenses	148.91	151.93	67.3	74.31	76.76
Operating Expenses	7,052	6,661	5,172	6,092	5,569
Operating Income	14,591	12,886	8,673	14,080	2,404
Interest Expense	-228.92	-240.74	-770.83	-681.71	-356.57
Interest & Investment Income	425.88	445.62	89.55	4.08	3.56
Currency Exchange Gain (Loss)	1,388	-0.43	434.27	-216.15	-140.39
Other Non Operating Income (Expenses)	-245.56	-2,331	-8,629	651.9	10.24
EBT Excluding Unusual Items	15,931	10,760	-203.43	13,838	1,921
Gain (Loss) on Sale of Investments	-7.11	-7.11	-	-	-
Gain (Loss) on Sale of Assets	33.33	9.13	-9.55	-432.38	0.52
Pretax Income	15,957	10,762	-212.98	13,406	1,921
Income Tax Expense	3,323	2,819	1,468	2,519	-3.51
Net Income	12,634	7,943	-1,681	10,887	1,925
Net Income to Common	12,634	7,943	-1,681	10,887	1,925
Net Income Growth	-	-	-	465.62%	-
Shares Outstanding (Basic)	8	8	5	5	5
Shares Outstanding (Diluted)	8	8	5	5	5
Shares Change (YoY)	43.65%	68.53%	-0.05%	1.71%	-
EPS (Basic)	1534.88	965.80	-344.40	2268.00	401.00
EPS (Diluted)	1534.88	965.80	-344.40	2230.00	401.00
EPS Growth	-	-	-	456.11%	-
Free Cash Flow	-3,946	1,548	-3,144	5,516	-3,322
Free Cash Flow Per Share	-479.36	188.27	-644.21	1129.83	-692.08
Gross Margin	5.66%	5.79%	5.76%	7.23%	5.44%
Operating Margin	3.82%	3.82%	3.61%	5.05%	1.64%
Profit Margin	3.30%	2.35%	-0.70%	3.90%	1.31%
Free Cash Flow Margin	-1.03%	0.46%	-1.31%	1.98%	-2.27%
EBITDA	20,120	17,716	12,182	17,865	5,211
EBITDA Margin	5.26%	5.25%	5.07%	6.41%	3.56%
D&A For EBITDA	5,529	4,829	3,509	3,785	2,807
EBIT	14,591	12,886	8,673	14,080	2,404
EBIT Margin	3.82%	3.82%	3.61%	5.05%	1.64%
Effective Tax Rate	20.82%	26.20%	-	18.79%	-

Source: S&P Capital IQ. Standard template. Financial Sources.