Daebo Magnetic 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	29,389	40,000	108,560	42,920
Revenue Growth (YoY)	-53.48%	-63.15%	152.94%	-
Cost of Revenue	26,609	33,153	75,658	33,351
Gross Profit	2,780	6,846	32,902	9,568
Selling, General & Admin	7,553	5,990	5,712	3,639
Research & Development	-	-	200	-
Other Operating Expenses	132.73	132.73	98.52	38.73
Operating Expenses	18,305	16,743	6,393	3,809
Operating Income	-15,525	-9,896	26,508	5,760
Interest Expense	-223.47	-223.47	-98.82	-242
Interest & Investment Income	573.6	573.6	628.19	212.33
Currency Exchange Gain (Loss)	171.64	171.64	-735.4	432.46
Other Non Operating Income (Expenses)	391.7	18.17	44.86	100.99
EBT Excluding Unusual Items	-14,612	-9,356	26,347	6,263
Gain (Loss) on Sale of Investments	-	-	0.09	0.08
Gain (Loss) on Sale of Assets	15.93	15.93	-0	0.09
Pretax Income	-14,596	-9,340	26,347	6,263
Income Tax Expense	-1,071	-1,143	4,460	1,214
Net Income	-13,525	-8,198	21,887	5,050
Net Income to Common	-13,525	-8,198	21,887	5,050
Net Income Growth	-	-	333.43%	-
Shares Outstanding (Basic)	7	7	7	7
Shares Outstanding (Diluted)	7	7	8	8
Shares Change (YoY)	-3.29%	-1.98%	1.50%	-
EPS (Basic)	-1807.12	-1098.41	2940.56	688.26
EPS (Diluted)	-1807.12	-1098.41	2875.00	673.00
EPS Growth	-	-	327.19%	-
Free Cash Flow	1,329	-28,276	10,963	-6,062
Free Cash Flow Per Share	177.64	-3788.75	1439.84	-808.19
Gross Margin	9.46%	17.12%	30.31%	22.29%
Operating Margin	-52.83%	-24.74%	24.42%	13.42%
Profit Margin	-46.02%	-20.49%	20.16%	11.77%
Free Cash Flow Margin	4.52%	-70.69%	10.10%	-14.12%
EBITDA	-12,059	-7,027	28,582	6,915
EBITDA Margin	-41.03%	-17.57%	26.33%	16.11%
D&A For EBITDA	3,466	2,869	2,073	1,155
EBIT	-15,525	-9,896	26,508	5,760
EBIT Margin	-52.83%	-24.74%	24.42%	13.42%
Effective Tax Rate	-	-	16.93%	19.38%
Advertising Expenses	-	-	33.88	5.34

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.