DUKSAN TECHOPIA Co.,Ltd. (KOSDAQ: 317330)
South Korea
· Delayed Price · Currency is KRW 30,400
+450 (1.50%)
Nov 18, 2024, 1:00 PM KST
DUKSAN TECHOPIA Co.,Ltd. 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 96,685 | 94,077 | 111,005 | 112,383 | 78,379 | 61,839 |
| Other Revenue | - | -0 | - | - | - | - |
| Revenue | 96,685 | 94,077 | 111,005 | 112,383 | 78,379 | 61,839 |
| Revenue Growth (YoY) | -6.38% | -15.25% | -1.23% | 43.38% | 26.75% | - |
| Cost of Revenue | 75,328 | 63,561 | 76,282 | 72,607 | 49,241 | 36,059 |
| Gross Profit | 21,357 | 30,516 | 34,723 | 39,776 | 29,138 | 25,780 |
| Selling, General & Admin | 25,569 | 22,320 | 14,924 | 10,389 | 8,454 | 6,411 |
| Research & Development | 8,865 | 10,758 | 8,493 | 5,801 | 5,670 | 5,247 |
| Other Operating Expenses | 384.2 | 269.79 | 157.22 | 146.02 | 114.75 | 81.01 |
| Operating Expenses | 39,211 | 36,741 | 25,462 | 17,797 | 15,091 | 12,349 |
| Operating Income | -17,854 | -6,225 | 9,261 | 21,979 | 14,047 | 13,430 |
| Interest Expense | -9,735 | -6,494 | -121.39 | -135.6 | -49.44 | -200.13 |
| Interest & Investment Income | 3,021 | 2,396 | 597.76 | 859.38 | 1,075 | 571.01 |
| Currency Exchange Gain (Loss) | 505.08 | 574.34 | 245.81 | 61.83 | -61.25 | -6.95 |
| Other Non Operating Income (Expenses) | -45,424 | -10,157 | 6,117 | -2,018 | 996.69 | 589.96 |
| EBT Excluding Unusual Items | -69,487 | -19,906 | 16,100 | 20,746 | 16,009 | 14,384 |
| Impairment of Goodwill | - | -1,865 | -299.49 | -1,836 | - | - |
| Gain (Loss) on Sale of Investments | 426.19 | 1,019 | -3,206 | 238.39 | -1,533 | -172.1 |
| Gain (Loss) on Sale of Assets | 3.4 | 0.03 | 8.86 | -0.35 | -288.74 | -837.91 |
| Pretax Income | -68,574 | -20,752 | 12,603 | 19,148 | 14,187 | 13,374 |
| Income Tax Expense | -812.11 | -1,478 | -2,447 | 1,769 | 1,552 | 2,245 |
| Earnings From Continuing Operations | -67,762 | -19,274 | 15,050 | 17,379 | 12,635 | 11,130 |
| Minority Interest in Earnings | 22,672 | 11,875 | 1,011 | 448.39 | 111.09 | - |
| Net Income | -45,090 | -7,399 | 16,062 | 17,827 | 12,746 | 11,130 |
| Net Income to Common | -45,090 | -7,399 | 16,062 | 17,827 | 12,746 | 11,130 |
| Net Income Growth | - | - | -9.90% | 39.86% | 14.52% | - |
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 16 |
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 20 | 18 | 16 |
| Shares Change (YoY) | -1.28% | -0.05% | -8.59% | 8.22% | 14.73% | - |
| EPS (Basic) | -2473.45 | -407.86 | 885.33 | 977.00 | 694.78 | 696.00 |
| EPS (Diluted) | -2473.60 | -408.00 | 885.00 | 902.62 | 694.78 | 696.00 |
| EPS Growth | - | - | -1.95% | 29.91% | -0.17% | - |
| Free Cash Flow | -156,306 | -156,989 | -66,338 | -15,435 | -127.88 | -12,844 |
| Free Cash Flow Per Share | -8574.33 | -8653.92 | -3654.98 | -777.42 | -6.97 | -803.19 |
| Gross Margin | 22.09% | 32.44% | 31.28% | 35.39% | 37.18% | 41.69% |
| Operating Margin | -18.47% | -6.62% | 8.34% | 19.56% | 17.92% | 21.72% |
| Profit Margin | -46.64% | -7.86% | 14.47% | 15.86% | 16.26% | 18.00% |
| Free Cash Flow Margin | -161.67% | -166.87% | -59.76% | -13.73% | -0.16% | -20.77% |
| EBITDA | 2,527 | 11,179 | 21,153 | 31,116 | 21,716 | 19,336 |
| EBITDA Margin | 2.61% | 11.88% | 19.06% | 27.69% | 27.71% | 31.27% |
| D&A For EBITDA | 20,381 | 17,405 | 11,892 | 9,138 | 7,668 | 5,906 |
| EBIT | -17,854 | -6,225 | 9,261 | 21,979 | 14,047 | 13,430 |
| EBIT Margin | -18.47% | -6.62% | 8.34% | 19.56% | 17.92% | 21.72% |
| Effective Tax Rate | - | - | - | 9.24% | 10.94% | 16.78% |
| Advertising Expenses | - | 72.93 | 54.41 | 9.49 | 15.38 | 35.34 |
Source: S&P Capital IQ. Standard template. Financial Sources.