DUKSAN TECHOPIA 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	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
Operating Revenue	-	94,077	111,005	112,383	78,379	61,839
Other Revenue	-	-0	-	-	-	-
Revenue	102,043	94,077	111,005	112,383	78,379	61,839
Revenue Growth (YoY)	1.04%	-15.25%	-1.23%	43.38%	26.75%	-
Cost of Revenue	83,717	63,561	76,282	72,607	49,241	36,059
Gross Profit	18,326	30,516	34,723	39,776	29,138	25,780
Selling, General & Admin	26,449	22,320	14,924	10,389	8,454	6,411
Research & Development	8,307	10,758	8,493	5,801	5,670	5,247
Other Operating Expenses	471.37	269.79	157.22	146.02	114.75	81.01
Operating Expenses	39,420	36,741	25,462	17,797	15,091	12,349
Operating Income	-21,094	-6,225	9,261	21,979	14,047	13,430
Interest Expense	-5,959	-6,494	-121.39	-135.6	-49.44	-200.13
Interest & Investment Income	3,462	2,396	597.76	859.38	1,075	571.01
Currency Exchange Gain (Loss)	2,380	574.34	245.81	61.83	-61.25	-6.95
Other Non Operating Income (Expenses)	-45,371	-10,157	6,117	-2,018	996.69	589.96
EBT Excluding Unusual Items	-66,583	-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	353.3	1,019	-3,206	238.39	-1,533	-172.1
Gain (Loss) on Sale of Assets	2.04	0.03	8.86	-0.35	-288.74	-837.91
Pretax Income	-65,745	-20,752	12,603	19,148	14,187	13,374
Income Tax Expense	-1,152	-1,478	-2,447	1,769	1,552	2,245
Earnings From Continuing Operations	-64,593	-19,274	15,050	17,379	12,635	11,130
Minority Interest in Earnings	22,397	11,875	1,011	448.39	111.09	-
Net Income	-42,195	-7,399	16,062	17,827	12,746	11,130
Net Income to Common	-42,195	-7,399	16,062	17,827	12,746	11,130
Net Income Growth	-	-	-9.90%	39.86%	14.52%	-
Shares Outstanding (Basic)	19	18	18	18	18	16
Shares Outstanding (Diluted)	19	18	18	20	18	16
Shares Change (YoY)	5.49%	-0.05%	-8.58%	8.22%	14.73%	-
EPS (Basic)	-2204.90	-407.86	885.33	977.00	694.78	696.00
EPS (Diluted)	-2205.35	-408.00	885.00	902.62	694.78	696.00
EPS Growth	-	-	-1.95%	29.91%	-0.18%	-
Free Cash Flow	-115,006	-156,989	-66,338	-15,435	-127.88	-12,844
Free Cash Flow Per Share	-6009.56	-8653.92	-3654.98	-777.42	-6.97	-803.19
Gross Margin	17.96%	32.44%	31.28%	35.39%	37.18%	41.69%
Operating Margin	-20.67%	-6.62%	8.34%	19.56%	17.92%	21.72%
Profit Margin	-41.35%	-7.87%	14.47%	15.86%	16.26%	18.00%
Free Cash Flow Margin	-112.70%	-166.87%	-59.76%	-13.73%	-0.16%	-20.77%
EBITDA	-124.46	11,179	21,153	31,116	21,716	19,336
EBITDA Margin	-0.12%	11.88%	19.06%	27.69%	27.71%	31.27%
D&A For EBITDA	20,970	17,405	11,892	9,138	7,668	5,906
EBIT	-21,094	-6,225	9,261	21,979	14,047	13,430
EBIT Margin	-20.67%	-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 Global Market Intelligence. Standard template. Financial Sources.