Daemyoung Energy Co.,Ltd (KOSDAQ:389260)

Squarespace Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	72,082	67,762	61,640	87,994	136,076	166,245
Other Revenue	-	-	-	-	-0	-
Revenue	72,082	67,762	61,640	87,994	136,076	166,245
Revenue Growth (YoY)	40.02%	9.93%	-29.95%	-35.33%	-18.15%	470.95%
Cost of Revenue	50,632	48,632	37,455	53,049	81,333	120,923
Gross Profit	21,450	19,129	24,186	34,945	54,742	45,322
Selling, General & Admin	8,260	7,959	6,442	7,897	6,847	4,270
Other Operating Expenses	22.22	22.56	40.15	48.01	92.12	82.75
Operating Expenses	9,492	9,320	7,800	9,557	8,323	4,289
Operating Income	11,958	9,810	16,386	25,388	46,419	41,033
Interest Expense	-9,886	-9,987	-9,814	-5,324	-2,407	-2,443
Interest & Investment Income	3,901	3,678	3,660	766.66	130.97	152.55
Earnings From Equity Investments	10,727	8,250	-1,617	10,929	-14,913	-29,169
Currency Exchange Gain (Loss)	-503.21	-517.57	-168.75	-826.66	-511.3	-67.73
Other Non Operating Income (Expenses)	-3,985	-3,971	-1,874	569.28	188.14	-1,375
EBT Excluding Unusual Items	12,210	7,262	6,572	31,502	28,908	8,131
Gain (Loss) on Sale of Investments	1,285	1,348	-280.55	349.51	-643.79	92.22
Gain (Loss) on Sale of Assets	-215.54	-215.54	-66.02	276.71	7,500	39,879
Asset Writedown	-89.62	-89.62	-91.32	-181.89	-375.94	-145.39
Pretax Income	13,190	8,305	6,135	31,946	37,220	48,166
Income Tax Expense	1,345	514.44	-7.66	5,116	12,245	16,717
Earnings From Continuing Operations	11,845	7,790	6,142	26,830	24,975	31,449
Minority Interest in Earnings	-	-	-	-692.46	-1,235	-453.93
Net Income	11,845	7,790	6,142	26,138	23,739	30,995
Net Income to Common	11,845	7,790	6,142	26,138	23,739	30,995
Net Income Growth	52.53%	26.83%	-76.50%	10.10%	-23.41%	2585.64%
Shares Outstanding (Basic)	17	17	17	16	15	15
Shares Outstanding (Diluted)	17	17	17	16	15	15
Shares Change (YoY)	-	-	4.79%	8.47%	-	-
EPS (Basic)	694.75	456.90	360.25	1607.29	1582.62	2066.33
EPS (Diluted)	694.75	456.90	360.00	1606.00	1582.62	2066.33
EPS Growth	52.69%	26.92%	-77.58%	1.48%	-23.41%	2585.64%
Free Cash Flow	-4,548	26,785	1,387	9,909	30,033	49,677
Free Cash Flow Per Share	-266.72	1570.98	81.38	609.02	2002.19	3311.82
Gross Margin	29.76%	28.23%	39.24%	39.71%	40.23%	27.26%
Operating Margin	16.59%	14.48%	26.58%	28.85%	34.11%	24.68%
Profit Margin	16.43%	11.50%	9.96%	29.70%	17.45%	18.64%
Free Cash Flow Margin	-6.31%	39.53%	2.25%	11.26%	22.07%	29.88%
EBITDA	21,438	19,299	25,612	32,927	49,938	44,167
EBITDA Margin	29.74%	28.48%	41.55%	37.42%	36.70%	26.57%
D&A For EBITDA	9,481	9,489	9,226	7,539	3,519	3,134
EBIT	11,958	9,810	16,386	25,388	46,419	41,033
EBIT Margin	16.59%	14.48%	26.58%	28.85%	34.11%	24.68%
Effective Tax Rate	10.20%	6.19%	-	16.01%	32.90%	34.71%

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