Daewon Kang Up Co., Ltd. (KRX:000430)
3,870.00
-25.00 (-0.64%)
At close: Sep 17, 2025
Daewon Kang Up Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,591,648 | 1,367,585 | 1,106,757 | 1,024,450 | 862,223 | 861,231 | Upgrade |
1,591,648 | 1,367,585 | 1,106,757 | 1,024,450 | 862,223 | 861,231 | Upgrade | |
Revenue Growth (YoY) | 42.22% | 23.57% | 8.03% | 18.82% | 0.11% | -10.31% | Upgrade |
Cost of Revenue | 1,433,627 | 1,219,737 | 976,821 | 936,943 | 798,814 | 789,411 | Upgrade |
Gross Profit | 158,020 | 147,848 | 129,936 | 87,508 | 63,409 | 71,820 | Upgrade |
Selling, General & Admin | 100,920 | 114,907 | 64,831 | 60,548 | 60,613 | 61,846 | Upgrade |
Research & Development | - | - | - | - | 33.2 | 25.9 | Upgrade |
Other Operating Expenses | 7,559 | 7,149 | 3,746 | 4,594 | 1,609 | 2,313 | Upgrade |
Operating Expenses | 111,525 | 125,283 | 70,764 | 65,451 | 68,368 | 66,608 | Upgrade |
Operating Income | 46,496 | 22,565 | 59,172 | 22,057 | -4,959 | 5,213 | Upgrade |
Interest Expense | -13,820 | -13,398 | -13,194 | -10,326 | -7,608 | -9,687 | Upgrade |
Interest & Investment Income | 2,940 | 2,598 | 2,617 | 1,575 | 1,229 | 1,319 | Upgrade |
Earnings From Equity Investments | -4,837 | -10,754 | 2,233 | -3,297 | 1,193 | 1,108 | Upgrade |
Currency Exchange Gain (Loss) | 643.36 | 4,670 | 3,964 | 1,505 | 1,390 | -7,197 | Upgrade |
Other Non Operating Income (Expenses) | 18,939 | 29,110 | 8,209 | 3,960 | 9,122 | 5,571 | Upgrade |
EBT Excluding Unusual Items | 50,362 | 34,791 | 63,001 | 15,474 | 366.64 | -3,672 | Upgrade |
Gain (Loss) on Sale of Investments | 367.8 | 212 | 222.94 | 448.64 | 76.03 | 297.04 | Upgrade |
Gain (Loss) on Sale of Assets | 4,842 | 2,934 | -2,658 | -4,193 | -240.12 | 480.39 | Upgrade |
Asset Writedown | - | - | - | -117.84 | -6,813 | - | Upgrade |
Pretax Income | 55,572 | 37,937 | 60,565 | 11,612 | -6,610 | -2,895 | Upgrade |
Income Tax Expense | 12,082 | 6,040 | 22,779 | -11,622 | -3,753 | -224.81 | Upgrade |
Earnings From Continuing Operations | 43,489 | 31,897 | 37,786 | 23,234 | -2,857 | -2,670 | Upgrade |
Minority Interest in Earnings | -9,900 | -8,281 | -7,150 | -4,378 | -4,029 | -3,770 | Upgrade |
Net Income | 33,590 | 23,616 | 30,636 | 18,856 | -6,887 | -6,440 | Upgrade |
Net Income to Common | 33,590 | 23,616 | 30,636 | 18,856 | -6,887 | -6,440 | Upgrade |
Net Income Growth | 86.86% | -22.92% | 62.48% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Change (YoY) | 0.08% | - | - | - | - | - | Upgrade |
EPS (Basic) | 541.60 | 380.90 | 494.13 | 304.13 | -111.08 | -103.87 | Upgrade |
EPS (Diluted) | 541.60 | 380.90 | 494.13 | 304.13 | -111.08 | -103.87 | Upgrade |
EPS Growth | 86.71% | -22.92% | 62.48% | - | - | - | Upgrade |
Free Cash Flow | -18,226 | -15,712 | 17,615 | 26,169 | -6,744 | 24,330 | Upgrade |
Free Cash Flow Per Share | -293.88 | -253.42 | 284.12 | 422.09 | -108.78 | 392.42 | Upgrade |
Dividend Per Share | 110.000 | 110.000 | - | - | - | - | Upgrade |
Gross Margin | 9.93% | 10.81% | 11.74% | 8.54% | 7.35% | 8.34% | Upgrade |
Operating Margin | 2.92% | 1.65% | 5.35% | 2.15% | -0.57% | 0.60% | Upgrade |
Profit Margin | 2.11% | 1.73% | 2.77% | 1.84% | -0.80% | -0.75% | Upgrade |
Free Cash Flow Margin | -1.15% | -1.15% | 1.59% | 2.55% | -0.78% | 2.83% | Upgrade |
EBITDA | 109,836 | 77,139 | 103,382 | 67,845 | 47,615 | 57,400 | Upgrade |
EBITDA Margin | 6.90% | 5.64% | 9.34% | 6.62% | 5.52% | 6.67% | Upgrade |
D&A For EBITDA | 63,340 | 54,574 | 44,210 | 45,788 | 52,573 | 52,188 | Upgrade |
EBIT | 46,496 | 22,565 | 59,172 | 22,057 | -4,959 | 5,213 | Upgrade |
EBIT Margin | 2.92% | 1.65% | 5.35% | 2.15% | -0.57% | 0.60% | Upgrade |
Effective Tax Rate | 21.74% | 15.92% | 37.61% | - | - | - | Upgrade |
Advertising Expenses | - | 328.32 | 507.94 | 213.12 | 371.98 | 343.77 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.