Daedong 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	2018 - 2014
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	2018 - 2014
Other Revenue	-	-0	-	-	-	-	Upgrade
Revenue	1,359,724	1,433,391	1,463,738	1,179,193	895,751	834,431	Upgrade
Revenue Growth (YoY)	-9.59%	-2.07%	24.13%	31.64%	7.35%	27.44%	Upgrade
Cost of Revenue	1,071,733	1,126,504	1,157,894	966,894	722,066	642,685	Upgrade
Gross Profit	287,991	306,887	305,844	212,299	173,686	191,746	Upgrade
Selling, General & Admin	235,908	215,208	191,201	149,172	118,786	141,350	Upgrade
Research & Development	6,394	6,971	8,649	11,115	9,343	9,034	Upgrade
Other Operating Expenses	3,972	2,899	2,945	3,701	3,413	3,218	Upgrade
Operating Expenses	268,260	243,288	217,632	174,721	140,550	167,661	Upgrade
Operating Income	19,731	63,599	88,212	37,578	33,136	24,085	Upgrade
Interest Expense	-70,978	-58,696	-23,744	-8,355	-10,920	-11,219	Upgrade
Interest & Investment Income	3,815	4,402	1,909	1,423	1,300	1,609	Upgrade
Earnings From Equity Investments	5,708	355.98	1,593	973.61	1,322	118.89	Upgrade
Currency Exchange Gain (Loss)	-3,110	2,299	1,019	4,811	-2,880	514.89	Upgrade
Other Non Operating Income (Expenses)	-5,988	-6,833	-11,866	4,396	5,298	-6,478	Upgrade
EBT Excluding Unusual Items	-50,821	5,128	57,122	40,826	27,254	8,631	Upgrade
Gain (Loss) on Sale of Investments	2,598	7,008	624.73	193.95	625.05	-193.08	Upgrade
Gain (Loss) on Sale of Assets	11,182	11,485	-221.12	-217.1	-168.71	187.49	Upgrade
Asset Writedown	10.58	40.58	30.32	750.18	-538.93	-3,285	Upgrade
Other Unusual Items	228.49	228.49	-	-	98.92	-	Upgrade
Pretax Income	-36,803	23,889	57,556	41,553	27,271	5,340	Upgrade
Income Tax Expense	1,900	11,969	19,085	6,881	6,269	2,677	Upgrade
Earnings From Continuing Operations	-38,703	11,920	38,471	34,672	21,002	2,663	Upgrade
Minority Interest in Earnings	15,309	5,675	177.42	-1,121	-582.04	108.56	Upgrade
Net Income	-23,394	17,595	38,648	33,551	20,420	2,771	Upgrade
Net Income to Common	-23,394	17,595	38,648	33,551	20,420	2,771	Upgrade
Net Income Growth	-	-54.47%	15.19%	64.30%	636.79%	125.26%	Upgrade
Shares Outstanding (Basic)	23	22	21	21	21	21	Upgrade
Shares Outstanding (Diluted)	23	24	24	22	21	21	Upgrade
Shares Change (YoY)	0.21%	-1.94%	9.22%	6.11%	-	-	Upgrade
EPS (Basic)	-1001.61	793.89	1811.83	1618.61	985.13	133.70	Upgrade
EPS (Diluted)	-1012.87	747.00	1631.47	1534.73	985.13	133.70	Upgrade
EPS Growth	-	-54.21%	6.30%	55.79%	636.79%	125.26%	Upgrade
Free Cash Flow	-228,001	-238,334	-191,047	-68,768	42,050	23,199	Upgrade
Free Cash Flow Per Share	-9761.66	-10116.98	-7952.65	-3126.61	2028.63	1119.19	Upgrade
Dividend Per Share	100.000	100.000	-	-	-	-	Upgrade
Gross Margin	21.18%	21.41%	20.89%	18.00%	19.39%	22.98%	Upgrade
Operating Margin	1.45%	4.44%	6.03%	3.19%	3.70%	2.89%	Upgrade
Profit Margin	-1.72%	1.23%	2.64%	2.85%	2.28%	0.33%	Upgrade
Free Cash Flow Margin	-16.77%	-16.63%	-13.05%	-5.83%	4.69%	2.78%	Upgrade
EBITDA	65,878	101,150	121,413	67,249	59,922	50,143	Upgrade
EBITDA Margin	4.84%	7.06%	8.29%	5.70%	6.69%	6.01%	Upgrade
D&A For EBITDA	46,147	37,551	33,201	29,671	26,787	26,058	Upgrade
EBIT	19,731	63,599	88,212	37,578	33,136	24,085	Upgrade
EBIT Margin	1.45%	4.44%	6.03%	3.19%	3.70%	2.89%	Upgrade
Effective Tax Rate	-	50.10%	33.16%	16.56%	22.99%	50.14%	Upgrade
Advertising Expenses	-	18,009	17,310	12,768	10,987	13,875	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.