Dayou A-Tech Co.,Ltd (KRX: 002880)
South Korea
· Delayed Price · Currency is KRW 1,020.00
-3.00 (-0.29%)
Sep 11, 2024, 3:30 PM KST
Dayou A-Tech 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Other Revenue | - | - | -0 | - | - | 0 | Upgrade
|
| Revenue | 573,474 | 566,931 | 501,286 | 1,569,707 | 1,466,904 | 1,284,997 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | 13.10% | -68.07% | 7.01% | 14.16% | 15.74% | Upgrade
|
| Cost of Revenue | 505,749 | 499,835 | 447,062 | 1,304,646 | 1,227,461 | 1,083,043 | Upgrade
|
| Gross Profit | 67,725 | 67,096 | 54,224 | 265,062 | 239,443 | 201,954 | Upgrade
|
| Selling, General & Admin | 15,282 | 17,291 | 19,579 | 189,687 | 155,301 | 152,644 | Upgrade
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| Research & Development | 6,648 | 5,392 | 4,470 | 4,565 | 5,168 | 6,155 | Upgrade
|
| Other Operating Expenses | 1,761 | 1,815 | 881.75 | 2,277 | 2,282 | 2,935 | Upgrade
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| Operating Expenses | 109,923 | 103,536 | 63,001 | 216,625 | 193,026 | 171,829 | Upgrade
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| Operating Income | -42,198 | -36,440 | -8,777 | 48,437 | 46,417 | 30,125 | Upgrade
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| Interest Expense | -12,084 | -12,563 | -10,567 | -16,117 | -16,177 | -16,841 | Upgrade
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| Interest & Investment Income | 5,180 | 5,667 | 4,656 | 4,243 | 3,896 | 3,450 | Upgrade
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| Earnings From Equity Investments | 2,079 | 2,079 | 10,237 | -1,306 | 882.93 | - | Upgrade
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| Currency Exchange Gain (Loss) | 26.84 | -209.8 | 3.28 | -4,738 | 1,201 | -3,114 | Upgrade
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| Other Non Operating Income (Expenses) | -47,173 | -46,473 | 7,551 | -12,518 | -11,919 | 652.97 | Upgrade
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| EBT Excluding Unusual Items | -94,169 | -87,940 | 3,104 | 18,002 | 24,301 | 14,273 | Upgrade
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| Gain (Loss) on Sale of Investments | 14,137 | 15,047 | -5,906 | -1,315 | 9,065 | 4,739 | Upgrade
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| Gain (Loss) on Sale of Assets | -276.58 | -565.89 | 0.2 | 2,614 | -2,877 | 70.59 | Upgrade
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| Asset Writedown | -4,901 | -4,901 | - | -2,790 | - | - | Upgrade
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| Other Unusual Items | -1,453 | -1,364 | 2,021 | 61.49 | - | - | Upgrade
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| Pretax Income | -86,662 | -79,723 | -781.47 | 16,573 | 30,490 | 19,083 | Upgrade
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| Income Tax Expense | -15,651 | -14,114 | -1,547 | 10,516 | 8,930 | 1,125 | Upgrade
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| Earnings From Continuing Operations | -71,012 | -65,610 | 765.2 | 6,057 | 21,559 | 17,958 | Upgrade
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| Earnings From Discontinued Operations | -59,934 | -129,641 | -94,542 | -8,910 | - | -70.72 | Upgrade
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| Net Income to Company | -130,946 | -195,250 | -93,777 | -2,852 | 21,559 | 17,887 | Upgrade
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| Minority Interest in Earnings | 69,365 | 92,521 | 37,269 | -12,184 | -23,645 | -7,764 | Upgrade
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| Net Income | -61,581 | -102,729 | -56,508 | -15,037 | -2,086 | 10,123 | Upgrade
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| Net Income to Common | -61,581 | -102,729 | -56,508 | -15,037 | -2,086 | 10,123 | Upgrade
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| Shares Outstanding (Basic) | 43 | 39 | 38 | 37 | 35 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 39 | 38 | 37 | 35 | 47 | Upgrade
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| Shares Change (YoY) | 11.38% | 1.13% | 4.09% | 3.94% | -24.98% | 45.99% | Upgrade
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| EPS (Basic) | -1436.71 | -2647.88 | -1473.00 | -408.00 | -58.83 | 283.56 | Upgrade
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| EPS (Diluted) | -1436.71 | -2647.88 | -1473.00 | -408.00 | -58.83 | 214.20 | Upgrade
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| Free Cash Flow | 13,489 | -71,023 | -35,677 | -68,656 | 48,685 | 1,375 | Upgrade
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| Free Cash Flow Per Share | 314.70 | -1830.65 | -929.99 | -1862.90 | 1373.11 | 29.09 | Upgrade
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| Gross Margin | 11.81% | 11.83% | 10.82% | 16.89% | 16.32% | 15.72% | Upgrade
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| Operating Margin | -7.36% | -6.43% | -1.75% | 3.09% | 3.16% | 2.34% | Upgrade
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| Profit Margin | -10.74% | -18.12% | -11.27% | -0.96% | -0.14% | 0.79% | Upgrade
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| Free Cash Flow Margin | 2.35% | -12.53% | -7.12% | -4.37% | 3.32% | 0.11% | Upgrade
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| EBITDA | -27,164 | -5,992 | 34,849 | 91,966 | 86,717 | 68,227 | Upgrade
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| EBITDA Margin | -4.74% | -1.06% | 6.95% | 5.86% | 5.91% | 5.31% | Upgrade
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| D&A For EBITDA | 15,034 | 30,448 | 43,626 | 43,529 | 40,300 | 38,102 | Upgrade
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| EBIT | -42,198 | -36,440 | -8,777 | 48,437 | 46,417 | 30,125 | Upgrade
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| EBIT Margin | -7.36% | -6.43% | -1.75% | 3.09% | 3.16% | 2.34% | Upgrade
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| Effective Tax Rate | - | - | - | 63.45% | 29.29% | 5.89% | Upgrade
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| Advertising Expenses | - | 246.36 | 86.22 | 21,194 | 16,116 | 17,274 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.