D.I Corporation (KRX: 003160)
South Korea
· Delayed Price · Currency is KRW 10,770
-490 (-4.35%)
Dec 20, 2024, 3:30 PM KST
D.I Corporation 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 | 188,271 | 214,542 | 231,004 | 226,567 | 162,258 | 109,539 | Upgrade
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| Revenue Growth (YoY) | -10.63% | -7.13% | 1.96% | 39.63% | 48.13% | -44.11% | Upgrade
|
| Cost of Revenue | 141,414 | 155,658 | 165,936 | 161,330 | 112,375 | 77,150 | Upgrade
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| Gross Profit | 46,857 | 58,884 | 65,069 | 65,237 | 49,882 | 32,389 | Upgrade
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| Selling, General & Admin | 40,357 | 39,293 | 39,271 | 36,591 | 32,933 | 29,014 | Upgrade
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| Research & Development | 8,268 | 8,678 | 8,750 | 6,984 | 7,013 | 5,491 | Upgrade
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| Other Operating Expenses | 1,280 | 1,342 | 1,438 | 1,101 | 963.66 | 1,087 | Upgrade
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| Operating Expenses | 54,080 | 53,934 | 57,873 | 49,183 | 44,397 | 38,924 | Upgrade
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| Operating Income | -7,222 | 4,950 | 7,196 | 16,054 | 5,486 | -6,535 | Upgrade
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| Interest Expense | -3,376 | -3,283 | -2,176 | -1,258 | -1,238 | -1,060 | Upgrade
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| Interest & Investment Income | 1,336 | 934.13 | 798.53 | 972.37 | 359.96 | 543.79 | Upgrade
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| Earnings From Equity Investments | -1,525 | -1,403 | -234.24 | - | - | 6,026 | Upgrade
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| Currency Exchange Gain (Loss) | -67.32 | -439.21 | 808.37 | 942.46 | -507.82 | -67.57 | Upgrade
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| Other Non Operating Income (Expenses) | -114.58 | -12.56 | 8,611 | 76.41 | 73.36 | 16.13 | Upgrade
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| EBT Excluding Unusual Items | -10,971 | 745.61 | 15,004 | 16,788 | 4,173 | -1,077 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,882 | 3,999 | 5,280 | 150.38 | -1,942 | -30.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 493.36 | 203.92 | 1,056 | 4,449 | 5,868 | 2,315 | Upgrade
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| Asset Writedown | -490.99 | -490.99 | -6,150 | -3,031 | -1,015 | -300 | Upgrade
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| Pretax Income | -7,086 | 4,458 | 15,190 | 18,356 | 7,084 | 907.22 | Upgrade
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| Income Tax Expense | 379.6 | 2,497 | 24.38 | 3,216 | 1,326 | 490.36 | Upgrade
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| Earnings From Continuing Operations | -7,466 | 1,961 | 15,165 | 15,139 | 5,758 | 416.86 | Upgrade
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| Minority Interest in Earnings | 307 | 1,193 | -565.28 | 224.63 | -291.54 | 142.03 | Upgrade
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| Net Income | -7,159 | 3,154 | 14,600 | 15,364 | 5,467 | 558.9 | Upgrade
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| Net Income to Common | -7,159 | 3,154 | 14,600 | 15,364 | 5,467 | 558.9 | Upgrade
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| Net Income Growth | - | -78.40% | -4.97% | 181.05% | 878.13% | -94.57% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 27 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 27 | 29 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.14% | 0.14% | -3.58% | -6.33% | - | Upgrade
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| EPS (Basic) | -276.10 | 121.77 | 563.78 | 593.28 | 203.55 | 19.49 | Upgrade
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| EPS (Diluted) | -276.10 | 121.77 | 563.00 | 593.00 | 203.00 | 19.49 | Upgrade
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| EPS Growth | - | -78.37% | -5.06% | 192.12% | 941.40% | -94.57% | Upgrade
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| Free Cash Flow | 4,427 | 12,007 | 11,197 | -25,902 | -6,245 | -27,277 | Upgrade
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| Free Cash Flow Per Share | 170.75 | 463.67 | 431.79 | -1000.18 | -232.52 | -951.34 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | 100.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | 0% | Upgrade
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| Gross Margin | 24.89% | 27.45% | 28.17% | 28.79% | 30.74% | 29.57% | Upgrade
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| Operating Margin | -3.84% | 2.31% | 3.12% | 7.09% | 3.38% | -5.97% | Upgrade
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| Profit Margin | -3.80% | 1.47% | 6.32% | 6.78% | 3.37% | 0.51% | Upgrade
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| Free Cash Flow Margin | 2.35% | 5.60% | 4.85% | -11.43% | -3.85% | -24.90% | Upgrade
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| EBITDA | -1,632 | 10,377 | 13,924 | 22,739 | 10,975 | -495.52 | Upgrade
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| EBITDA Margin | -0.87% | 4.84% | 6.03% | 10.04% | 6.76% | -0.45% | Upgrade
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| D&A For EBITDA | 5,590 | 5,427 | 6,728 | 6,684 | 5,490 | 6,040 | Upgrade
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| EBIT | -7,222 | 4,950 | 7,196 | 16,054 | 5,486 | -6,535 | Upgrade
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| EBIT Margin | -3.84% | 2.31% | 3.12% | 7.09% | 3.38% | -5.97% | Upgrade
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| Effective Tax Rate | - | 56.02% | 0.16% | 17.52% | 18.72% | 54.05% | Upgrade
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| Advertising Expenses | - | 392.88 | 478.63 | 193.69 | 206.23 | 717.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.