Daelim Trading Co., Ltd. (KRX: 006570)
South Korea
· Delayed Price · Currency is KRW 2,655.00
+70.00 (2.71%)
Dec 20, 2024, 3:30 PM KST
Daelim Trading 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 |
| Operating Revenue | 140,709 | 145,721 | 174,112 | 155,229 | 156,572 | 183,586 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 140,709 | 145,721 | 174,112 | 155,229 | 156,572 | 183,586 | Upgrade
|
| Revenue Growth (YoY) | -8.32% | -16.31% | 12.16% | -0.86% | -14.71% | -8.78% | Upgrade
|
| Cost of Revenue | 116,831 | 123,420 | 140,665 | 129,759 | 137,384 | 160,726 | Upgrade
|
| Gross Profit | 23,878 | 22,302 | 33,448 | 25,470 | 19,188 | 22,860 | Upgrade
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| Selling, General & Admin | 23,660 | 24,345 | 23,938 | 22,587 | 22,708 | 21,705 | Upgrade
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| Research & Development | 294.18 | 288.44 | 327.08 | 332.2 | 312.5 | 251.78 | Upgrade
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| Other Operating Expenses | 934.35 | 737.3 | 797.53 | 658.69 | 561.15 | 369.72 | Upgrade
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| Operating Expenses | 27,088 | 27,234 | 26,496 | 22,526 | 26,039 | 25,333 | Upgrade
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| Operating Income | -3,211 | -4,933 | 6,952 | 2,944 | -6,851 | -2,473 | Upgrade
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| Interest Expense | -4,875 | -4,287 | -2,986 | -2,162 | -2,210 | -2,286 | Upgrade
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| Interest & Investment Income | 125.17 | 91.48 | 143.62 | 31.27 | 40.87 | 60.09 | Upgrade
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| Currency Exchange Gain (Loss) | -256.91 | 124.14 | 1,773 | 941.19 | -1,185 | 846.5 | Upgrade
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| Other Non Operating Income (Expenses) | -349.07 | -201.13 | -2,662 | -290.15 | 2,242 | -857.32 | Upgrade
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| EBT Excluding Unusual Items | -8,566 | -9,205 | 3,219 | 1,464 | -7,964 | -4,710 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.66 | 46.32 | 202.97 | 18.83 | 27.7 | -25.71 | Upgrade
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| Asset Writedown | -116.47 | -71.65 | -122.42 | -222.95 | -5,896 | -5,003 | Upgrade
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| Pretax Income | -8,683 | -9,231 | 3,300 | 1,260 | -13,832 | -9,738 | Upgrade
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| Income Tax Expense | -404.27 | -1,275 | -527.9 | 919.68 | -1,028 | 1,970 | Upgrade
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| Earnings From Continuing Operations | -8,279 | -7,955 | 3,828 | 340.65 | -12,804 | -11,709 | Upgrade
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| Minority Interest in Earnings | -4.18 | -9.85 | -38.3 | -55.6 | 107.06 | 62.66 | Upgrade
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| Net Income | -8,283 | -7,965 | 3,790 | 285.04 | -12,697 | -11,646 | Upgrade
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| Net Income to Common | -8,283 | -7,965 | 3,790 | 285.04 | -12,697 | -11,646 | Upgrade
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| Net Income Growth | - | - | 1229.48% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | - | - | 0.41% | -1.00% | -0.46% | - | Upgrade
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| EPS (Basic) | -549.86 | -528.74 | 251.56 | 19.00 | -837.85 | -764.93 | Upgrade
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| EPS (Diluted) | -550.00 | -529.00 | 251.56 | 19.00 | -838.00 | -765.00 | Upgrade
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| EPS Growth | - | - | 1223.99% | - | - | - | Upgrade
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| Free Cash Flow | -12,897 | -9,495 | 3,159 | -6,149 | 6,496 | -7,164 | Upgrade
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| Free Cash Flow Per Share | -856.12 | -630.30 | 209.71 | -409.89 | 428.63 | -470.56 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 140.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -6.67% | Upgrade
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| Gross Margin | 16.97% | 15.30% | 19.21% | 16.41% | 12.26% | 12.45% | Upgrade
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| Operating Margin | -2.28% | -3.39% | 3.99% | 1.90% | -4.38% | -1.35% | Upgrade
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| Profit Margin | -5.89% | -5.47% | 2.18% | 0.18% | -8.11% | -6.34% | Upgrade
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| Free Cash Flow Margin | -9.17% | -6.52% | 1.81% | -3.96% | 4.15% | -3.90% | Upgrade
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| EBITDA | 1,329 | -1,096 | 9,799 | 4,970 | -2,031 | 2,820 | Upgrade
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| EBITDA Margin | 0.94% | -0.75% | 5.63% | 3.20% | -1.30% | 1.54% | Upgrade
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| D&A For EBITDA | 4,540 | 3,837 | 2,847 | 2,027 | 4,820 | 5,292 | Upgrade
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| EBIT | -3,211 | -4,933 | 6,952 | 2,944 | -6,851 | -2,473 | Upgrade
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| EBIT Margin | -2.28% | -3.38% | 3.99% | 1.90% | -4.38% | -1.35% | Upgrade
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| Effective Tax Rate | - | - | - | 72.97% | - | - | Upgrade
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| Advertising Expenses | - | 554.13 | 536.1 | 675.6 | 656.55 | 421.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.