IS DongSeo Co., Ltd. (KRX:010780)
South Korea
· Delayed Price · Currency is KRW 17,570
+190 (1.09%)
Apr 18, 2025, 3:30 PM KST
IS DongSeo Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,514,573 | 2,029,440 | 2,278,443 | 1,608,441 | 1,200,413 | Upgrade
|
| Revenue Growth (YoY) | -25.37% | -10.93% | 41.66% | 33.99% | 55.78% | Upgrade
|
| Cost of Revenue | 1,125,507 | 1,523,642 | 1,736,137 | 1,149,327 | 858,068 | Upgrade
|
| Gross Profit | 389,065 | 505,798 | 542,306 | 459,114 | 342,345 | Upgrade
|
| Selling, General & Admin | 194,154 | 141,021 | 169,717 | 126,609 | 111,571 | Upgrade
|
| Research & Development | 2,413 | 928 | 2,890 | 2,876 | 1,784 | Upgrade
|
| Other Operating Expenses | 8,732 | 8,683 | 10,734 | 8,178 | 7,379 | Upgrade
|
| Operating Expenses | 223,892 | 165,581 | 198,466 | 148,177 | 135,949 | Upgrade
|
| Operating Income | 165,174 | 340,217 | 343,839 | 310,936 | 206,396 | Upgrade
|
| Interest Expense | -117,752 | -113,362 | -67,953 | -76,181 | -50,540 | Upgrade
|
| Interest & Investment Income | 17,037 | 22,305 | 13,907 | 5,304 | 5,727 | Upgrade
|
| Earnings From Equity Investments | -28,127 | -87,730 | -39,455 | -57,174 | -3,311 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,141 | -397.21 | -747.17 | -655.12 | -2,560 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,460 | 3,525 | 3,772 | -17,087 | -3,146 | Upgrade
|
| EBT Excluding Unusual Items | 36,012 | 164,558 | 253,362 | 165,142 | 152,565 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6,705 | 96,677 | 8,680 | 2,277 | 7,148 | Upgrade
|
| Gain (Loss) on Sale of Assets | -716.11 | 2,031 | 39,799 | 250.85 | 207.58 | Upgrade
|
| Asset Writedown | -188,839 | -43,280 | -16,065 | - | -3,374 | Upgrade
|
| Other Unusual Items | - | - | 194.4 | - | - | Upgrade
|
| Pretax Income | -160,247 | 219,986 | 285,969 | 167,670 | 156,547 | Upgrade
|
| Income Tax Expense | -59.21 | 59,729 | 81,107 | 56,997 | 47,188 | Upgrade
|
| Earnings From Continuing Operations | -160,188 | 160,256 | 204,862 | 110,673 | 109,359 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 32,239 | Upgrade
|
| Net Income to Company | -160,188 | 160,256 | 204,862 | 110,673 | 141,598 | Upgrade
|
| Minority Interest in Earnings | 11,529 | 884.61 | -9,185 | -5,702 | -17,353 | Upgrade
|
| Net Income | -148,659 | 161,141 | 195,677 | 104,972 | 124,246 | Upgrade
|
| Net Income to Common | -148,659 | 161,141 | 195,677 | 104,972 | 124,246 | Upgrade
|
| Net Income Growth | - | -17.65% | 86.41% | -15.51% | 88.09% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 31 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.86% | 0.01% | -0.26% | -1.08% | Upgrade
|
| EPS (Basic) | -4928.74 | 5338.10 | 6426.65 | 3447.87 | 4070.44 | Upgrade
|
| EPS (Diluted) | -4928.74 | 5338.00 | 6426.00 | 3447.00 | 4070.00 | Upgrade
|
| EPS Growth | - | -16.93% | 86.42% | -15.31% | 90.06% | Upgrade
|
| Free Cash Flow | -184,311 | 56,881 | 346,099 | 187,788 | -134,175 | Upgrade
|
| Free Cash Flow Per Share | -6110.78 | 1884.30 | 11367.01 | 6168.03 | -4395.72 | Upgrade
|
| Dividend Per Share | 1000.000 | 1500.000 | - | 1200.000 | 1000.000 | Upgrade
|
| Dividend Growth | -33.33% | - | - | 20.00% | 42.86% | Upgrade
|
| Gross Margin | 25.69% | 24.92% | 23.80% | 28.54% | 28.52% | Upgrade
|
| Operating Margin | 10.91% | 16.76% | 15.09% | 19.33% | 17.19% | Upgrade
|
| Profit Margin | -9.81% | 7.94% | 8.59% | 6.53% | 10.35% | Upgrade
|
| Free Cash Flow Margin | -12.17% | 2.80% | 15.19% | 11.68% | -11.18% | Upgrade
|
| EBITDA | 215,803 | 390,698 | 395,569 | 358,646 | 258,619 | Upgrade
|
| EBITDA Margin | 14.25% | 19.25% | 17.36% | 22.30% | 21.54% | Upgrade
|
| D&A For EBITDA | 50,629 | 50,481 | 51,730 | 47,710 | 52,223 | Upgrade
|
| EBIT | 165,174 | 340,217 | 343,839 | 310,936 | 206,396 | Upgrade
|
| EBIT Margin | 10.91% | 16.76% | 15.09% | 19.33% | 17.19% | Upgrade
|
| Effective Tax Rate | - | 27.15% | 28.36% | 33.99% | 30.14% | Upgrade
|
| Advertising Expenses | 7,119 | 5,874 | 15,502 | 11,261 | 11,038 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.