Daou Technology 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
Operating Revenue	314,616	299,711	262,614	6,086,980	4,732,935	2,712,162	Upgrade
Other Revenue	9,182,358	9,555,431	8,947,996	-0	-	0	Upgrade
Revenue	9,496,974	9,855,142	9,210,610	6,086,980	4,732,935	2,712,162	Upgrade
Revenue Growth (YoY)	-6.67%	7.00%	51.32%	28.61%	74.51%	23.15%	Upgrade
Cost of Revenue	8,136,764	8,626,734	7,905,012	4,241,355	3,248,066	1,809,318	Upgrade
Gross Profit	1,360,211	1,228,408	1,305,598	1,845,626	1,484,869	902,845	Upgrade
Selling, General & Admin	524,179	493,044	509,213	521,806	411,199	345,722	Upgrade
Other Operating Expenses	60,882	50,409	41,260	38,940	34,054	26,331	Upgrade
Operating Expenses	636,099	588,528	586,910	590,143	469,483	395,510	Upgrade
Operating Income	724,111	639,880	718,687	1,255,482	1,015,387	507,335	Upgrade
Interest Expense	-9,602	-9,602	-6,337	-7,532	-7,096	-5,679	Upgrade
Interest & Investment Income	4,379	4,379	2,341	1,370	412.43	2,976	Upgrade
Earnings From Equity Investments	32,533	41,774	28,630	62,303	32,910	34,959	Upgrade
Currency Exchange Gain (Loss)	26.4	26.4	-500.75	13.64	91.57	185.41	Upgrade
Other Non Operating Income (Expenses)	-14,377	-7,583	-3,322	-11,607	-17,835	-628.24	Upgrade
EBT Excluding Unusual Items	737,071	668,875	739,498	1,300,030	1,023,869	539,148	Upgrade
Gain (Loss) on Sale of Investments	8,226	8,226	5,691	1,125	533.84	-1,522	Upgrade
Gain (Loss) on Sale of Assets	13,716	13,716	180.12	-126.92	10,221	-596.18	Upgrade
Asset Writedown	-24,238	-24,238	-443.43	-2,254	-4,189	-3,614	Upgrade
Pretax Income	734,775	666,579	744,926	1,298,774	1,030,435	533,416	Upgrade
Income Tax Expense	204,877	176,564	64,402	384,585	350,989	137,870	Upgrade
Earnings From Continuing Operations	529,898	490,016	680,524	914,189	679,446	395,546	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	319.48	Upgrade
Net Income to Company	529,898	490,016	680,524	914,189	679,446	395,865	Upgrade
Minority Interest in Earnings	-295,075	-264,041	-307,960	-538,074	-403,830	-210,545	Upgrade
Net Income	234,822	225,975	372,565	376,114	275,616	185,320	Upgrade
Net Income to Common	234,822	225,975	372,565	376,114	275,616	185,320	Upgrade
Net Income Growth	-48.77%	-39.35%	-0.94%	36.46%	48.72%	67.91%	Upgrade
Shares Outstanding (Basic)	43	43	43	43	43	43	Upgrade
Shares Outstanding (Diluted)	44	43	43	43	43	43	Upgrade
Shares Change (YoY)	0.91%	-	-0.27%	-	-	-	Upgrade
EPS (Basic)	5441.90	5236.86	8634.00	8692.95	6370.19	4283.21	Upgrade
EPS (Diluted)	5269.20	5167.28	8515.30	8126.81	5447.60	4283.21	Upgrade
EPS Growth	-49.32%	-39.32%	4.78%	49.18%	27.18%	67.91%	Upgrade
Free Cash Flow	-1,605,821	-2,131,301	-2,077,339	-3,521,927	-1,561,160	-3,132,596	Upgrade
Free Cash Flow Per Share	-36499.90	-49391.88	-48141.33	-81400.56	-36082.32	-72402.15	Upgrade
Dividend Per Share	700.000	700.000	-	-	-	-	Upgrade
Gross Margin	14.32%	12.46%	14.17%	30.32%	31.37%	33.29%	Upgrade
Operating Margin	7.62%	6.49%	7.80%	20.63%	21.45%	18.71%	Upgrade
Profit Margin	2.47%	2.29%	4.04%	6.18%	5.82%	6.83%	Upgrade
Free Cash Flow Margin	-16.91%	-21.63%	-22.55%	-57.86%	-32.99%	-115.50%	Upgrade
EBITDA	785,637	696,752	770,871	1,298,022	1,054,165	539,508	Upgrade
EBITDA Margin	8.27%	7.07%	8.37%	21.32%	22.27%	19.89%	Upgrade
D&A For EBITDA	61,526	56,872	52,184	42,540	38,778	32,173	Upgrade
EBIT	724,111	639,880	718,687	1,255,482	1,015,387	507,335	Upgrade
EBIT Margin	7.62%	6.49%	7.80%	20.63%	21.45%	18.71%	Upgrade
Effective Tax Rate	27.88%	26.49%	8.65%	29.61%	34.06%	25.85%	Upgrade
Advertising Expenses	-	39,992	36,480	56,216	55,741	27,975	Upgrade

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