BAIKSAN Co,. Ltd (KRX: 035150)
South Korea
· Delayed Price · Currency is KRW 14,090
+290 (2.10%)
Oct 14, 2024, 2:00 PM KST
BAIKSAN Co,. 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 | 445,574 | 413,419 | 471,296 | 362,069 | 381,687 | 468,883 | Upgrade
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| Other Revenue | 5,079 | 4,302 | 4,599 | 9,008 | 1,424 | 0 | Upgrade
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| Revenue | 450,653 | 417,722 | 475,895 | 371,077 | 383,111 | 468,883 | Upgrade
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| Revenue Growth (YoY) | 6.30% | -12.22% | 28.25% | -3.14% | -18.29% | 45.11% | Upgrade
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| Cost of Revenue | 334,536 | 321,877 | 381,384 | 303,959 | 313,921 | 377,550 | Upgrade
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| Gross Profit | 116,117 | 95,844 | 94,511 | 67,118 | 69,190 | 91,332 | Upgrade
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| Selling, General & Admin | 39,823 | 38,312 | 42,324 | 42,435 | 51,445 | 54,478 | Upgrade
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| Other Operating Expenses | 1,458 | 1,247 | 1,459 | 1,243 | 1,362 | 1,476 | Upgrade
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| Operating Expenses | 45,923 | 43,222 | 44,734 | 42,831 | 67,310 | 60,090 | Upgrade
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| Operating Income | 70,193 | 52,623 | 49,777 | 24,287 | 1,880 | 31,242 | Upgrade
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| Interest Expense | -4,423 | -4,278 | -3,424 | -2,737 | -3,494 | -3,904 | Upgrade
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| Interest & Investment Income | 1,041 | 910.79 | 402.28 | 273.51 | 248.86 | 581.21 | Upgrade
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| Earnings From Equity Investments | -913.28 | -659.17 | - | -13.54 | -4,026 | - | Upgrade
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| Currency Exchange Gain (Loss) | 4,344 | 3,378 | 7,088 | 4,975 | -3,566 | 2,821 | Upgrade
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| Other Non Operating Income (Expenses) | 194.29 | 876.94 | 975.86 | 522.43 | -438.56 | 379.25 | Upgrade
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| EBT Excluding Unusual Items | 70,435 | 52,851 | 54,819 | 27,307 | -9,396 | 31,119 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -843.83 | -10,456 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 20.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 32.34 | 67.7 | 344.44 | 1,981 | -152.22 | -46.79 | Upgrade
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| Asset Writedown | -1,053 | -1,053 | -338.26 | -39.17 | -636.18 | -84.17 | Upgrade
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| Pretax Income | 69,415 | 51,866 | 54,825 | 29,249 | -11,029 | 20,553 | Upgrade
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| Income Tax Expense | 16,782 | 11,344 | 9,934 | 10,115 | 5,405 | 14,305 | Upgrade
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| Earnings From Continuing Operations | 52,633 | 40,522 | 44,892 | 19,134 | -16,433 | 6,248 | Upgrade
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| Minority Interest in Earnings | 983.29 | 755.25 | 395.5 | 33.48 | 701.61 | 573.12 | Upgrade
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| Net Income | 53,616 | 41,277 | 45,287 | 19,168 | -15,732 | 6,821 | Upgrade
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| Net Income to Common | 53,616 | 41,277 | 45,287 | 19,168 | -15,732 | 6,821 | Upgrade
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| Net Income Growth | 33.38% | -8.85% | 136.27% | - | - | -55.35% | Upgrade
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| Shares Outstanding (Basic) | 22 | 23 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -4.26% | -5.00% | -0.14% | 2.09% | - | - | Upgrade
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| EPS (Basic) | 2387.61 | 1804.82 | 1882.12 | 796.72 | -665.03 | 288.34 | Upgrade
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| EPS (Diluted) | 2382.32 | 1802.00 | 1878.00 | 794.00 | -665.03 | 288.34 | Upgrade
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| EPS Growth | 39.33% | -4.05% | 136.52% | - | - | -55.35% | Upgrade
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| Free Cash Flow | 24,774 | 35,716 | 23,073 | 5,467 | 28,170 | -2,940 | Upgrade
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| Free Cash Flow Per Share | 1100.60 | 1558.99 | 956.77 | 226.40 | 1190.85 | -124.28 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 150.000 | 100.000 | 100.000 | 100.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 50.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 25.77% | 22.94% | 19.86% | 18.09% | 18.06% | 19.48% | Upgrade
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| Operating Margin | 15.58% | 12.60% | 10.46% | 6.54% | 0.49% | 6.66% | Upgrade
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| Profit Margin | 11.90% | 9.88% | 9.52% | 5.17% | -4.11% | 1.45% | Upgrade
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| Free Cash Flow Margin | 5.50% | 8.55% | 4.85% | 1.47% | 7.35% | -0.63% | Upgrade
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| EBITDA | 75,818 | 58,486 | 56,167 | 30,159 | 10,517 | 39,181 | Upgrade
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| EBITDA Margin | 16.82% | 14.00% | 11.80% | 8.13% | 2.75% | 8.36% | Upgrade
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| D&A For EBITDA | 5,625 | 5,863 | 6,391 | 5,873 | 8,638 | 7,939 | Upgrade
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| EBIT | 70,193 | 52,623 | 49,777 | 24,287 | 1,880 | 31,242 | Upgrade
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| EBIT Margin | 15.58% | 12.60% | 10.46% | 6.54% | 0.49% | 6.66% | Upgrade
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| Effective Tax Rate | 24.18% | 21.87% | 18.12% | 34.58% | - | 69.60% | Upgrade
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| Advertising Expenses | - | 1,058 | 1,133 | 1,085 | 1,077 | 1,515 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.