Development Advance Solution Co.,Ltd. (KRX: 058730)
South Korea
· Delayed Price · Currency is KRW 2,890.00
-125.00 (-4.15%)
Dec 20, 2024, 3:30 PM KST
Development Advance Solution Co.,Ltd. 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 | 311,725 | 378,093 | 378,481 | 363,600 | 224,479 | 216,210 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
|
| Revenue | 311,725 | 378,093 | 378,481 | 363,600 | 224,479 | 216,210 | Upgrade
|
| Revenue Growth (YoY) | -21.63% | -0.10% | 4.09% | 61.98% | 3.82% | -10.21% | Upgrade
|
| Cost of Revenue | 275,319 | 324,658 | 337,682 | 330,949 | 210,714 | 186,628 | Upgrade
|
| Gross Profit | 36,406 | 53,435 | 40,799 | 32,651 | 13,764 | 29,581 | Upgrade
|
| Selling, General & Admin | 26,666 | 27,062 | 25,860 | 24,265 | 17,417 | 21,804 | Upgrade
|
| Research & Development | 716.47 | 739.37 | 1,164 | 506.68 | 1,014 | 1,009 | Upgrade
|
| Other Operating Expenses | 1,156 | 623.92 | 585.71 | 524.36 | 465.85 | 371.85 | Upgrade
|
| Operating Expenses | 35,395 | 30,668 | 30,283 | 28,362 | 21,287 | 26,519 | Upgrade
|
| Operating Income | 1,010 | 22,767 | 10,516 | 4,289 | -7,523 | 3,063 | Upgrade
|
| Interest Expense | -6,143 | -6,428 | -5,022 | -3,324 | -1,555 | -1,024 | Upgrade
|
| Interest & Investment Income | 2,090 | 1,598 | 657.61 | 397.34 | 265.03 | 382.71 | Upgrade
|
| Earnings From Equity Investments | 290.45 | 103.86 | -1,019 | -343.41 | -87.73 | 290.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -76.05 | 30.36 | -92.66 | 224.89 | -422.64 | 522.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 814.81 | 268.84 | -931.41 | -1,996 | 113.39 | 328.96 | Upgrade
|
| EBT Excluding Unusual Items | -2,014 | 18,340 | 4,109 | -752.1 | -9,209 | 3,563 | Upgrade
|
| Gain (Loss) on Sale of Investments | 74.68 | 295.32 | -689.59 | 62.11 | -229.18 | 107.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.65 | -531.6 | 1,176 | -90.86 | 2.28 | -182.25 | Upgrade
|
| Asset Writedown | -353.81 | -403.04 | 348.71 | -383.12 | -299.23 | -301.92 | Upgrade
|
| Pretax Income | -2,216 | 17,813 | 5,014 | -1,164 | -9,735 | 3,219 | Upgrade
|
| Income Tax Expense | 15.21 | 3,433 | 2,779 | -564.36 | -1,847 | 1,331 | Upgrade
|
| Earnings From Continuing Operations | -2,232 | 14,381 | 2,235 | -599.61 | -7,888 | 1,889 | Upgrade
|
| Minority Interest in Earnings | -338.77 | -200.66 | -713.57 | -1,828 | -9.14 | 3.51 | Upgrade
|
| Net Income | -2,570 | 14,180 | 1,521 | -2,428 | -7,897 | 1,892 | Upgrade
|
| Net Income to Common | -2,570 | 14,180 | 1,521 | -2,428 | -7,897 | 1,892 | Upgrade
|
| Net Income Growth | - | 832.05% | - | - | - | -89.58% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 19 | 17 | 16 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 22 | 17 | 16 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -15.38% | 30.62% | 9.81% | 5.50% | -3.04% | -0.34% | Upgrade
|
| EPS (Basic) | -141.34 | 764.50 | 88.35 | -154.84 | -531.33 | 125.32 | Upgrade
|
| EPS (Diluted) | -141.34 | 674.33 | 88.00 | -155.00 | -531.33 | 123.00 | Upgrade
|
| EPS Growth | - | 666.29% | - | - | - | -89.58% | Upgrade
|
| Free Cash Flow | 24,975 | 14,359 | 10,778 | -30,966 | -43,651 | 5,957 | Upgrade
|
| Free Cash Flow Per Share | 1373.36 | 638.41 | 625.93 | -1974.76 | -2936.97 | 388.64 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 11.68% | 14.13% | 10.78% | 8.98% | 6.13% | 13.68% | Upgrade
|
| Operating Margin | 0.32% | 6.02% | 2.78% | 1.18% | -3.35% | 1.42% | Upgrade
|
| Profit Margin | -0.82% | 3.75% | 0.40% | -0.67% | -3.52% | 0.88% | Upgrade
|
| Free Cash Flow Margin | 8.01% | 3.80% | 2.85% | -8.52% | -19.45% | 2.76% | Upgrade
|
| EBITDA | 7,953 | 30,073 | 18,113 | 11,690 | -1,940 | 8,028 | Upgrade
|
| EBITDA Margin | 2.55% | 7.95% | 4.79% | 3.21% | -0.86% | 3.71% | Upgrade
|
| D&A For EBITDA | 6,943 | 7,306 | 7,597 | 7,401 | 5,582 | 4,966 | Upgrade
|
| EBIT | 1,010 | 22,767 | 10,516 | 4,289 | -7,523 | 3,063 | Upgrade
|
| EBIT Margin | 0.32% | 6.02% | 2.78% | 1.18% | -3.35% | 1.42% | Upgrade
|
| Effective Tax Rate | - | 19.27% | 55.43% | - | - | 41.34% | Upgrade
|
| Advertising Expenses | - | 196.64 | 162.5 | 131.19 | 323.13 | 247.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.