Dong Yang Piston Co., Ltd. (KRX: 092780)

Dong Yang Piston Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	438,704	421,732	397,883	354,591	321,549	364,752
Other Revenue	-	-	-0	-	-	0
Revenue	438,704	421,732	397,883	354,591	321,549	364,752
Revenue Growth (YoY)	4.89%	5.99%	12.21%	10.28%	-11.84%	9.79%
Cost of Revenue	393,746	377,791	357,538	315,551	284,067	318,264
Gross Profit	44,958	43,941	40,345	39,040	37,482	46,488
Selling, General & Admin	29,070	28,390	31,179	27,386	34,487	26,750
Other Operating Expenses	684.38	769.61	891.03	519.97	435.72	406.57
Operating Expenses	31,103	30,642	32,907	28,638	35,862	27,975
Operating Income	13,855	13,299	7,438	10,402	1,620	18,513
Interest Expense	-7,333	-7,243	-5,945	-4,777	-5,338	-5,824
Interest & Investment Income	1,997	1,705	588.8	236.09	266.01	191.17
Currency Exchange Gain (Loss)	2,810	915.22	1,989	3,146	-3,869	931.09
Other Non Operating Income (Expenses)	3,430	3,825	374.36	951.36	1,343	1,147
EBT Excluding Unusual Items	14,759	12,501	4,445	9,959	-5,978	14,958
Impairment of Goodwill	-	-	-	-	-253.14	-
Gain (Loss) on Sale of Investments	-	-	-2.91	-540	-	-382.5
Gain (Loss) on Sale of Assets	14.13	-16.97	-268.86	156.42	-56.23	14.46
Asset Writedown	-4,771	-4,771	-	-	-	-
Pretax Income	10,002	7,713	4,173	9,575	-6,288	14,590
Income Tax Expense	2,235	-101.91	1,296	1,897	774.82	4,585
Earnings From Continuing Operations	7,767	7,814	2,877	7,678	-7,062	10,005
Minority Interest in Earnings	173.88	-182.45	-267	-268.62	-208.3	-291.29
Net Income	7,941	7,632	2,610	7,410	-7,271	9,714
Net Income to Common	7,941	7,632	2,610	7,410	-7,271	9,714
Net Income Growth	2.65%	192.45%	-64.78%	-	-	-15.47%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-3.47%	-1.44%	3.28%	1.77%	-2.92%	-1.85%
EPS (Basic)	624.85	588.06	198.17	581.16	-580.36	752.76
EPS (Diluted)	624.85	588.06	198.17	581.16	-580.36	752.76
EPS Growth	6.34%	196.74%	-65.90%	-	-	-13.88%
Free Cash Flow	8,406	19,512	12,066	2,019	-1,402	10,289
Free Cash Flow Per Share	661.51	1503.41	916.31	158.35	-111.93	797.33
Dividend Per Share	100.000	100.000	60.000	60.000	60.000	120.000
Dividend Growth	66.67%	66.67%	0%	0%	-50.00%	0%
Gross Margin	10.25%	10.42%	10.14%	11.01%	11.66%	12.74%
Operating Margin	3.16%	3.15%	1.87%	2.93%	0.50%	5.08%
Profit Margin	1.81%	1.81%	0.66%	2.09%	-2.26%	2.66%
Free Cash Flow Margin	1.92%	4.63%	3.03%	0.57%	-0.44%	2.82%
EBITDA	30,783	30,089	25,784	28,053	19,010	34,891
EBITDA Margin	7.02%	7.13%	6.48%	7.91%	5.91%	9.57%
D&A For EBITDA	16,928	16,790	18,346	17,651	17,390	16,378
EBIT	13,855	13,299	7,438	10,402	1,620	18,513
EBIT Margin	3.16%	3.15%	1.87%	2.93%	0.50%	5.08%
Effective Tax Rate	22.35%	-	31.07%	19.81%	-	31.42%
Advertising Expenses	-	12.7	7.27	7	5.61	16.29

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