DSR Corp (KRX: 155660)
South Korea
· Delayed Price · Currency is KRW 4,000.00
-245.00 (-5.77%)
Dec 20, 2024, 3:30 PM KST
DSR Corp 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 | 286,056 | 291,095 | 367,457 | 272,418 | 230,980 | 236,324 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 286,056 | 291,095 | 367,457 | 272,418 | 230,980 | 236,324 | Upgrade
|
| Revenue Growth (YoY) | -7.90% | -20.78% | 34.89% | 17.94% | -2.26% | 0.13% | Upgrade
|
| Cost of Revenue | 241,798 | 242,938 | 304,751 | 236,966 | 198,595 | 206,855 | Upgrade
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| Gross Profit | 44,258 | 48,157 | 62,706 | 35,451 | 32,385 | 29,469 | Upgrade
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| Selling, General & Admin | 26,936 | 23,472 | 26,619 | 21,896 | 20,225 | 18,706 | Upgrade
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| Operating Expenses | 27,414 | 23,895 | 26,931 | 21,997 | 20,310 | 18,809 | Upgrade
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| Operating Income | 16,844 | 24,262 | 35,775 | 13,454 | 12,076 | 10,659 | Upgrade
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| Interest Expense | -4,495 | -5,086 | -2,683 | -1,178 | -934.54 | -1,355 | Upgrade
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| Interest & Investment Income | 2,387 | 2,327 | 839.36 | 742.63 | 658.75 | 970.85 | Upgrade
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| Currency Exchange Gain (Loss) | -1,285 | -1,090 | 1,221 | 2,821 | -1,234 | 841 | Upgrade
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| Other Non Operating Income (Expenses) | -214.61 | -355.54 | -513.23 | 298.9 | 238.54 | 6.07 | Upgrade
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| EBT Excluding Unusual Items | 13,237 | 20,057 | 34,639 | 16,138 | 10,805 | 11,122 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,352 | 2,266 | -2,370 | -211.77 | 550.97 | 437.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,130 | 32.01 | 60.26 | 12.77 | 7.03 | 227.72 | Upgrade
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| Asset Writedown | - | - | - | - | - | -121.69 | Upgrade
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| Pretax Income | 18,719 | 22,355 | 32,329 | 15,939 | 11,363 | 11,666 | Upgrade
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| Income Tax Expense | 3,596 | 4,805 | 7,781 | 3,401 | 2,387 | 2,881 | Upgrade
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| Earnings From Continuing Operations | 15,123 | 17,550 | 24,548 | 12,539 | 8,976 | 8,785 | Upgrade
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| Minority Interest in Earnings | -5.85 | -64.29 | -522.23 | -248.96 | -47.21 | -46.1 | Upgrade
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| Net Income | 15,118 | 17,486 | 24,026 | 12,290 | 8,929 | 8,739 | Upgrade
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| Net Income to Common | 15,118 | 17,486 | 24,026 | 12,290 | 8,929 | 8,739 | Upgrade
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| Net Income Growth | -7.60% | -27.22% | 95.49% | 37.64% | 2.17% | 10.51% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -99.87% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 944.85 | 1092.85 | 1501.60 | 768.10 | 558.05 | 546.19 | Upgrade
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| EPS (Diluted) | 944.85 | 1092.85 | 1501.60 | 768.10 | 558.05 | 546.19 | Upgrade
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| EPS Growth | 69223.95% | -27.22% | 95.49% | 37.64% | 2.17% | 10.51% | Upgrade
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| Free Cash Flow | -2,660 | 17,813 | -24,021 | -2,878 | 8,509 | 5,274 | Upgrade
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| Free Cash Flow Per Share | -166.23 | 1113.30 | -1501.32 | -179.86 | 531.83 | 329.60 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 60.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 0% | 0% | 20.00% | 0% | 0% | - | Upgrade
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| Gross Margin | 15.47% | 16.54% | 17.06% | 13.01% | 14.02% | 12.47% | Upgrade
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| Operating Margin | 5.89% | 8.33% | 9.74% | 4.94% | 5.23% | 4.51% | Upgrade
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| Profit Margin | 5.28% | 6.01% | 6.54% | 4.51% | 3.87% | 3.70% | Upgrade
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| Free Cash Flow Margin | -0.93% | 6.12% | -6.54% | -1.06% | 3.68% | 2.23% | Upgrade
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| EBITDA | 27,408 | 34,753 | 45,597 | 21,886 | 20,192 | 18,295 | Upgrade
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| EBITDA Margin | 9.58% | 11.94% | 12.41% | 8.03% | 8.74% | 7.74% | Upgrade
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| D&A For EBITDA | 10,563 | 10,491 | 9,822 | 8,432 | 8,116 | 7,636 | Upgrade
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| EBIT | 16,844 | 24,262 | 35,775 | 13,454 | 12,076 | 10,659 | Upgrade
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| EBIT Margin | 5.89% | 8.33% | 9.74% | 4.94% | 5.23% | 4.51% | Upgrade
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| Effective Tax Rate | 19.21% | 21.49% | 24.07% | 21.34% | 21.01% | 24.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.