DAEDUCK ELECTRONICS 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
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
Operating Revenue	920,010	909,651	1,316,163	1,000,932	930,897
Other Revenue	-0	-0	-0	-0	-
Revenue	920,010	909,651	1,316,163	1,000,932	930,897
Revenue Growth (YoY)	-5.32%	-30.89%	31.49%	7.52%	-
Cost of Revenue	846,358	834,912	1,019,882	883,520	881,473
Gross Profit	73,652	74,740	296,282	117,411	49,424
Selling, General & Admin	45,325	46,075	60,131	40,962	40,183
Research & Development	69.68	61.18	325.81	256.39	706.06
Other Operating Expenses	1,236	1,123	1,513	1,248	1,978
Operating Expenses	49,985	51,008	63,759	45,444	45,402
Operating Income	23,667	23,732	232,523	71,967	4,022
Interest Expense	-749.15	-921.37	-640.99	-571.61	-611.15
Interest & Investment Income	7,861	6,252	2,957	106.52	81.58
Currency Exchange Gain (Loss)	-3,949	3,774	7,714	7,888	-15,613
Other Non Operating Income (Expenses)	1,732	1,997	2,144	620.14	1,215
EBT Excluding Unusual Items	28,561	34,833	244,697	80,011	-10,905
Gain (Loss) on Sale of Investments	383.56	10.79	-663.1	-	-
Gain (Loss) on Sale of Assets	58.93	-6,468	485.89	-155.47	-2,972
Pretax Income	29,004	28,376	244,520	79,855	-13,877
Income Tax Expense	3,533	2,998	60,595	12,402	-767.63
Earnings From Continuing Operations	25,471	25,378	183,925	67,454	-13,109
Earnings From Discontinued Operations	-	-	-	-4,426	-
Net Income	25,471	25,378	183,925	63,027	-13,109
Preferred Dividends & Other Adjustments	1,838	1,042	-	-	-518.21
Net Income to Common	23,633	24,335	183,925	63,027	-12,591
Net Income Growth	-38.61%	-86.20%	191.82%	-	-
Shares Outstanding (Basic)	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52
Shares Change (YoY)	-	-	-	0.00%	-
EPS (Basic)	458.78	472.42	3570.50	1223.54	-244.43
EPS (Diluted)	458.78	472.42	3570.50	1223.54	-244.43
EPS Growth	-43.04%	-86.77%	191.82%	-	-
Free Cash Flow	74,014	63,700	88,807	74,285	-21,310
Free Cash Flow Per Share	1436.82	1236.60	1723.99	1442.08	-413.69
Dividend Per Share	300.000	300.000	-	-	450.000
Gross Margin	8.01%	8.22%	22.51%	11.73%	5.31%
Operating Margin	2.57%	2.61%	17.67%	7.19%	0.43%
Profit Margin	2.57%	2.68%	13.97%	6.30%	-1.35%
Free Cash Flow Margin	8.04%	7.00%	6.75%	7.42%	-2.29%
EBITDA	142,025	138,782	337,328	173,024	89,240
EBITDA Margin	15.44%	15.26%	25.63%	17.29%	9.59%
D&A For EBITDA	118,358	115,050	104,805	101,057	85,218
EBIT	23,667	23,732	232,523	71,967	4,022
EBIT Margin	2.57%	2.61%	17.67%	7.19%	0.43%
Effective Tax Rate	12.18%	10.57%	24.78%	15.53%	-

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