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Dong-A Socio Holdings Co., Ltd. (000640.KS)

KSE - KSE Delayed Price. Currency in KRW
117,600.000.00 (0.00%)
At close: 03:30PM KST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,132,002,860
1,132,002,860
1,014,860,898
881,944,084
783,315,662
Cost of Revenue
757,128,911
757,128,911
720,475,309
600,460,112
521,330,697
Gross Profit
374,873,950
374,873,950
294,385,589
281,483,972
261,984,965
Operating Expense
297,992,227
297,992,227
256,530,762
219,919,785
211,375,043
Operating Income
76,881,723
76,881,723
37,854,827
61,564,187
50,609,922
Net Non Operating Interest Income Expense
-18,351,210
-18,351,210
-12,364,496
-10,216,262
-10,576,187
Pretax Income
65,733,731
65,733,731
17,608,580
66,104,528
170,180,429
Tax Provision
9,870,691
9,870,691
9,773,384
5,592,832
7,818,438
Net Income Common Stockholders
57,989,523
57,989,523
11,152,789
60,270,881
162,345,444
Basic EPS
5.74k
-
1.78k
9.77k
26.73k
Diluted EPS
5.74k
-
1.78k
9.75k
26.73k
Basic Average Shares
6,250
-
6,252
6,170
6,075
Diluted Average Shares
6,250
-
6,252
6,180
6,075
Total Operating Income as Reported
76,881,723
76,881,723
37,854,827
61,564,188
50,609,922
Rent Expense Supplemental
288,031
288,031
896,501
213,664
462,699
Total Expenses
1,055,121,138
1,055,121,138
977,006,071
820,379,897
732,705,740
Net Income from Continuing & Discontinued Operation
57,989,523
57,989,523
11,152,789
60,270,881
162,345,444
Normalized Income
60,612,921
60,612,921
15,823,772
56,508,924
162,332,404
Interest Income
4,380,564
4,380,564
2,454,123
1,190,423
1,900,531
Interest Expense
22,745,717
22,745,717
14,853,870
11,503,160
11,975,757
Net Interest Income
-18,351,210
-18,351,210
-12,364,496
-10,216,262
-10,576,187
EBIT
88,479,448
88,479,448
32,462,450
77,607,688
182,156,186
EBITDA
162,650,357
162,650,357
103,195,827
136,981,728
235,439,283
Reconciled Cost of Revenue
757,128,911
757,128,911
720,475,309
600,460,112
521,330,697
Reconciled Depreciation
74,170,909
74,170,909
70,733,377
59,374,040
53,283,097
Net Income from Continuing Operation Net Minority Interest
57,989,523
57,989,523
11,152,789
60,270,881
162,345,444
Total Unusual Items Excluding Goodwill
-3,086,938
-3,086,938
-6,442,735
4,109,659
13,668
Total Unusual Items
-3,086,938
-3,086,938
-6,442,735
4,109,659
13,668
Normalized EBITDA
165,737,295
165,737,295
109,638,562
132,872,069
235,425,615
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-463,540
-463,540
-1,771,752
347,701
627.9359