KSE - Delayed Quote KRW

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

112,300.00 -1,700.00 (-1.49%)
At close: April 26 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,132,002,860.40
1,132,002,860.40
1,014,860,897.95
881,944,084.03
783,315,662.47
Cost of Revenue
757,128,910.77
757,128,910.77
720,475,309.23
600,460,111.72
521,330,697.13
Gross Profit
374,873,949.63
374,873,949.63
294,385,588.72
281,483,972.31
261,984,965.34
Operating Expense
297,992,227.00
297,992,227.00
256,530,762.00
219,919,785.00
211,375,043.00
Operating Income
76,881,722.63
76,881,722.63
37,854,826.72
61,564,187.31
50,609,922.34
Net Non Operating Interest Income Expense
-18,351,210.03
-18,351,210.03
-12,364,496.13
-10,216,262.22
-10,576,186.62
Pretax Income
65,733,730.90
65,733,730.90
17,608,580.03
66,104,527.97
170,180,429.34
Tax Provision
9,870,691.18
9,870,691.18
9,773,384.39
5,592,832.12
7,818,437.72
Net Income Common Stockholders
57,989,523.14
57,989,523.14
11,152,789.45
60,270,881.31
162,345,444.36
Basic EPS
9.28k
--
1.78k
9.77k
26.73k
Diluted EPS
9.28k
--
1.78k
9.75k
26.73k
Basic Average Shares
6,250.89
--
6,251.56
6,170.24
6,074.67
Diluted Average Shares
6,250.89
--
6,251.56
6,180.36
6,074.67
Total Operating Income as Reported
76,881,723.04
76,881,723.04
37,854,827.13
61,564,188.03
50,609,922.16
Rent Expense Supplemental
288,031.00
288,031.00
896,501.00
213,664.00
462,699.00
Total Expenses
1,055,121,137.77
1,055,121,137.77
977,006,071.23
820,379,896.72
732,705,740.13
Net Income from Continuing & Discontinued Operation
57,989,523.14
57,989,523.14
11,152,789.45
60,270,881.31
162,345,444.36
Normalized Income
60,612,921.17
60,612,921.17
15,823,772.33
56,508,923.65
162,332,404.30
Interest Income
4,380,564.00
4,380,564.00
2,454,123.00
1,190,423.00
1,900,531.00
Interest Expense
22,745,717.00
22,745,717.00
14,853,870.00
11,503,160.00
11,975,757.00
Net Interest Income
-18,351,210.03
-18,351,210.03
-12,364,496.13
-10,216,262.22
-10,576,186.62
EBIT
88,479,447.90
88,479,447.90
32,462,450.03
77,607,687.97
182,156,186.34
EBITDA
162,650,356.90
162,650,356.90
103,195,827.03
136,981,727.97
235,439,283.34
Reconciled Cost of Revenue
757,128,910.77
757,128,910.77
720,475,309.23
600,460,111.72
521,330,697.13
Reconciled Depreciation
74,170,909.00
74,170,909.00
70,733,377.00
59,374,040.00
53,283,097.00
Net Income from Continuing Operation Net Minority Interest
57,989,523.14
57,989,523.14
11,152,789.45
60,270,881.31
162,345,444.36
Total Unusual Items Excluding Goodwill
-3,086,938.00
-3,086,938.00
-6,442,735.00
4,109,659.00
13,668.00
Total Unusual Items
-3,086,938.00
-3,086,938.00
-6,442,735.00
4,109,659.00
13,668.00
Normalized EBITDA
165,737,294.90
165,737,294.90
109,638,562.03
132,872,068.97
235,425,615.34
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-463,539.97
-463,539.97
-1,771,752.13
347,701.34
627.94
12/31/2020 - 9/29/2005

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