KSE - Delayed Quote KRW

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

101,200.00
+1,600.00
+(1.61%)
As of 1:13:30 PM GMT+9. Market Open.
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,333,229,636.66
1,333,229,636.66
1,132,002,860.40
1,014,860,897.95
881,944,084.03
Cost of Revenue
925,164,455.01
925,164,455.01
757,128,910.78
720,475,309.23
600,460,111.72
Gross Profit
408,065,181.65
408,065,181.65
374,873,949.62
294,385,588.72
281,483,972.31
Operating Expense
325,970,515
325,970,515
297,992,227
256,530,762
219,919,785
Operating Income
82,094,666.65
82,094,666.65
76,881,722.62
37,854,826.72
61,564,187.31
Net Non Operating Interest Income Expense
-25,388,091.13
-25,388,091.13
-18,351,210.03
-12,364,496.13
-10,216,262.22
Pretax Income
76,337,803.20
76,337,803.20
65,733,730.90
17,608,580.03
66,104,527.97
Tax Provision
18,764,403.84
18,764,403.84
9,870,691.18
9,773,384.39
5,592,832.12
Net Income Common Stockholders
58,022,061.47
58,022,061.47
57,989,523.14
11,152,789.45
60,270,881.31
Basic EPS
9.01k
--
9.01k
1.73k
9.48k
Diluted EPS
9.01k
--
9.01k
1.73k
9.47k
Basic Average Shares
6,438.56
--
6,438.42
6,439.11
6,355.35
Diluted Average Shares
6,438.56
--
6,438.42
6,439.11
6,365.77
Total Operating Income as Reported
82,094,664.92
82,094,664.92
76,881,723.04
37,854,827.13
61,564,188.03
Rent Expense Supplemental
366,924
366,924
288,031
896,501
213,664
Total Expenses
1,251,134,970.01
1,251,134,970.01
1,055,121,137.78
977,006,071.23
820,379,896.72
Net Income from Continuing & Discontinued Operation
58,022,061.47
58,022,061.47
57,989,523.14
11,152,789.45
60,270,881.31
Normalized Income
69,277,892.19
69,277,892.19
60,612,921.17
15,823,772.33
56,508,923.65
Interest Income
3,979,270
3,979,270
4,380,564
2,454,123
1,190,423
Interest Expense
29,293,843
29,293,843
22,745,717
14,853,870
11,503,160
Net Interest Income
-25,388,091.13
-25,388,091.13
-18,351,210.03
-12,364,496.13
-10,216,262.22
EBIT
105,631,646.20
105,631,646.20
88,479,447.90
32,462,450.03
77,607,687.97
EBITDA
194,865,552.20
194,865,552.20
162,650,356.90
103,195,827.03
136,981,727.97
Reconciled Cost of Revenue
925,164,455.01
925,164,455.01
757,128,910.78
720,475,309.23
600,460,111.72
Reconciled Depreciation
89,233,906
89,233,906
74,170,909
70,733,377
59,374,040
Net Income from Continuing Operation Net Minority Interest
58,022,061.47
58,022,061.47
57,989,523.14
11,152,789.45
60,270,881.31
Total Unusual Items Excluding Goodwill
-14,924,347
-14,924,347
-3,086,938
-6,442,735
4,109,659
Total Unusual Items
-14,924,347
-14,924,347
-3,086,938
-6,442,735
4,109,659
Normalized EBITDA
209,789,899.20
209,789,899.20
165,737,294.90
109,638,562.03
132,872,068.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,668,516.28
-3,668,516.28
-463,539.97
-1,771,752.13
347,701.34
12/31/2021 - 9/29/2005

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