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KSE - Delayed Quote KRW

Daelim Trading Co., Ltd. (006570.KS)

2,430.00
-10.00
(-0.41%)
At close: May 2 at 3:30:30 PM GMT+9
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
136,965,965.06
136,965,965.06
145,721,236.33
174,112,262.39
155,229,119.20
Cost of Revenue
113,107,194.90
113,107,194.90
122,644,982.11
140,022,993.49
129,005,150.31
Gross Profit
23,858,770.16
23,858,770.16
23,076,254.22
34,089,268.90
26,223,968.89
Operating Expense
27,273,286.43
27,273,286.43
28,009,023.06
27,137,500.58
23,280,127.22
Operating Income
-3,414,516.27
-3,414,516.27
-4,932,768.84
6,951,768.32
2,943,841.67
Net Non Operating Interest Income Expense
-4,610,556.72
-4,610,556.72
-4,145,461.90
-2,917,650.84
-2,131,292.15
Pretax Income
-9,364,705.78
-9,364,705.78
-9,230,646.51
3,299,984.38
1,260,325.49
Tax Provision
1,521,261.08
1,521,261.08
-1,275,249.97
-527,900.63
919,677.70
Net Income Common Stockholders
-10,889,319
-10,889,319
-7,965,250.82
3,789,580.87
285,043.36
Basic EPS
-723.00
--
-529.00
252.00
19.00
Diluted EPS
-723.00
--
-529.00
252.00
19.00
Basic Average Shares
15,061.30
--
15,057.19
15,038.02
15,002.28
Diluted Average Shares
15,061.30
--
15,057.19
15,038.02
15,002.28
Total Operating Income as Reported
-3,414,516.40
-3,414,516.40
-4,932,768.95
6,951,768.17
2,943,841.59
Rent Expense Supplemental
93,495.75
93,495.75
110,238
146,488.43
44,498.96
Total Expenses
140,380,481.33
140,380,481.33
150,654,005.17
167,160,494.07
152,285,277.53
Net Income from Continuing & Discontinued Operation
-10,889,319
-10,889,319
-7,965,250.82
3,789,580.87
285,043.36
Normalized Income
-8,998,887.99
-8,998,887.99
-7,779,663.94
3,714,154.02
299,621.64
Interest Income
140,698.38
140,698.38
86,888.68
142,369.37
30,419.64
Interest Expense
4,741,431.41
4,741,431.41
4,287,039.73
2,986,233.33
2,161,711.79
Net Interest Income
-4,610,556.72
-4,610,556.72
-4,145,461.90
-2,917,650.84
-2,131,292.15
EBIT
-4,623,274.37
-4,623,274.37
-4,943,606.78
6,286,217.71
3,422,037.28
EBITDA
-197,199.55
-197,199.55
-1,106,954.99
9,133,420.19
5,448,669.77
Reconciled Cost of Revenue
113,107,194.90
113,107,194.90
122,644,982.11
140,022,993.49
129,005,150.31
Reconciled Depreciation
4,426,074.82
4,426,074.82
3,836,651.79
2,847,202.48
2,026,632.49
Net Income from Continuing Operation Net Minority Interest
-10,889,319
-10,889,319
-7,965,250.82
3,789,580.87
285,043.36
Total Unusual Items Excluding Goodwill
-2,487,409.23
-2,487,409.23
-215,336.46
104,037.04
-19,437.71
Total Unusual Items
-2,487,409.23
-2,487,409.23
-215,336.46
104,037.04
-19,437.71
Normalized EBITDA
2,290,209.68
2,290,209.68
-891,618.53
9,029,383.15
5,468,107.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-596,978.22
-596,978.22
-29,749.58
28,610.19
-4,859.43
12/31/2021 - 1/4/2000

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