KOSDAQ - Delayed Quote KRW
Danal Co., Ltd. (064260.KQ)
3,350.00
-60.00
(-1.76%)
At close: May 30 at 3:30:26 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
248,928,414.94
260,936,633.96
295,468,234.10
294,948,282.76
285,550,121.67
Cost of Revenue
--
9,731,058
12,911,811
8,641,709
10,921,705
Gross Profit
239,197,356.94
251,205,575.96
282,556,423.10
286,306,573.76
274,628,416.67
Operating Expense
--
249,488,095
279,058,677
289,032,845
258,647,375
Operating Income
55,703,619.71
1,717,480.96
3,497,746.10
-2,726,271.24
15,981,041.67
Net Non Operating Interest Income Expense
-14,395,214.61
-14,218,853.25
-10,298,874.69
-7,093,932.92
-6,825,981.22
Pretax Income
-9,343,597.02
-5,469,373.08
-35,069,797.36
-35,260,273.64
92,083,831.44
Tax Provision
-11,129,351.62
-8,394,270.99
5,544,822.92
-1,415,450.08
25,746,442.01
Net Income Common Stockholders
6,168,875.59
7,252,891.84
-27,862,093.34
-15,303,691.67
56,322,143.01
Basic EPS
93.16
--
-417.00
-229.00
843.00
Diluted EPS
93.16
--
-417.00
-426.00
843.00
Basic Average Shares
66,540.29
--
66,815.57
66,828.35
66,811.56
Diluted Average Shares
66,540.29
--
66,815.57
35,924.16
66,811.56
Total Operating Income as Reported
1,012,006.09
1,393,329.34
3,497,746.25
-2,755,768.46
15,959,749.22
Rent Expense Supplemental
--
1,726,751
1,752,791
639,060
1,359,790
Total Expenses
--
259,219,153
291,970,488
297,674,554
269,569,080
Net Income from Continuing & Discontinued Operation
6,168,875.59
7,252,891.84
-27,862,093.34
-15,303,691.67
56,322,143.01
Normalized Income
13,018,450.07
14,102,466.32
-18,892,045.90
-410,086.45
-2,412,339.46
Interest Income
--
2,310,811
2,868,580
2,793,554
1,680,180
Interest Expense
--
16,529,664
13,167,455
9,887,487
9,083,569
Net Interest Income
-14,395,214.61
-14,218,853.25
-10,298,874.69
-7,093,932.92
-6,825,981.22
EBIT
65,046,429.67
11,060,290.92
-21,902,342.36
-25,372,786.64
101,167,400.44
EBITDA
65,046,429.67
21,965,316.92
-12,486,215.36
-14,350,384.64
111,802,396.44
Reconciled Cost of Revenue
--
9,731,058
12,911,811
8,641,709
10,921,705
Reconciled Depreciation
--
10,905,026
9,416,127
11,022,402
10,634,996
Net Income from Continuing Operation Net Minority Interest
6,168,875.59
7,252,891.84
-27,862,093.34
-15,303,691.67
56,322,143.01
Total Unusual Items Excluding Goodwill
-9,012,598
-9,012,598
-11,802,694
-15,516,482
81,530,133
Total Unusual Items
-9,012,598
-9,012,598
-11,802,694
-15,516,482
81,530,133
Normalized EBITDA
74,059,027.67
30,977,914.92
-683,521.36
1,166,097.36
30,272,263.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,163,023.52
-2,163,023.52
-2,832,646.56
-622,876.78
22,795,650.53
12/31/2021 - 7/23/2004
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