KOSDAQ - Delayed Quote KRW
Dgenx Co., Ltd. (113810.KQ)
1,085.00
+28.00
+(2.65%)
At close: 3:30:13 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
89,674,872.01
89,539,245.68
85,849,885.84
64,951,916.64
64,847,839.84
Cost of Revenue
74,446,997.53
74,588,859.96
74,848,261.67
56,379,123.84
54,427,375.85
Gross Profit
15,227,874.48
14,950,385.72
11,001,624.17
8,572,792.80
10,420,463.99
Operating Expense
--
9,429,563
7,282,718
8,355,074
7,679,391
Operating Income
7,645,179.48
5,520,822.72
3,718,906.17
217,718.80
2,741,072.99
Net Non Operating Interest Income Expense
-651,093.35
-747,324.14
-1,007,860.33
-940,331
-768,691.22
Pretax Income
4,786,549.13
5,002,264.57
4,241,464.67
-477,403.71
2,892,616.50
Tax Provision
--
398,341.82
54,051.60
5,256.16
326,124.17
Net Income Common Stockholders
4,308,701.80
4,487,275.45
2,962,835.70
-2,100,083
3,761,931.99
Basic EPS
133.79
--
90.00
-65.00
116.00
Diluted EPS
133.79
--
90.00
-65.00
116.00
Basic Average Shares
32,282.56
--
32,920.40
32,308.97
32,430.45
Diluted Average Shares
32,282.56
--
32,920.40
32,308.97
32,430.45
Total Operating Income as Reported
5,342,661.57
5,520,822.41
3,718,905.84
217,718.51
2,694,198.77
Rent Expense Supplemental
--
11,421
9,570
147,104
24,960
Total Expenses
82,029,692.53
84,018,422.96
82,130,979.67
64,734,197.84
62,106,766.85
Net Income from Continuing & Discontinued Operation
4,308,701.80
4,487,275.45
2,962,835.70
-2,100,083
3,761,931.99
Normalized Income
4,219,799.14
4,370,153.74
3,916,292.35
-393,371.05
2,524,696.35
Interest Income
--
125,968
83,832
80,092
58,172
Interest Expense
--
873,292
1,091,692
1,020,423
826,863
Net Interest Income
-651,093.35
-747,324.14
-1,007,860.33
-940,331
-768,691.22
EBIT
7,690,173.13
5,875,556.57
5,333,156.67
543,019.29
3,719,479.50
EBITDA
7,690,173.13
7,367,164.94
7,268,329.12
4,034,196.83
6,020,991.03
Reconciled Cost of Revenue
74,446,997.53
74,588,859.96
74,848,261.67
56,379,123.84
54,427,375.85
Reconciled Depreciation
--
1,491,608.37
1,935,172.45
3,491,177.54
2,301,511.53
Net Income from Continuing Operation Net Minority Interest
4,406,332.78
4,603,923.45
4,187,412.70
-482,659.87
2,566,492.33
Total Unusual Items Excluding Goodwill
245,439
253,996
274,620
-123,157
47,107
Total Unusual Items
245,439
253,996
274,620
-123,157
47,107
Normalized EBITDA
7,444,734.13
7,113,168.94
6,993,709.12
4,157,353.83
5,973,884.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
58,905.36
20,226.29
3,499.65
-33,868.18
5,311.02
12/31/2021 - 11/22/2012
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