KOSDAQ - Delayed Quote KRW
D&C Media Co.,Ltd. (263720.KQ)
15,380.00
-430.00
(-2.72%)
At close: 3:30:18 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
81,697,851.23
83,514,767.44
60,372,245.94
61,214,379.66
67,421,822.04
Cost of Revenue
--
-120,984
-1,042,621
-234,577
69,640
Gross Profit
81,583,323.23
83,635,751.44
61,414,866.94
61,448,956.66
67,421,822.04
Operating Expense
55,483,988
73,235,775
56,885,699
55,354,501
52,276,195
Operating Income
25,870,779.23
10,278,992.44
3,486,546.94
5,859,878.66
15,145,627.04
Net Non Operating Interest Income Expense
1,893,023.74
1,572,982.16
1,595,289.21
861,922.81
481,188.83
Pretax Income
11,358,138.63
11,876,100.53
4,120,166.36
6,953,370.46
19,616,252.46
Tax Provision
848,878.72
1,079,106.54
158,203.08
803,285.86
3,610,988.10
Net Income Common Stockholders
10,875,293.44
11,146,781.44
4,001,919.45
6,143,992
15,100,338
Basic EPS
875.63
--
328.00
504.00
1.24k
Diluted EPS
875.63
--
327.00
491.00
1.22k
Basic Average Shares
12,426.74
--
12,200.97
12,190.46
12,207.23
Diluted Average Shares
12,426.74
--
12,238.29
12,513.22
12,346.97
Total Operating Income as Reported
9,170,617.86
10,278,991.96
3,486,546.80
5,859,879.12
15,145,627.51
Rent Expense Supplemental
28,808
41,068
101,749
44,084
13,444
Total Expenses
55,553,628
73,114,791
55,843,078
55,119,924
52,276,195
Net Income from Continuing & Discontinued Operation
10,875,293.44
11,146,781.44
4,001,919.45
6,143,992
15,100,338
Normalized Income
11,008,688.54
11,286,194.76
4,190,099.34
6,053,961.66
12,524,687.80
Interest Income
754,771
1,783,993
1,706,068
910,023
494,675
Interest Expense
26,089
211,011
110,779
48,099
13,486
Net Interest Income
1,893,023.74
1,572,982.16
1,595,289.21
861,922.81
481,188.83
EBIT
27,560,010.63
12,087,111.53
4,230,945.36
7,001,469.46
19,629,738.46
EBITDA
27,560,010.63
14,717,118.53
6,371,630.36
9,270,960.46
20,959,246.46
Reconciled Cost of Revenue
--
-120,984
-1,042,621
-234,577
69,640
Reconciled Depreciation
2,697,183
2,630,007
2,140,685
2,269,491
1,329,508
Net Income from Continuing Operation Net Minority Interest
10,875,293.44
11,146,781.44
4,001,919.45
6,151,690.88
15,602,537.38
Total Unusual Items Excluding Goodwill
-144,170
-153,347
-195,694
110,494
3,772,251
Total Unusual Items
-144,170
-153,347
-195,694
110,494
3,772,251
Normalized EBITDA
27,704,180.63
14,870,465.53
6,567,324.36
9,160,466.46
17,186,995.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,774.90
-13,933.68
-7,514.11
12,764.78
694,401.42
12/31/2021 - 8/1/2017
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