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Dotmill Inc (464580)

KOSDAQ
Currency in KRW
1,568
-20(-1.26%)
Delayed Data·

464580 Income Statement

Period Ending:
2021
31/12
2022
31/12
2023
31/12
Total Revenues
9,442.0410,618.218,780.05
Total Revenues Growth
-+12.46%+76.87%
Cost Of Revenues
6,326.238,975.8412,705.89
Gross Profit
3,115.81,642.366,074.16
Gross Profit Growth
--47.29%+269.84%
Gross Profit Margin %
33%15.47%32.34%
Other Operating Expenses, Total
2,263.574,164.235,264.78
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
-+83.97%+26.43%
160.13230.6156.98
1,641.423,440.334,512.07
12.7952.130.48
Operating Income
852.23-2,521.88809.38
Operating Income Growth
--395.91%+132.09%
EBIT Margin %
9.03%-23.75%4.31%
Net Interest Expenses
-101.95-246.56-808.22
Net Interest Expenses Growth
--141.85%-227.8%
Interest Expense, Total
-146.74-334.38-1,002.73
Interest And Investment Income
44.887.82194.52
Other Non Operating Expenses, Total
9.3111.09-116.53
EBT, Excl. Unusual Items
759.59-2,757.34-115.37
Gain (Loss) On Sale Of Assets
7.98-00.15
Other Unusual Items, Total
---
EBT, Incl. Unusual Items
269.8-2,865.66-1,293.19
EBT, Incl. Unusual Items Growth
--1,162.12%+54.87%
EBT, Incl. Unusual Items Margin
2.86%-26.99%-6.89%
Income Tax Expense
--1,000-80.19
Net Income to Company
309.54-1,865.65-1,213
Minority Interest
1.4524.960.94
Net Income
310.99-1,840.69-1,212.06
Net Income Growth
--691.88%+34.15%
Net Income Margin %
3.29%-17.34%-6.45%
Preferred Dividend and Other Adjustments
---
Net Income to Common Excl. Extra Items
271.25-1,840.69-1,212.06
Basic EPS - Continuing Operations
484.37-164.34-108.22
Basic EPS - Continuing Operations Growth
--133.93%+34.15%
Diluted EPS - Continuing Operations
226.04-164.5-108.22
Diluted EPS - Continuing Operations Growth
--172.77%+34.21%
Basic Weighted Average Shares Outstanding
0.5611.211.2
Diluted Weighted Average Shares Outstanding
0.5611.211.2
Dividend Per Share
---
Dividend Per Share Growth
---
EBITDA
1,504.79-1,344.923,172.57
EBITDA Growth
--189.38%+335.89%
EBITDA Margin %
15.94%-12.67%16.89%
EBIT
852.23-2,521.88809.38
* In Millions of KRW (except for per share items)
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