044180 — KD Income Statement

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IndustrialsHighly SpeculativeMicro CapValue Trap

Annual income statement for KD, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	R2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	78,674	21,431	19,928	97,140	179,411
Cost of Revenue
Gross Profit	15,483	3,838	1,005	14,396	24,436
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	67,714	30,304	36,919	99,409	175,400
Operating Profit	10,960	-8,874	-16,991	-2,269	4,012
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,678	3,883	-13,895	-4,223	-2,194
Provision for Income Taxes
Net Income After Taxes	8,199	2,661	-14,565	-3,262	-2,368
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9,492	1,993	-14,565	-3,981	-3,768
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9,492	1,993	-14,565	-3,981	-3,768
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	274	91.6	-613	-131	-71.8
Dividends per Share