
Dong-A Socio Holdings Co., Ltd.
000640.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,000
Cost of Revenue
694
Gross Profit
306
Gross Margin
30.6%
Operating Income
62
Operating Margin
6.2%
Net Income
44
Net Margin
4.4%
EPS (Basic)
$7.00
EPS (Diluted)
$7.00
EBITDA
146
EBITDA Margin
14.6%
2023
12/31/2023
Revenue
849
Cost of Revenue
568
Gross Profit
281
Gross Margin
33.1%
Operating Income
58
Operating Margin
6.8%
Net Income
43
Net Margin
5.1%
EPS (Basic)
$7.00
EPS (Diluted)
$7.00
EBITDA
106
EBITDA Margin
12.5%
2022
12/31/2022
Revenue
761
Cost of Revenue
540
Gross Profit
221
Gross Margin
29.0%
Operating Income
28
Operating Margin
3.7%
Net Income
8
Net Margin
1.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
66
EBITDA Margin
8.7%
2021
12/31/2021
Revenue
661
Cost of Revenue
450
Gross Profit
211
Gross Margin
31.9%
Operating Income
46
Operating Margin
7.0%
Net Income
45
Net Margin
6.8%
EPS (Basic)
$7.00
EPS (Diluted)
$7.00
EBITDA
103
EBITDA Margin
15.5%
2020
12/31/2020
Revenue
587
Cost of Revenue
391
Gross Profit
196
Gross Margin
33.4%
Operating Income
38
Operating Margin
6.5%
Net Income
122
Net Margin
20.7%
EPS (Basic)
$19.00
EPS (Diluted)
$19.00
EBITDA
183
EBITDA Margin
31.1%