/ IR / Financial Report
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Profit & Losses Description 2024 2023 2022 Operating Revenues 27,072 26,690 25,949 Operating Expenses 11,485 61,482 83,862 Operating Income 15,587 (34,792) (57,913) Non-operating Income 683 (1) 14 Income Before Income Tax Expense 16,270 (34,793) (57,899) Income Tax Expense (354) (279) 757 Net Income 15,916 (35,072) (57,142)
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Balance Sheet Description 2024 2023 2022 Current Assets 43,992 43,967 46,157 - Quick assets 43,992 43,967 46,157 Non-current Assets 442,483 425,722 459,252 - Investments 430,780 413,850 448,731 - Property, Plant, & Equipment 5,418 5,626 5,385 - Intangible assets 102 131 0 - Other Non-current Assets 6,183 6,115 5,136 Total Assets 486,475 469,689 505,409 Current liabilities 988 813 873 Long term liabilities 1,131 1,068 919 Total Liabilities 2,119 1,881 1,792 Capital Stock 31,437 31,437 31,437 Additional Paid-in and Other Capital 446,175 446,175 445,857 Capital adjustments (7,019) (4,063) (4,196) Accumulated Other Comprehensive Income (7,837) (1,670) (2,418) Retained Earnings 21,600 (4,071) 32,937 Total Stockholders' Equity 484,356 467,808 503,617 Total Liabilities & Stockholders' Equity 486,475 469,689 505,409
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Business for Daekyo Group Description 2024 2023 2022 Current Assets 264,443 228,769 231,919 Non-current Assets 848,315 856,691 889,617 Total Assets 1,112,758 1,085,460 1,121,536 Current liabilities 356,639 343,111 301,026 Long term liabilities 103,247 110,148 108,949 Total Liabilities 459,886 453,259 409,975 Total Stockholders' Equity 652,872 632,201 711,561 Total Liabilities & Stockholders' Equity 1,112,758 1,085,460 1,121,536
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Profit & Index Description 2024 2023 2022 Sales 826,007 792,324 799,609 Cost of Sales 658,683 644,659 678,369 Gross profit 167,324 147,665 121,240 Selling and Administrative Expenses 151,466 156,896 146,355 Operating Income 15,858 (9,231) (25,115) Non-operating Income 826 (60,419) (58,747) Income Before Income Tax Expense 16,684 (69,650) (83,862) Income Tax Expense 2,833 6,033 32,909 Profit from Continuing Operations 13,851 (75,683) (116,771) Profits or Loss on Abolished Business 7,175 (1,278) 66 Net Income 21,026 (76,961) (116,705)
