Daejoo Inc. (KOSDAQ:003310)
3,455.00
-25.00 (-0.72%)
At close: Apr 30, 2026
Daejoo Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 100,983 | 106,039 | 105,015 | 99,236 | 84,375 |
Other Revenue | -0 | -0 | -0 | - | -0 |
| 100,983 | 106,039 | 105,015 | 99,236 | 84,375 | |
Revenue Growth (YoY) | -4.77% | 0.97% | 5.82% | 17.61% | -0.93% |
Cost of Revenue | 75,662 | 81,249 | 85,235 | 83,361 | 71,309 |
Gross Profit | 25,321 | 24,790 | 19,780 | 15,875 | 13,065 |
Selling, General & Admin | 12,681 | 12,239 | 10,750 | 9,307 | 8,952 |
Research & Development | 966.61 | 803.77 | 783.07 | 608.62 | 595 |
Amortization of Goodwill & Intangibles | 162.04 | 153.04 | 127.18 | 89.36 | 18.02 |
Other Operating Expenses | 251.1 | 230.7 | 219.79 | 208.23 | 181.24 |
Operating Expenses | 14,686 | 14,765 | 12,129 | 10,350 | 10,416 |
Operating Income | 10,635 | 10,025 | 7,651 | 5,525 | 2,649 |
Interest Expense | -294.38 | -539.76 | -637.49 | -500.3 | -363.44 |
Interest & Investment Income | 435.33 | 469.48 | 409.04 | 386.84 | 229.93 |
Earnings From Equity Investments | -2,127 | -433.01 | 1,608 | -55.47 | 2,672 |
Currency Exchange Gain (Loss) | 82.47 | -793.44 | 47.42 | -561.13 | -245.71 |
Other Non Operating Income (Expenses) | -48.9 | -140.19 | 316.18 | 513.88 | 54.16 |
EBT Excluding Unusual Items | 8,682 | 8,588 | 9,394 | 5,309 | 4,996 |
Gain (Loss) on Sale of Investments | 31.26 | 208.26 | 38.49 | - | - |
Gain (Loss) on Sale of Assets | -21.13 | 0.6 | 121.74 | -4.11 | -24.44 |
Asset Writedown | - | - | -9.04 | 109.94 | -15.12 |
Pretax Income | 8,693 | 8,797 | 9,546 | 5,415 | 4,956 |
Income Tax Expense | 1,934 | 481.51 | -604.14 | 1,078 | 1,150 |
Earnings From Continuing Operations | 6,759 | 8,316 | 10,150 | 4,337 | 3,807 |
Minority Interest in Earnings | - | - | - | -0.01 | 22.79 |
Net Income | 6,759 | 8,316 | 10,150 | 4,337 | 3,829 |
Net Income to Common | 6,759 | 8,316 | 10,150 | 4,337 | 3,829 |
Net Income Growth | -18.72% | -18.07% | 134.02% | 13.26% | 9.46% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | 0.00% | -0.02% | - | - | - |
EPS (Basic) | 191.00 | 235.00 | 286.78 | 122.55 | 108.20 |
EPS (Diluted) | 191.00 | 235.00 | 286.78 | 122.55 | 108.20 |
EPS Growth | -18.72% | -18.05% | 134.02% | 13.26% | 9.46% |
Free Cash Flow | 9,216 | 8,481 | 10,586 | 6,839 | 2,165 |
Free Cash Flow Per Share | 260.43 | 239.68 | 299.11 | 193.25 | 61.17 |
Dividend Per Share | - | - | 42.000 | 35.000 | 30.000 |
Dividend Growth | - | - | 20.00% | 16.67% | -14.29% |
Gross Margin | 25.07% | 23.38% | 18.83% | 16.00% | 15.48% |
Operating Margin | 10.53% | 9.45% | 7.29% | 5.57% | 3.14% |
Profit Margin | 6.69% | 7.84% | 9.66% | 4.37% | 4.54% |
Free Cash Flow Margin | 9.13% | 8.00% | 10.08% | 6.89% | 2.57% |
EBITDA | 13,448 | 12,709 | 10,170 | 7,659 | 4,792 |
EBITDA Margin | 13.32% | 11.98% | 9.68% | 7.72% | 5.68% |
D&A For EBITDA | 2,812 | 2,683 | 2,519 | 2,134 | 2,143 |
EBIT | 10,635 | 10,025 | 7,651 | 5,525 | 2,649 |
EBIT Margin | 10.53% | 9.45% | 7.29% | 5.57% | 3.14% |
Effective Tax Rate | 22.25% | 5.47% | - | 19.90% | 23.20% |
Advertising Expenses | 696.48 | 1,111 | 415.25 | 523.89 | 531.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.