Daewon Sanup Co., Ltd (KOSDAQ:005710)
South Korea · Delayed Price · Currency is KRW 10,930
+420 (4.00%)
At close: Jun 12, 2026
Daewon Sanup Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,034,892 | 1,058,926 | 931,473 | 777,689 | 737,041 | 762,636 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 1,034,892 | 1,058,926 | 931,473 | 777,689 | 737,041 | 762,636 | |
Revenue Growth (YoY) | 3.80% | 13.68% | 19.78% | 5.51% | -3.36% | 18.67% |
Cost of Revenue | 937,232 | 952,345 | 832,090 | 710,038 | 676,919 | 702,398 |
Gross Profit | 97,661 | 106,581 | 99,383 | 67,651 | 60,122 | 60,239 |
Selling, General & Admin | 34,494 | 33,885 | 23,021 | 19,039 | 27,449 | 28,348 |
Amortization of Goodwill & Intangibles | 25.81 | 26.83 | 27.54 | 44.97 | 46.84 | 39.02 |
Other Operating Expenses | 1,037 | 1,025 | 475.09 | 332.78 | 382.43 | 1,002 |
Operating Expenses | 36,453 | 35,828 | 24,401 | 20,410 | 28,726 | 30,118 |
Operating Income | 61,208 | 70,754 | 74,982 | 47,241 | 31,396 | 30,120 |
Interest Expense | -384.63 | -407.67 | -960.29 | -1,020 | -281.47 | -193.64 |
Interest & Investment Income | 16,559 | 15,114 | 14,009 | 11,685 | 7,078 | 2,129 |
Earnings From Equity Investments | 1,239 | 1,160 | 2,268 | 624.2 | 1,310 | 836.62 |
Currency Exchange Gain (Loss) | 2,866 | 4,339 | 9,858 | -8,563 | 12,883 | 12,111 |
Other Non Operating Income (Expenses) | 4,106 | 4,200 | 467.55 | 1,321 | -1,496 | 9,512 |
EBT Excluding Unusual Items | 85,594 | 95,159 | 100,624 | 51,288 | 50,890 | 54,515 |
Gain (Loss) on Sale of Investments | - | - | 1,055 | - | - | - |
Gain (Loss) on Sale of Assets | 293.44 | 248.85 | -3.14 | -133.39 | -58.4 | -3,753 |
Asset Writedown | - | - | -7,626 | - | - | - |
Pretax Income | 85,887 | 95,408 | 94,051 | 51,154 | 50,831 | 50,762 |
Income Tax Expense | 15,020 | 18,544 | 21,517 | 15,521 | 13,173 | 18,018 |
Earnings From Continuing Operations | 70,867 | 76,864 | 72,533 | 35,634 | 37,658 | 32,744 |
Earnings From Discontinued Operations | - | - | 85.45 | 106.45 | - | - |
Net Income to Company | 70,867 | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 |
Net Income | 70,867 | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 |
Net Income to Common | 70,867 | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 |
Net Income Growth | -20.16% | 5.85% | 103.19% | -5.09% | 15.01% | 81.24% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.01% | -0.00% | 0.00% | - | - | - |
EPS (Basic) | 3536.97 | 3836.00 | 3624.00 | 1783.65 | 1879.36 | 1634.15 |
EPS (Diluted) | 3536.97 | 3836.00 | 3624.00 | 1783.65 | 1879.36 | 1634.00 |
EPS Growth | -20.15% | 5.85% | 103.18% | -5.09% | 15.02% | 81.23% |
Free Cash Flow | 65,073 | 88,457 | 104,991 | 53,023 | -30,709 | 26,591 |
Free Cash Flow Per Share | 3247.79 | 4414.56 | 5239.52 | 2646.19 | -1532.57 | 1327.03 |
Gross Margin | 9.44% | 10.06% | 10.67% | 8.70% | 8.16% | 7.90% |
Operating Margin | 5.91% | 6.68% | 8.05% | 6.08% | 4.26% | 3.95% |
Profit Margin | 6.85% | 7.26% | 7.80% | 4.60% | 5.11% | 4.29% |
Free Cash Flow Margin | 6.29% | 8.35% | 11.27% | 6.82% | -4.17% | 3.49% |
EBITDA | 78,030 | 87,999 | 93,870 | 66,327 | 51,514 | 49,751 |
EBITDA Margin | 7.54% | 8.31% | 10.08% | 8.53% | 6.99% | 6.52% |
D&A For EBITDA | 16,823 | 17,245 | 18,888 | 19,087 | 20,118 | 19,631 |
EBIT | 61,208 | 70,754 | 74,982 | 47,241 | 31,396 | 30,120 |
EBIT Margin | 5.91% | 6.68% | 8.05% | 6.07% | 4.26% | 3.95% |
Effective Tax Rate | 17.49% | 19.44% | 22.88% | 30.34% | 25.92% | 35.49% |
Advertising Expenses | - | 4.09 | 2.41 | 2.58 | 1.25 | 2.3 |