Daewon Co., Ltd. (KOSDAQ:007680)
4,515.00
+35.00 (0.78%)
At close: Apr 24, 2026
Daewon 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 | 112,122 | 277,181 | 436,092 | 358,312 | 289,296 |
Other Revenue | - | -0 | - | - | - |
| 112,122 | 277,181 | 436,092 | 358,312 | 289,296 | |
Revenue Growth (YoY) | -59.55% | -36.44% | 21.71% | 23.86% | 44.49% |
Cost of Revenue | 99,892 | 251,390 | 420,163 | 311,118 | 237,799 |
Gross Profit | 12,231 | 25,791 | 15,929 | 47,194 | 51,497 |
Selling, General & Admin | 20,180 | 14,151 | 18,948 | 21,068 | 25,031 |
Amortization of Goodwill & Intangibles | 231.87 | 261.46 | 261.13 | 239.22 | 261.14 |
Other Operating Expenses | 1,539 | 891.21 | 743.55 | 1,839 | 1,347 |
Operating Expenses | 26,434 | 28,178 | 92,531 | 29,490 | 28,338 |
Operating Income | -14,203 | -2,387 | -76,602 | 17,705 | 23,159 |
Interest Expense | -472.88 | -2,111 | -1,583 | -2,475 | -1,385 |
Interest & Investment Income | 3,159 | 6,129 | 5,390 | 4,248 | 3,774 |
Earnings From Equity Investments | -0.58 | -1,774 | 1,427 | -4,590 | 16,526 |
Currency Exchange Gain (Loss) | -2,804 | 2,390 | 560.79 | -1,069 | 615.32 |
Other Non Operating Income (Expenses) | 4,138 | 2,312 | 4,954 | -293.75 | 767.44 |
EBT Excluding Unusual Items | -10,184 | 4,558 | -65,853 | 13,525 | 43,457 |
Gain (Loss) on Sale of Investments | -6.63 | -496.36 | 71.51 | -629.72 | 6.36 |
Gain (Loss) on Sale of Assets | 1,250 | 853.86 | 118.59 | 2,427 | 6,503 |
Asset Writedown | -583.84 | -1,208 | -7,777 | -15.01 | -1,885 |
Other Unusual Items | - | - | 446.52 | 350.97 | 113.19 |
Pretax Income | -9,524 | 3,708 | -72,993 | 15,659 | 48,194 |
Income Tax Expense | -967.03 | 2,466 | -15,387 | 6,449 | 10,415 |
Earnings From Continuing Operations | -8,557 | 1,242 | -57,606 | 9,210 | 37,779 |
Earnings From Discontinued Operations | 59.46 | 1,389 | 239.96 | 10,301 | -7,569 |
Net Income to Company | -8,498 | 2,631 | -57,366 | 19,511 | 30,210 |
Minority Interest in Earnings | 46.12 | 194.54 | -80.16 | -20.72 | -189.59 |
Net Income | -8,452 | 2,825 | -57,447 | 19,490 | 30,020 |
Net Income to Common | -8,452 | 2,825 | -57,447 | 19,490 | 30,020 |
Net Income Growth | - | - | - | -35.08% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 14 | 14 |
Shares Change (YoY) | -0.44% | 0.05% | -6.20% | -0.90% | 26.45% |
EPS (Basic) | -631.00 | 210.00 | -4272.24 | 1455.39 | 2385.01 |
EPS (Diluted) | -631.00 | 210.00 | -4272.24 | 1336.32 | 2113.25 |
EPS Growth | - | - | - | -36.77% | - |
Free Cash Flow | -70,979 | -75,052 | -56,993 | -8,974 | 17,680 |
Free Cash Flow Per Share | -5299.23 | -5578.50 | -4238.53 | -626.04 | 1222.30 |
Dividend Per Share | - | - | - | 300.000 | 300.000 |
Dividend Growth | - | - | - | - | 20.00% |
Gross Margin | 10.91% | 9.30% | 3.65% | 13.17% | 17.80% |
Operating Margin | -12.67% | -0.86% | -17.57% | 4.94% | 8.00% |
Profit Margin | -7.54% | 1.02% | -13.17% | 5.44% | 10.38% |
Free Cash Flow Margin | -63.30% | -27.08% | -13.07% | -2.50% | 6.11% |
EBITDA | -12,328 | 291.1 | -74,000 | 20,790 | 25,880 |
EBITDA Margin | -11.00% | 0.10% | -16.97% | 5.80% | 8.95% |
D&A For EBITDA | 1,876 | 2,678 | 2,601 | 3,085 | 2,721 |
EBIT | -14,203 | -2,387 | -76,602 | 17,705 | 23,159 |
EBIT Margin | -12.67% | -0.86% | -17.57% | 4.94% | 8.00% |
Effective Tax Rate | - | 66.50% | - | 41.18% | 21.61% |
Advertising Expenses | 3,416 | 442.33 | 500.47 | 2,822 | 713.96 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.