DHAUTOWARE Co., LTD (KOSDAQ:025440)
South Korea · Delayed Price · Currency is KRW 818.00
-22.00 (-2.62%)
Last updated: Oct 10, 2025, 1:08 PM KST
DHAUTOWARE Co., LTD Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 390,510 | 371,931 | 393,132 | 381,810 | 333,102 | 304,179 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 390,510 | 371,931 | 393,132 | 381,810 | 333,102 | 304,179 | Upgrade | |
Revenue Growth (YoY) | -1.78% | -5.39% | 2.96% | 14.62% | 9.51% | -19.40% | Upgrade |
Cost of Revenue | 373,011 | 353,267 | 371,794 | 365,995 | 325,047 | 290,402 | Upgrade |
Gross Profit | 17,499 | 18,664 | 21,338 | 15,815 | 8,055 | 13,778 | Upgrade |
Selling, General & Admin | 14,427 | 13,684 | 16,533 | 12,574 | 11,265 | 9,916 | Upgrade |
Other Operating Expenses | 535.46 | 601.8 | 562.61 | 448.45 | 407.39 | 416.76 | Upgrade |
Operating Expenses | 17,595 | 16,817 | 18,057 | 13,578 | 12,995 | 12,335 | Upgrade |
Operating Income | -96.19 | 1,846 | 3,281 | 2,237 | -4,940 | 1,443 | Upgrade |
Interest Expense | -5,411 | -4,567 | -2,589 | -2,193 | -1,976 | -1,493 | Upgrade |
Interest & Investment Income | 344.05 | 251.8 | 992.46 | 305.06 | 13.02 | 13.04 | Upgrade |
Earnings From Equity Investments | 740.23 | 830.49 | -1,739 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -2,584 | -4,150 | 423.52 | 49.19 | 407.97 | -563.59 | Upgrade |
Other Non Operating Income (Expenses) | 2,261 | 2,027 | 1,448 | 371.97 | 740.53 | 625.64 | Upgrade |
EBT Excluding Unusual Items | -4,746 | -3,761 | 1,817 | 770.46 | -5,755 | 25.19 | Upgrade |
Gain (Loss) on Sale of Investments | 380.47 | 362.24 | 17.06 | -0.08 | -10.71 | -21.06 | Upgrade |
Gain (Loss) on Sale of Assets | 1,109 | -19.02 | 8.26 | -56.98 | -61.98 | -82.97 | Upgrade |
Asset Writedown | -1,241 | -1,241 | - | -3,786 | -4,509 | -189.3 | Upgrade |
Pretax Income | -4,497 | -4,659 | 1,842 | -3,072 | -10,337 | -268.13 | Upgrade |
Income Tax Expense | -2,361 | -2,258 | 1,191 | 1,427 | 366.86 | 44.52 | Upgrade |
Earnings From Continuing Operations | -2,136 | -2,401 | 650.91 | -4,499 | -10,704 | -312.65 | Upgrade |
Net Income to Company | -2,136 | -2,401 | 650.91 | -4,499 | -10,704 | -312.65 | Upgrade |
Minority Interest in Earnings | 0.07 | 0.08 | 39.74 | 187.36 | 58.97 | -95.39 | Upgrade |
Net Income | -2,136 | -2,401 | 690.65 | -4,312 | -10,645 | -408.04 | Upgrade |
Net Income to Common | -2,136 | -2,401 | 690.65 | -4,312 | -10,645 | -408.04 | Upgrade |
Shares Outstanding (Basic) | 36 | 31 | 29 | 23 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 36 | 31 | 29 | 23 | 20 | 20 | Upgrade |
Shares Change (YoY) | 52.66% | 5.19% | 25.39% | 15.75% | 1.14% | - | Upgrade |
EPS (Basic) | -58.72 | -78.02 | 23.60 | -184.77 | -528.02 | -20.47 | Upgrade |
EPS (Diluted) | -58.72 | -78.02 | 23.60 | -184.77 | -528.02 | -20.47 | Upgrade |
Free Cash Flow | -65,364 | -60,809 | -18,566 | 10,943 | -10,652 | 287.48 | Upgrade |
Free Cash Flow Per Share | -1796.98 | -1975.75 | -634.50 | 468.97 | -528.38 | 14.42 | Upgrade |
Gross Margin | 4.48% | 5.02% | 5.43% | 4.14% | 2.42% | 4.53% | Upgrade |
Operating Margin | -0.03% | 0.50% | 0.83% | 0.59% | -1.48% | 0.47% | Upgrade |
Profit Margin | -0.55% | -0.65% | 0.18% | -1.13% | -3.20% | -0.13% | Upgrade |
Free Cash Flow Margin | -16.74% | -16.35% | -4.72% | 2.87% | -3.20% | 0.10% | Upgrade |
EBITDA | 6,568 | 7,744 | 9,055 | 8,827 | 2,642 | 8,839 | Upgrade |
EBITDA Margin | 1.68% | 2.08% | 2.30% | 2.31% | 0.79% | 2.91% | Upgrade |
D&A For EBITDA | 6,665 | 5,898 | 5,774 | 6,590 | 7,582 | 7,396 | Upgrade |
EBIT | -96.19 | 1,846 | 3,281 | 2,237 | -4,940 | 1,443 | Upgrade |
EBIT Margin | -0.03% | 0.50% | 0.83% | 0.59% | -1.48% | 0.47% | Upgrade |
Effective Tax Rate | - | - | 64.67% | - | - | - | Upgrade |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.