Dragonfly GF Co., Ltd (KOSDAQ:030350)
South Korea flag South Korea · Delayed Price · Currency is KRW
973.00
0.00 (0.00%)
At close: Jun 27, 2025, 3:30 PM KST

Dragonfly GF Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
18,38725,62716,6187,0976,2973,777
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Revenue Growth (YoY)
-28.07%54.21%134.16%12.70%66.73%-37.89%
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Cost of Revenue
5.7128.09178.671,433645.329.83
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Gross Profit
18,38125,49916,4395,6635,6523,767
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Selling, General & Admin
22,13929,50622,43211,6746,5364,352
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Research & Development
2,1212,4042,7471,9181,7151,816
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Other Operating Expenses
81.0284.21124.7976.2879.1212.08
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Operating Expenses
27,13036,88035,37715,2609,4687,253
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Operating Income
-8,749-11,381-18,938-9,596-3,817-3,486
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Interest Expense
-418.95-306.43-226.16-491.35-1,054-49.38
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Interest & Investment Income
82.995.45420.53319.69143.6467.76
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Earnings From Equity Investments
-541.04-599.14-3,009-692.16105.87-13.18
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Currency Exchange Gain (Loss)
57.3866.86-1.493.8726.08-17.72
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Other Non Operating Income (Expenses)
302.19374.38586.15-2,497-9,545-3,658
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EBT Excluding Unusual Items
-9,267-11,750-21,168-12,953-14,140-7,156
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Gain (Loss) on Sale of Investments
-1,658-1,658-3,506206.2-353.645.93
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Gain (Loss) on Sale of Assets
1,5321,522-57.74-25.2928.087.71
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Asset Writedown
-2,401-2,401-3,776-2,005-798-982.11
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Other Unusual Items
--45.39---
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Pretax Income
-11,794-14,287-28,462-14,777-15,264-8,124
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Income Tax Expense
-89.95-87.32-416.69-347.7650.7170.61
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Earnings From Continuing Operations
-11,704-14,200-28,046-14,430-15,314-8,195
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Minority Interest in Earnings
95.46146.28390.92--177.67-
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Net Income
-11,608-14,053-27,655-14,430-15,492-8,195
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Net Income to Common
-11,608-14,053-27,655-14,430-15,492-8,195
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Shares Outstanding (Basic)
141413843
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Shares Outstanding (Diluted)
141413843
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Shares Change (YoY)
0.41%4.55%59.52%97.63%30.40%0.84%
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EPS (Basic)
-836.59-1012.70-2083.58-1734.21-3679.63-2538.19
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EPS (Diluted)
-836.76-1012.70-2083.58-1734.21-3679.63-2538.19
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Free Cash Flow
-9,587-7,154-10,803-9,157-9,818-5,359
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Free Cash Flow Per Share
-690.97-515.50-813.97-1100.50-2331.88-1659.70
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Gross Margin
99.97%99.50%98.92%79.80%89.75%99.74%
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Operating Margin
-47.58%-44.41%-113.96%-135.22%-60.61%-92.30%
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Profit Margin
-63.13%-54.84%-166.41%-203.33%-246.02%-216.98%
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Free Cash Flow Margin
-52.14%-27.91%-65.01%-129.03%-155.91%-141.88%
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EBITDA
-7,701-8,253-15,244-8,034-2,681-2,425
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EBITDA Margin
-41.88%-32.20%-91.73%-113.20%-42.58%-64.19%
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D&A For EBITDA
1,0483,1293,6941,5621,1351,061
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EBIT
-8,749-11,381-18,938-9,596-3,817-3,486
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EBIT Margin
-47.58%-44.41%-113.96%-135.22%-60.61%-92.30%
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Advertising Expenses
-2,6662,561343.64121.2631.83
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.