DHX Company Co., Ltd. (KOSDAQ:031860)
South Korea · Delayed Price · Currency is KRW 839.00
+7.00 (0.84%)
Last updated: Sep 18, 2025, 1:31 PM KST
DHX Company 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 | 13,972 | 9,544 | 11,133 | 8,349 | 22,050 | 15,580 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 13,972 | 9,544 | 11,133 | 8,349 | 22,050 | 15,580 | Upgrade | |
Revenue Growth (YoY) | 46.95% | -14.28% | 33.36% | -62.14% | 41.53% | 1.37% | Upgrade |
Cost of Revenue | 13,178 | 9,429 | 9,346 | 6,132 | 19,677 | 14,014 | Upgrade |
Gross Profit | 793.94 | 115.16 | 1,788 | 2,216 | 2,373 | 1,566 | Upgrade |
Selling, General & Admin | 7,593 | 6,104 | 6,463 | 7,509 | 9,269 | 6,809 | Upgrade |
Operating Expenses | 8,792 | 7,612 | 15,377 | 9,682 | 10,752 | 8,353 | Upgrade |
Operating Income | -7,998 | -7,497 | -13,590 | -7,466 | -8,379 | -6,787 | Upgrade |
Interest Expense | -477.22 | -582.62 | -1,659 | -1,687 | -2,868 | -3,882 | Upgrade |
Interest & Investment Income | 768.9 | 739.11 | 611.45 | 558.73 | 366.45 | 255.79 | Upgrade |
Earnings From Equity Investments | -9,193 | -5,256 | -9,106 | -3,213 | -5,154 | -945.75 | Upgrade |
Currency Exchange Gain (Loss) | -23.07 | -1.09 | -48.95 | 137.78 | 129.04 | -85.33 | Upgrade |
Other Non Operating Income (Expenses) | 605.69 | 1,009 | 972.11 | 1,245 | 2,508 | 738.08 | Upgrade |
EBT Excluding Unusual Items | -16,318 | -11,588 | -22,820 | -10,424 | -13,397 | -10,706 | Upgrade |
Gain (Loss) on Sale of Investments | -8,453 | -5,680 | -3,865 | -2,210 | 611.04 | -2,093 | Upgrade |
Gain (Loss) on Sale of Assets | 1.3 | 1.3 | 990.71 | 200.03 | 115.74 | -40.28 | Upgrade |
Asset Writedown | - | - | -3,691 | - | -2,021 | -2,716 | Upgrade |
Other Unusual Items | -149.6 | -265.63 | -330.53 | -710.17 | -410.81 | - | Upgrade |
Pretax Income | -24,919 | -17,532 | -29,716 | -13,144 | -15,102 | -15,555 | Upgrade |
Income Tax Expense | 2.09 | 0.44 | - | - | 10 | - | Upgrade |
Earnings From Continuing Operations | -24,921 | -17,533 | -29,716 | -13,144 | -15,112 | -15,555 | Upgrade |
Earnings From Discontinued Operations | 0 | -735.63 | -2,786 | -2,048 | -942.83 | - | Upgrade |
Net Income to Company | -24,921 | -18,268 | -32,502 | -15,193 | -16,055 | -15,555 | Upgrade |
Minority Interest in Earnings | 747.27 | 680.01 | 769.24 | 685.43 | 883.74 | 1,428 | Upgrade |
Net Income | -24,174 | -17,588 | -31,732 | -14,507 | -15,171 | -14,127 | Upgrade |
Net Income to Common | -24,174 | -17,588 | -31,732 | -14,507 | -15,171 | -14,127 | Upgrade |
Shares Outstanding (Basic) | 16 | 14 | 10 | 8 | 6 | 5 | Upgrade |
Shares Outstanding (Diluted) | 16 | 14 | 10 | 8 | 6 | 5 | Upgrade |
Shares Change (YoY) | 28.85% | 42.23% | 30.06% | 37.90% | 12.04% | 110.40% | Upgrade |
EPS (Basic) | -1498.92 | -1227.66 | -3150.38 | -1873.26 | -2701.53 | -2818.28 | Upgrade |
EPS (Diluted) | -1498.92 | -1227.66 | -3150.38 | -1873.26 | -2701.53 | -2818.28 | Upgrade |
Free Cash Flow | -7,679 | -5,721 | -7,537 | -11,477 | -12,459 | -4,655 | Upgrade |
Free Cash Flow Per Share | -476.13 | -399.29 | -748.28 | -1482.03 | -2218.45 | -928.61 | Upgrade |
Gross Margin | 5.68% | 1.21% | 16.05% | 26.55% | 10.76% | 10.05% | Upgrade |
Operating Margin | -57.25% | -78.55% | -122.06% | -89.42% | -38.00% | -43.56% | Upgrade |
Profit Margin | -173.02% | -184.28% | -285.02% | -173.77% | -68.81% | -90.67% | Upgrade |
Free Cash Flow Margin | -54.96% | -59.94% | -67.70% | -137.47% | -56.50% | -29.88% | Upgrade |
EBITDA | -7,177 | -6,927 | -12,856 | -6,762 | -7,418 | -5,814 | Upgrade |
EBITDA Margin | -51.37% | -72.58% | -115.47% | -80.99% | -33.64% | -37.32% | Upgrade |
D&A For EBITDA | 821.72 | 569.83 | 733.82 | 703.94 | 960.45 | 973.2 | Upgrade |
EBIT | -7,998 | -7,497 | -13,590 | -7,466 | -8,379 | -6,787 | Upgrade |
EBIT Margin | -57.25% | -78.55% | -122.06% | -89.42% | -38.00% | -43.56% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.