DHX Company Co., Ltd. (KOSDAQ:031860)
South Korea · Delayed Price · Currency is KRW 693.00
+102.00 (17.26%)
At close: Apr 3, 2026
DHX Company 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 | 13,935 | 14,512 | 9,544 | 11,133 | 8,349 | 22,050 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 13,935 | 14,512 | 9,544 | 11,133 | 8,349 | 22,050 | |
Revenue Growth (YoY) | 18.59% | 52.05% | -14.28% | 33.36% | -62.14% | 41.53% |
Cost of Revenue | 11,064 | 11,276 | 9,429 | 9,346 | 6,132 | 19,677 |
Gross Profit | 2,871 | 3,235 | 115.16 | 1,788 | 2,216 | 2,373 |
Selling, General & Admin | 9,784 | 9,854 | 6,104 | 6,463 | 7,509 | 9,269 |
Amortization of Goodwill & Intangibles | 0.45 | 0.56 | 0.96 | 1.23 | 14.72 | 143.23 |
Operating Expenses | 17,890 | 18,314 | 7,612 | 15,377 | 9,682 | 10,752 |
Operating Income | -15,019 | -15,078 | -7,497 | -13,590 | -7,466 | -8,379 |
Interest Expense | -970.74 | -887.74 | -582.62 | -1,659 | -1,687 | -2,868 |
Interest & Investment Income | 177.98 | 253.12 | 739.11 | 611.45 | 558.73 | 366.45 |
Earnings From Equity Investments | -1,442 | -1,696 | -5,256 | -9,106 | -3,213 | -5,154 |
Currency Exchange Gain (Loss) | -2.19 | -14.82 | -1.09 | -48.95 | 137.78 | 129.04 |
Other Non Operating Income (Expenses) | -65.94 | -140.08 | 1,009 | 972.11 | 1,245 | 2,508 |
EBT Excluding Unusual Items | -17,322 | -17,564 | -11,588 | -22,820 | -10,424 | -13,397 |
Gain (Loss) on Sale of Investments | -14,805 | -15,321 | -5,680 | -3,865 | -2,210 | 611.04 |
Gain (Loss) on Sale of Assets | -270.09 | -271.78 | 1.3 | 990.71 | 200.03 | 115.74 |
Asset Writedown | -1,162 | -1,162 | - | -3,691 | - | -2,021 |
Other Unusual Items | - | - | -265.63 | -330.53 | -710.17 | -410.81 |
Pretax Income | -33,558 | -34,319 | -17,532 | -29,716 | -13,144 | -15,102 |
Income Tax Expense | 33.44 | 33.44 | 0.44 | - | - | 10 |
Earnings From Continuing Operations | -33,592 | -34,352 | -17,533 | -29,716 | -13,144 | -15,112 |
Earnings From Discontinued Operations | - | - | -735.63 | -2,786 | -2,048 | -942.83 |
Net Income to Company | -33,592 | -34,352 | -18,268 | -32,502 | -15,193 | -16,055 |
Minority Interest in Earnings | 1,304 | 1,166 | 680.01 | 769.24 | 685.43 | 883.74 |
Net Income | -32,288 | -33,186 | -17,588 | -31,732 | -14,507 | -15,171 |
Net Income to Common | -32,288 | -33,186 | -17,588 | -31,732 | -14,507 | -15,171 |
Shares Outstanding (Basic) | 18 | 18 | 14 | 10 | 8 | 6 |
Shares Outstanding (Diluted) | 18 | 18 | 14 | 10 | 8 | 6 |
Shares Change (YoY) | 17.54% | 22.89% | 42.20% | 30.06% | 37.90% | 12.04% |
EPS (Basic) | -1787.84 | -1885.43 | -1228.00 | -3150.38 | -1873.26 | -2701.53 |
EPS (Diluted) | -1787.84 | -1885.43 | -1228.00 | -3150.38 | -1873.26 | -2701.53 |
Free Cash Flow | -5,922 | -10,358 | -5,721 | -7,537 | -11,477 | -12,459 |
Free Cash Flow Per Share | -327.94 | -588.50 | -399.40 | -748.28 | -1482.03 | -2218.45 |
Gross Margin | 20.60% | 22.29% | 1.21% | 16.05% | 26.55% | 10.76% |
Operating Margin | -107.78% | -103.91% | -78.55% | -122.06% | -89.42% | -38.00% |
Profit Margin | -231.71% | -228.69% | -184.28% | -285.02% | -173.77% | -68.81% |
Free Cash Flow Margin | -42.50% | -71.38% | -59.94% | -67.70% | -137.47% | -56.50% |
EBITDA | -13,856 | -13,973 | -6,927 | -12,856 | -6,762 | -7,418 |
EBITDA Margin | -99.43% | -96.29% | -72.58% | -115.47% | -80.99% | -33.64% |
D&A For EBITDA | 1,163 | 1,105 | 569.83 | 733.82 | 703.94 | 960.45 |
EBIT | -15,019 | -15,078 | -7,497 | -13,590 | -7,466 | -8,379 |
EBIT Margin | -107.78% | -103.91% | -78.55% | -122.06% | -89.42% | -38.00% |