Daou Data 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
Period Ending	Sep '25 Sep 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
Operating Revenue	1,059,038	851,591	782,753	803,638	710,369	567,640
Other Revenue	15,017,254	11,284,532	9,551,272	8,943,573	5,869,685	4,958,027
Revenue	16,076,292	12,136,123	10,334,025	9,747,211	6,580,054	5,525,667
Revenue Growth (YoY)	51.40%	17.44%	6.02%	48.13%	19.08%	79.85%
Cost of Revenue	13,316,741	9,977,749	8,891,852	8,191,628	4,509,498	3,888,380
Gross Profit	2,759,551	2,158,374	1,442,174	1,555,583	2,070,556	1,637,287
Selling, General & Admin	899,146	810,092	660,385	683,179	672,235	512,336
Amortization of Goodwill & Intangibles	32,939	29,858	26,522	25,021	20,278	14,958
Other Operating Expenses	61,616	67,868	51,655	42,748	40,222	35,229
Operating Expenses	1,044,124	952,505	775,117	778,888	756,855	582,295
Operating Income	1,715,427	1,205,870	667,057	776,696	1,313,701	1,054,992
Interest Expense	-315,093	-30,554	-22,823	-14,121	-12,987	-11,885
Interest & Investment Income	9,578	9,578	7,256	4,833	2,408	1,553
Earnings From Equity Investments	32,382	-25,245	28,871	12,354	45,114	9,001
Currency Exchange Gain (Loss)	4,375	4,375	490.4	-1,103	1,295	-2,257
Other Non Operating Income (Expenses)	-12,711	-66.68	-3,516	5,915	-2,378	2,005
EBT Excluding Unusual Items	1,433,958	1,163,957	677,335	784,573	1,347,153	1,053,409
Gain (Loss) on Sale of Investments	-4,049	-4,049	7,224	2,369	647.45	674.85
Gain (Loss) on Sale of Assets	8,681	8,681	13,691	-181.45	-161.45	7,877
Asset Writedown	-4,146	-4,146	-47,998	-6,397	-22,415	-29,527
Pretax Income	1,434,444	1,164,443	650,252	780,364	1,325,224	1,032,433
Income Tax Expense	397,320	298,539	207,356	46,534	423,395	374,451
Earnings From Continuing Operations	1,037,125	865,904	442,896	733,830	901,829	657,982
Net Income to Company	1,037,125	865,904	442,896	733,830	901,829	657,982
Minority Interest in Earnings	-847,258	-701,579	-379,326	-530,102	-754,837	-561,869
Net Income	189,866	164,325	63,570	203,727	146,992	96,114
Net Income to Common	189,866	164,325	63,570	203,727	146,992	96,114
Net Income Growth	156.33%	158.49%	-68.80%	38.60%	52.94%	40.83%
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
Shares Change (YoY)	-1.10%	-	-	-	-	-
EPS (Basic)	4957.48	4290.47	1659.79	5319.25	3837.91	2509.50
EPS (Diluted)	4901.90	4234.89	1659.79	5319.00	3748.93	2112.24
EPS Growth	156.24%	155.15%	-68.80%	41.88%	77.49%	18.54%
Free Cash Flow	-1,567,596	-4,933,204	-2,120,776	-2,004,905	-3,459,388	-1,553,479
Free Cash Flow Per Share	-40930.51	-128804.28	-55372.75	-52347.38	-90323.44	-40560.81
Dividend Per Share	450.000	450.000	250.000	300.000	300.000	250.000
Dividend Growth	80.00%	80.00%	-16.67%	-	20.00%	38.89%
Gross Margin	17.16%	17.79%	13.96%	15.96%	31.47%	29.63%
Operating Margin	10.67%	9.94%	6.46%	7.97%	19.96%	19.09%
Profit Margin	1.18%	1.35%	0.61%	2.09%	2.23%	1.74%
Free Cash Flow Margin	-9.75%	-40.65%	-20.52%	-20.57%	-52.57%	-28.11%
EBITDA	1,816,969	1,301,054	739,579	843,655	1,372,946	1,101,677
EBITDA Margin	11.30%	10.72%	7.16%	8.65%	20.87%	19.94%
D&A For EBITDA	101,542	95,185	72,522	66,960	59,245	46,685
EBIT	1,715,427	1,205,870	667,057	776,696	1,313,701	1,054,992
EBIT Margin	10.67%	9.94%	6.46%	7.97%	19.96%	19.09%
Effective Tax Rate	27.70%	25.64%	31.89%	5.96%	31.95%	36.27%
Advertising Expenses	-	69,024	62,486	63,017	72,269	61,524

Source: S&P Global Market Intelligence. Standard template. Financial Sources.