DIO Corporation (KOSDAQ:039840)
South Korea flag South Korea · Delayed Price · Currency is KRW
17,440
+250 (1.45%)
Apr 1, 2025, 3:30 PM KST

DIO Corporation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
119,650155,818131,306150,037120,056
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Other Revenue
--0--0-
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Revenue
119,650155,818131,306150,037120,056
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Revenue Growth (YoY)
-23.21%18.67%-12.48%24.97%-5.59%
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Cost of Revenue
46,60243,11542,08442,48534,494
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Gross Profit
73,048112,70389,222107,55285,562
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Selling, General & Admin
61,19666,75965,87554,67439,287
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Research & Development
5,1913,8343,8982,7801,980
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Other Operating Expenses
2,5352,1372,2891,3501,046
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Operating Expenses
122,99692,06795,73873,09955,532
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Operating Income
-49,94820,636-6,51634,45330,030
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Interest Expense
-5,792-7,696-4,996-3,969-3,252
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Interest & Investment Income
1,256257.3149.3480.5783.99
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Earnings From Equity Investments
---105.15-489.18-240.7
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Currency Exchange Gain (Loss)
17,8381,0101,0668,537-5,026
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Other Non Operating Income (Expenses)
-2,496-2,173-4,888-3,841-5,292
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EBT Excluding Unusual Items
-39,14212,034-15,29034,77116,303
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Gain (Loss) on Sale of Investments
-----58.99
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Gain (Loss) on Sale of Assets
-2,069-505.7-364.3121.08-135.13
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Asset Writedown
-9,247-1,123-5,422-981.4-277.05
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Pretax Income
-50,45810,405-21,07633,81116,484
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Income Tax Expense
-9,1387,786-968.125,6905,082
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Earnings From Continuing Operations
-41,3202,619-20,10828,12111,402
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Minority Interest in Earnings
-692.34-349.91133.63-249.8
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Net Income
-41,3203,311-20,45828,25511,153
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Net Income to Common
-41,3203,311-20,45828,25511,153
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Net Income Growth
---153.35%-48.68%
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Shares Outstanding (Basic)
1415151515
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Shares Outstanding (Diluted)
1415151515
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Shares Change (YoY)
-1.13%-1.59%1.33%-0.45%0.27%
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EPS (Basic)
-2865.00227.00-1380.091931.51758.93
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EPS (Diluted)
-2865.00227.00-1380.091931.50758.93
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EPS Growth
---154.50%-48.82%
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Free Cash Flow
10,4051,215-11,774-12,8967,043
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Free Cash Flow Per Share
721.4283.31-794.28-881.55479.28
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Gross Margin
61.05%72.33%67.95%71.68%71.27%
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Operating Margin
-41.74%13.24%-4.96%22.96%25.01%
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Profit Margin
-34.53%2.13%-15.58%18.83%9.29%
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Free Cash Flow Margin
8.70%0.78%-8.97%-8.60%5.87%
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EBITDA
-38,71032,9456,65445,87039,573
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EBITDA Margin
-32.35%21.14%5.07%30.57%32.96%
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D&A For EBITDA
11,23812,30913,17011,4179,543
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EBIT
-49,94820,636-6,51634,45330,030
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EBIT Margin
-41.74%13.24%-4.96%22.96%25.01%
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Effective Tax Rate
-74.83%-16.83%30.83%
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Advertising Expenses
4,8507,3965,6222,4341,148
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.