Daewon Media Co., Ltd. (KOSDAQ:048910)

Daewon Media Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	269,074	256,364	316,062	303,454	299,833	266,227
Other Revenue	-	-	-	-0	-0	-0
Revenue	269,074	256,364	316,062	303,454	299,833	266,227
Revenue Growth (YoY)	-2.73%	-18.89%	4.15%	1.21%	12.62%	38.99%
Cost of Revenue	213,022	201,340	251,419	251,341	260,636	234,593
Gross Profit	56,052	55,024	64,643	52,113	39,197	31,635
Selling, General & Admin	46,020	42,673	38,281	29,547	23,230	20,956
Other Operating Expenses	1,112	1,072	924.87	762.23	654.56	695.55
Operating Expenses	55,720	53,570	51,091	37,700	28,068	25,724
Operating Income	331.39	1,453	13,552	14,413	11,128	5,911
Interest Expense	-3,424	-3,092	-2,917	-1,374	-430.16	-381.07
Interest & Investment Income	1,606	1,918	2,344	2,193	1,091	1,076
Earnings From Equity Investments	2,941	1,549	-2,398	-800.88	23.94	-68.17
Currency Exchange Gain (Loss)	146.14	-863.98	233.88	260.66	-71.43	100.65
Other Non Operating Income (Expenses)	-919.32	1,388	2,648	167.51	1,132	66.87
EBT Excluding Unusual Items	681.04	2,353	13,463	14,859	12,874	6,705
Gain (Loss) on Sale of Investments	-446.08	-1,570	205.85	-3,243	4.64	-141.65
Gain (Loss) on Sale of Assets	2.99	-41.41	-19.84	-24.93	-134.76	0.43
Asset Writedown	-1,399	-1,014	-1,526	-1,874	-2,120	-174.49
Other Unusual Items	1,323	-	-	-	-	-
Pretax Income	162	-272.06	12,123	9,717	10,624	6,390
Income Tax Expense	686.09	1,286	3,230	2,499	2,087	-111.48
Earnings From Continuing Operations	-524.08	-1,558	8,893	7,218	8,537	6,501
Minority Interest in Earnings	578.53	-8.96	-2,679	-1,610	-2,862	-2,404
Net Income	54.45	-1,567	6,214	5,609	5,675	4,097
Net Income to Common	54.45	-1,567	6,214	5,609	5,675	4,097
Net Income Growth	-	-	10.80%	-1.18%	38.51%	272.46%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.80%	-	-	-	-	-0.71%
EPS (Basic)	4.48	-129.67	514.24	464.13	469.65	339.06
EPS (Diluted)	4.48	-129.67	514.24	464.13	469.65	339.06
EPS Growth	-	-	10.80%	-1.18%	38.51%	275.13%
Free Cash Flow	6,268	12,001	30,762	11,521	7,390	13,265
Free Cash Flow Per Share	515.25	993.11	2545.57	953.37	611.57	1097.65
Dividend Per Share	-	-	100.000	100.000	-	-
Gross Margin	20.83%	21.46%	20.45%	17.17%	13.07%	11.88%
Operating Margin	0.12%	0.57%	4.29%	4.75%	3.71%	2.22%
Profit Margin	0.02%	-0.61%	1.97%	1.85%	1.89%	1.54%
Free Cash Flow Margin	2.33%	4.68%	9.73%	3.80%	2.46%	4.98%
EBITDA	16,972	20,571	33,671	31,693	20,315	15,041
EBITDA Margin	6.31%	8.02%	10.65%	10.44%	6.78%	5.65%
D&A For EBITDA	16,640	19,117	20,119	17,280	9,186	9,130
EBIT	331.39	1,453	13,552	14,413	11,128	5,911
EBIT Margin	0.12%	0.57%	4.29%	4.75%	3.71%	2.22%
Effective Tax Rate	423.50%	-	26.64%	25.71%	19.65%	-
Advertising Expenses	-	6,049	3,927	2,955	2,332	1,760

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