Danal Co., Ltd. (KOSDAQ:064260)
South Korea · Delayed Price · Currency is KRW 11,090
+1,970 (21.60%)
Sep 19, 2025, 3:30 PM KST
Danal 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 |
| 237,952 | 260,937 | 295,468 | 294,948 | 285,550 | 229,418 | Upgrade | |
Revenue Growth (YoY) | -16.72% | -11.69% | 0.18% | 3.29% | 24.47% | 20.01% | Upgrade |
Cost of Revenue | 10,007 | 10,007 | 13,252 | 8,990 | 11,255 | 9,244 | Upgrade |
Gross Profit | 227,945 | 250,930 | 282,216 | 285,958 | 274,295 | 220,174 | Upgrade |
Selling, General & Admin | 189,012 | 214,758 | 243,823 | 252,658 | 228,321 | 178,481 | Upgrade |
Research & Development | 6,142 | 6,142 | 6,048 | 6,185 | 5,606 | 4,873 | Upgrade |
Operating Expenses | 235,183 | 259,529 | 279,141 | 289,343 | 258,710 | 205,770 | Upgrade |
Operating Income | -7,238 | -8,600 | 3,075 | -3,385 | 15,585 | 14,404 | Upgrade |
Interest Expense | -16,530 | -16,530 | -13,167 | -9,887 | -9,084 | -7,031 | Upgrade |
Interest & Investment Income | 2,311 | 2,311 | 2,869 | 2,794 | 1,680 | 1,079 | Upgrade |
Earnings From Equity Investments | -13,678 | -13,603 | -10,758 | -10,017 | -2,142 | -2,282 | Upgrade |
Currency Exchange Gain (Loss) | 129.59 | 129.59 | 86.95 | 55.01 | -56.05 | -184.21 | Upgrade |
Other Non Operating Income (Expenses) | -21,384 | 2,178 | -4,064 | 9,652 | -9,495 | -607.3 | Upgrade |
EBT Excluding Unusual Items | -56,389 | -34,114 | -21,958 | -10,789 | -3,511 | 5,378 | Upgrade |
Gain (Loss) on Sale of Investments | 34,179 | 34,179 | -2,860 | 8,295 | 8,220 | 14,401 | Upgrade |
Gain (Loss) on Sale of Assets | 5,887 | 5,887 | 1,978 | 8,241 | 94,369 | 7,726 | Upgrade |
Asset Writedown | -11,422 | -11,422 | -12,230 | -41,008 | -7,572 | -5,390 | Upgrade |
Other Unusual Items | - | - | - | - | 577.41 | - | Upgrade |
Pretax Income | -27,744 | -5,469 | -35,070 | -35,260 | 92,084 | 22,115 | Upgrade |
Income Tax Expense | -15,477 | -8,394 | 5,545 | -1,415 | 25,746 | 9,707 | Upgrade |
Earnings From Continuing Operations | -12,267 | 2,925 | -40,615 | -33,845 | 66,337 | 12,408 | Upgrade |
Net Income to Company | -12,267 | 2,925 | -40,615 | -33,845 | 66,337 | 12,408 | Upgrade |
Minority Interest in Earnings | 4,213 | 4,328 | 12,753 | 18,541 | -10,015 | 4,424 | Upgrade |
Net Income | -8,054 | 7,253 | -27,862 | -15,304 | 56,322 | 16,832 | Upgrade |
Net Income to Common | -8,054 | 7,253 | -27,862 | -15,304 | 56,322 | 16,832 | Upgrade |
Net Income Growth | - | - | - | - | 234.62% | -33.58% | Upgrade |
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 64 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 68 | 67 | 64 | Upgrade |
Shares Change (YoY) | 0.75% | - | -2.09% | 2.13% | 4.76% | -10.99% | Upgrade |
EPS (Basic) | -120.22 | 108.59 | -417.14 | -229.12 | 843.23 | 263.99 | Upgrade |
EPS (Diluted) | -120.22 | 108.59 | -417.14 | -425.87 | 843.00 | 263.99 | Upgrade |
EPS Growth | - | - | - | - | 219.34% | -26.96% | Upgrade |
Free Cash Flow | -6,806 | -21,516 | 3,263 | -82,853 | 18,892 | 21,533 | Upgrade |
Free Cash Flow Per Share | -101.58 | -322.13 | 48.86 | -1214.53 | 282.84 | 337.73 | Upgrade |
Gross Margin | 95.79% | 96.17% | 95.52% | 96.95% | 96.06% | 95.97% | Upgrade |
Operating Margin | -3.04% | -3.30% | 1.04% | -1.15% | 5.46% | 6.28% | Upgrade |
Profit Margin | -3.38% | 2.78% | -9.43% | -5.19% | 19.72% | 7.34% | Upgrade |
Free Cash Flow Margin | -2.86% | -8.25% | 1.10% | -28.09% | 6.62% | 9.39% | Upgrade |
EBITDA | 4,412 | 2,305 | 12,492 | 7,638 | 26,220 | 22,931 | Upgrade |
EBITDA Margin | 1.85% | 0.88% | 4.23% | 2.59% | 9.18% | 9.99% | Upgrade |
D&A For EBITDA | 11,649 | 10,905 | 9,416 | 11,022 | 10,635 | 8,527 | Upgrade |
EBIT | -7,238 | -8,600 | 3,075 | -3,385 | 15,585 | 14,404 | Upgrade |
EBIT Margin | -3.04% | -3.30% | 1.04% | -1.15% | 5.46% | 6.28% | Upgrade |
Effective Tax Rate | - | - | - | - | 27.96% | 43.89% | Upgrade |
Advertising Expenses | - | 1,577 | 1,815 | 8,116 | 10,519 | 4,895 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.