DTC Co., Ltd. (KOSDAQ:066670)
South Korea
· Delayed Price · Currency is KRW 3,080.00
-5.00 (-0.16%)
At close: May 30, 2025, 3:30 PM KST
DTC Co., Ltd. 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 60,292 | 11,884 | 34,642 | 69,066 | 135,974 | 41,735 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 60,292 | 11,884 | 34,642 | 69,066 | 135,974 | 41,735 | Upgrade
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| Revenue Growth (YoY) | 147.27% | -65.70% | -49.84% | -49.21% | 225.80% | -4.21% | Upgrade
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| Cost of Revenue | 47,992 | 5,855 | 28,449 | 61,905 | 128,074 | 33,498 | Upgrade
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| Gross Profit | 12,300 | 6,029 | 6,193 | 7,161 | 7,900 | 8,237 | Upgrade
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| Selling, General & Admin | 6,680 | 2,742 | 3,454 | 3,824 | 3,386 | 3,133 | Upgrade
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| Research & Development | 1,383 | 425.63 | 551.09 | 581.97 | - | - | Upgrade
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| Other Operating Expenses | 60.97 | 56.63 | 56.56 | 74.8 | 243.71 | 168.13 | Upgrade
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| Operating Expenses | 8,267 | 3,591 | 4,207 | 4,093 | 13,742 | 5,134 | Upgrade
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| Operating Income | 4,033 | 2,438 | 1,986 | 3,068 | -5,841 | 3,103 | Upgrade
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| Interest Expense | -89.02 | -1.39 | -1.22 | -35.33 | -6.52 | -34.73 | Upgrade
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| Interest & Investment Income | 2,518 | 2,664 | 2,730 | 1,309 | 749.31 | 533.39 | Upgrade
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| Earnings From Equity Investments | -1,114 | -775.49 | -356.3 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -340.21 | 293.15 | 249.26 | -153.15 | 591.51 | -2.85 | Upgrade
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| Other Non Operating Income (Expenses) | -144.56 | 407.39 | -36.93 | 18.01 | 19.59 | 52.42 | Upgrade
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| EBT Excluding Unusual Items | 4,863 | 5,026 | 4,571 | 4,207 | -4,488 | 3,651 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,806 | -2,224 | -70.09 | -1,698 | 1,139 | 1,236 | Upgrade
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| Gain (Loss) on Sale of Assets | 77.42 | - | 111.72 | 15.95 | 9,869 | 2.27 | Upgrade
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| Asset Writedown | - | - | - | - | - | 3 | Upgrade
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| Other Unusual Items | - | - | - | 6,758 | - | - | Upgrade
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| Pretax Income | 3,134 | 2,802 | 4,612 | 9,282 | 6,520 | 4,892 | Upgrade
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| Income Tax Expense | 607.26 | 633.05 | 960.21 | 2,449 | 1,074 | 1,054 | Upgrade
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| Net Income | 1,985 | 2,169 | 3,652 | 6,833 | 5,446 | 3,838 | Upgrade
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| Net Income to Common | 1,985 | 2,169 | 3,652 | 6,833 | 5,446 | 3,838 | Upgrade
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| Net Income Growth | -27.08% | -40.62% | -46.56% | 25.48% | 41.88% | -28.83% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
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| Shares Change (YoY) | 0.18% | - | - | -0.86% | -6.01% | -1.16% | Upgrade
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| EPS (Basic) | 126.32 | 138.14 | 232.65 | 435.31 | 343.94 | 227.84 | Upgrade
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| EPS (Diluted) | 126.32 | 138.14 | 232.65 | 435.00 | 343.94 | 227.84 | Upgrade
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| EPS Growth | -27.19% | -40.62% | -46.52% | 26.48% | 50.95% | -27.90% | Upgrade
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| Free Cash Flow | 14,923 | 2,443 | 14,496 | 1,254 | -4,513 | 9,133 | Upgrade
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| Free Cash Flow Per Share | 949.91 | 155.63 | 923.46 | 79.86 | -285.00 | 542.12 | Upgrade
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| Gross Margin | 20.40% | 50.73% | 17.88% | 10.37% | 5.81% | 19.74% | Upgrade
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| Operating Margin | 6.69% | 20.52% | 5.73% | 4.44% | -4.30% | 7.43% | Upgrade
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| Profit Margin | 3.29% | 18.25% | 10.54% | 9.89% | 4.00% | 9.20% | Upgrade
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| Free Cash Flow Margin | 24.75% | 20.56% | 41.84% | 1.81% | -3.32% | 21.88% | Upgrade
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| EBITDA | 6,858 | 4,224 | 3,763 | 4,800 | -2,705 | 6,543 | Upgrade
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| EBITDA Margin | 11.38% | 35.54% | 10.86% | 6.95% | -1.99% | 15.68% | Upgrade
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| D&A For EBITDA | 2,826 | 1,786 | 1,777 | 1,732 | 3,137 | 3,441 | Upgrade
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| EBIT | 4,033 | 2,438 | 1,986 | 3,068 | -5,841 | 3,103 | Upgrade
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| EBIT Margin | 6.69% | 20.52% | 5.73% | 4.44% | -4.30% | 7.43% | Upgrade
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| Effective Tax Rate | 19.38% | 22.60% | 20.82% | 26.38% | 16.47% | 21.54% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.