DTC Co., Ltd. (KOSDAQ:066670)
South Korea · Delayed Price · Currency is KRW 2,510.00
-145.00 (-5.46%)
Jun 5, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 179,216 | 188,619 | 11,884 | 34,642 | 69,066 | 135,974 |
Other Revenue | 0 | - | - | -0 | - | - |
| 179,216 | 188,619 | 11,884 | 34,642 | 69,066 | 135,974 | |
Revenue Growth (YoY) | 197.25% | 1487.14% | -65.70% | -49.84% | -49.21% | 225.80% |
Cost of Revenue | 156,264 | 165,235 | 5,855 | 28,449 | 61,905 | 128,074 |
Gross Profit | 22,953 | 23,384 | 6,029 | 6,193 | 7,161 | 7,900 |
Selling, General & Admin | 16,331 | 17,140 | 2,742 | 3,454 | 3,824 | 3,386 |
Research & Development | 6,289 | 6,045 | 425.63 | 551.09 | 581.97 | - |
Amortization of Goodwill & Intangibles | 539.73 | 436.3 | 0.76 | 4.44 | 1.95 | 1.74 |
Other Operating Expenses | 211.82 | 214.51 | 56.63 | 56.56 | 74.8 | 243.71 |
Operating Expenses | 24,541 | 24,514 | 3,591 | 4,207 | 4,093 | 13,742 |
Operating Income | -1,588 | -1,130 | 2,438 | 1,986 | 3,068 | -5,841 |
Interest Expense | -222.34 | -236.88 | -1.39 | -1.22 | -35.33 | -6.52 |
Interest & Investment Income | 2,727 | 2,895 | 2,664 | 2,730 | 1,309 | 749.31 |
Earnings From Equity Investments | 406.82 | - | - | -356.3 | - | - |
Currency Exchange Gain (Loss) | 1,494 | -1,634 | 293.15 | 249.26 | -153.15 | 591.51 |
Other Non Operating Income (Expenses) | -3,319 | -2,100 | 407.38 | -36.93 | 18.01 | 19.59 |
EBT Excluding Unusual Items | -502.04 | -2,206 | 5,801 | 4,571 | 4,207 | -4,488 |
Gain (Loss) on Sale of Investments | 4,078 | 2,655 | -3,000 | -70.09 | -1,698 | 1,139 |
Gain (Loss) on Sale of Assets | 73.17 | 65.64 | - | 111.72 | 15.95 | 9,869 |
Other Unusual Items | - | - | - | - | 6,758 | - |
Pretax Income | 3,649 | 515.07 | 2,802 | 4,612 | 9,282 | 6,520 |
Income Tax Expense | 2,169 | 1,933 | 633.05 | 960.21 | 2,449 | 1,074 |
Earnings From Continuing Operations | 1,481 | -1,417 | 2,169 | 3,652 | 6,833 | 5,446 |
Minority Interest in Earnings | 3,923 | 5,190 | - | - | - | - |
Net Income | 5,403 | 3,773 | 2,169 | 3,652 | 6,833 | 5,446 |
Net Income to Common | 5,403 | 3,773 | 2,169 | 3,652 | 6,833 | 5,446 |
Net Income Growth | 172.27% | 73.97% | -40.62% | -46.56% | 25.48% | 41.88% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.09% | -0.10% | 0.10% | - | -0.86% | -6.01% |
EPS (Basic) | 344.24 | 240.33 | 138.00 | 232.65 | 435.31 | 343.94 |
EPS (Diluted) | 344.24 | 240.33 | 138.00 | 232.65 | 435.00 | 343.94 |
EPS Growth | 173.24% | 74.15% | -40.68% | -46.52% | 26.48% | 50.95% |
Free Cash Flow | -3,933 | 16,660 | 2,443 | 14,496 | 1,254 | -4,513 |
Free Cash Flow Per Share | -250.55 | 1061.30 | 155.46 | 923.46 | 79.86 | -285.00 |
Gross Margin | 12.81% | 12.40% | 50.73% | 17.88% | 10.37% | 5.81% |
Operating Margin | -0.89% | -0.60% | 20.52% | 5.73% | 4.44% | -4.30% |
Profit Margin | 3.02% | 2.00% | 18.25% | 10.54% | 9.89% | 4.00% |
Free Cash Flow Margin | -2.19% | 8.83% | 20.56% | 41.84% | 1.81% | -3.32% |
EBITDA | 4,503 | 4,989 | 4,224 | 3,763 | 4,800 | -2,705 |
EBITDA Margin | 2.51% | 2.65% | 35.54% | 10.86% | 6.95% | -1.99% |
D&A For EBITDA | 6,092 | 6,120 | 1,786 | 1,777 | 1,732 | 3,137 |
EBIT | -1,588 | -1,130 | 2,438 | 1,986 | 3,068 | -5,841 |
EBIT Margin | -0.89% | -0.60% | 20.52% | 5.73% | 4.44% | -4.30% |
Effective Tax Rate | 59.43% | 375.20% | 22.60% | 20.82% | 26.38% | 16.47% |
Advertising Expenses | - | 29.71 | - | - | - | - |