DAP Corporation (KOSDAQ:066900)

DAP Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2012
Operating Revenue	520,314	488,847	403,492	333,660	307,897	309,642
Other Revenue	-	-	-0	-	-	-
Revenue	520,314	488,847	403,492	333,660	307,897	309,642
Revenue Growth (YoY)	16.41%	21.15%	20.93%	8.37%	-0.56%	45.76%
Cost of Revenue	534,652	493,608	395,405	311,937	289,572	267,649
Gross Profit	-14,338	-4,761	8,087	21,723	18,325	41,993
Selling, General & Admin	26,078	24,157	19,734	12,202	10,295	-
Other Operating Expenses	236.95	178.96	131.19	74.5	39.54	14,322
Operating Expenses	27,336	25,636	21,203	12,777	10,633	14,322
Operating Income	-41,674	-30,397	-13,116	8,946	7,693	27,671
Interest Expense	-12,050	-10,123	-6,712	-1,700	-1,157	-10,571
Interest & Investment Income	603.47	638.61	402.31	48.67	9.34	4,964
Earnings From Equity Investments	767.23	360.92	168.34	15.28	-	-
Currency Exchange Gain (Loss)	3,964	-5,695	179.17	2,234	1,503	-
Other Non Operating Income (Expenses)	3,563	1,784	11,439	-1,972	1,119	2,533
EBT Excluding Unusual Items	-44,825	-43,431	-7,639	7,572	9,167	24,597
Impairment of Goodwill	-	-	-5,260	-	-	-
Gain (Loss) on Sale of Investments	143.14	131.87	-	-	-	-
Gain (Loss) on Sale of Assets	559.69	572	-34.73	11.16	7.26	-
Asset Writedown	17.37	-	-	-	89	-
Pretax Income	-44,105	-42,728	-12,934	7,583	9,263	24,597
Income Tax Expense	404.12	588.95	3,178	2,258	1,108	3,663
Earnings From Continuing Operations	-44,509	-43,317	-16,112	5,326	8,155	20,933
Minority Interest in Earnings	7,509	10,786	4,560	3,797	-	-
Net Income	-37,000	-32,531	-11,552	9,123	8,155	20,933
Net Income to Common	-37,000	-32,531	-11,552	9,123	8,155	20,933
Net Income Growth	-	-	-	11.86%	-61.04%	701.18%
Shares Outstanding (Basic)	17	18	18	18	18	20
Shares Outstanding (Diluted)	17	18	18	18	18	20
Shares Change (YoY)	-3.78%	-0.46%	-	-	-12.14%	-7.23%
EPS (Basic)	-2184.90	-1856.87	-656.35	518.32	463.35	1051.00
EPS (Diluted)	-2184.90	-1857.00	-656.35	517.00	463.00	1045.00
EPS Growth	-	-	-	11.66%	-55.69%	763.64%
Free Cash Flow	-1,066	16,452	23,873	12,648	13,023	18,677
Free Cash Flow Per Share	-62.93	939.11	1356.41	718.61	739.94	932.35
Gross Margin	-2.76%	-0.97%	2.00%	6.51%	5.95%	13.56%
Operating Margin	-8.01%	-6.22%	-3.25%	2.68%	2.50%	8.94%
Profit Margin	-7.11%	-6.65%	-2.86%	2.73%	2.65%	6.76%
Free Cash Flow Margin	-0.21%	3.37%	5.92%	3.79%	4.23%	6.03%
EBITDA	-16,587	-7,000	4,602	20,947	20,127	-
EBITDA Margin	-3.19%	-1.43%	1.14%	6.28%	6.54%	-
D&A For EBITDA	25,086	23,397	17,718	12,001	12,435	-
EBIT	-41,674	-30,397	-13,116	8,946	7,693	27,671
EBIT Margin	-8.01%	-6.22%	-3.25%	2.68%	2.50%	8.94%
Effective Tax Rate	-	-	-	29.77%	11.96%	14.89%
Advertising Expenses	-	1,056	862	214.92	21.59	-

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