Deutsch Motors Inc. (KOSDAQ:067990)
4,380.00
+25.00 (0.57%)
Apr 3, 2026, 3:30 PM KST
Deutsch Motors Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,524,372 | 2,140,347 | 2,167,809 | 1,929,296 | 1,678,983 |
Other Revenue | 24,725 | 28,089 | 28,145 | 27,783 | 24,324 |
| 2,549,097 | 2,168,435 | 2,195,954 | 1,957,079 | 1,703,307 | |
Revenue Growth (YoY) | 17.55% | -1.25% | 12.21% | 14.90% | 17.38% |
Cost of Revenue | 2,322,805 | 1,972,177 | 1,998,041 | 1,762,674 | 1,536,156 |
Gross Profit | 226,292 | 196,259 | 197,914 | 194,405 | 167,151 |
Selling, General & Admin | 131,432 | 127,024 | 123,849 | 106,809 | 87,696 |
Amortization of Goodwill & Intangibles | 1,369 | 1,139 | 810.89 | 684.49 | 574.42 |
Other Operating Expenses | 4,329 | 3,955 | 3,423 | 3,927 | 2,960 |
Operating Expenses | 185,430 | 171,964 | 155,360 | 129,731 | 110,743 |
Operating Income | 40,862 | 24,295 | 42,553 | 64,674 | 56,408 |
Interest Expense | -44,084 | -40,761 | -32,845 | -18,352 | -17,856 |
Interest & Investment Income | 2,455 | 3,049 | 2,898 | 1,657 | 1,335 |
Currency Exchange Gain (Loss) | -40.7 | -396.3 | 46.03 | - | - |
Other Non Operating Income (Expenses) | 5,460 | 4,340 | 2,392 | 2,011 | 5,342 |
EBT Excluding Unusual Items | 4,653 | -9,473 | 15,045 | 49,989 | 45,229 |
Gain (Loss) on Sale of Investments | 265.09 | -2,000 | 518.83 | - | - |
Gain (Loss) on Sale of Assets | 1,078 | 1,673 | -150.9 | 990.25 | 1,241 |
Asset Writedown | -174 | - | -49.72 | - | - |
Other Unusual Items | - | 102.49 | - | - | - |
Pretax Income | 5,822 | -9,698 | 15,363 | 50,979 | 46,471 |
Income Tax Expense | 4,113 | -2,040 | 3,998 | 12,419 | 9,761 |
Earnings From Continuing Operations | 1,708 | -7,658 | 11,366 | 38,560 | 36,710 |
Minority Interest in Earnings | 1,707 | 2,768 | 174.14 | -2,116 | -1,917 |
Net Income | 3,415 | -4,890 | 11,540 | 36,444 | 34,793 |
Net Income to Common | 3,415 | -4,890 | 11,540 | 36,444 | 34,793 |
Net Income Growth | - | - | -68.34% | 4.74% | 138.71% |
Shares Outstanding (Basic) | 28 | 30 | 31 | 30 | 29 |
Shares Outstanding (Diluted) | 28 | 30 | 33 | 33 | 33 |
Shares Change (YoY) | -4.55% | -10.59% | 1.04% | 1.02% | 13.39% |
EPS (Basic) | 120.00 | -164.00 | 372.59 | 1212.93 | 1193.17 |
EPS (Diluted) | 120.00 | -164.00 | 365.04 | 1126.65 | 1089.68 |
EPS Growth | - | - | -67.60% | 3.39% | 113.46% |
Free Cash Flow | 132,423 | -180,257 | -54,965 | -18,572 | 23,575 |
Free Cash Flow Per Share | 4653.02 | -6045.85 | -1648.26 | -562.75 | 721.61 |
Dividend Per Share | - | - | 370.000 | 360.000 | 350.000 |
Dividend Growth | - | - | 2.78% | 2.86% | 42.80% |
Gross Margin | 8.88% | 9.05% | 9.01% | 9.93% | 9.81% |
Operating Margin | 1.60% | 1.12% | 1.94% | 3.31% | 3.31% |
Profit Margin | 0.13% | -0.22% | 0.53% | 1.86% | 2.04% |
Free Cash Flow Margin | 5.20% | -8.31% | -2.50% | -0.95% | 1.38% |
EBITDA | 104,398 | 72,862 | 81,581 | 88,412 | 88,005 |
EBITDA Margin | 4.10% | 3.36% | 3.72% | 4.52% | 5.17% |
D&A For EBITDA | 63,536 | 48,568 | 39,028 | 23,738 | 31,597 |
EBIT | 40,862 | 24,295 | 42,553 | 64,674 | 56,408 |
EBIT Margin | 1.60% | 1.12% | 1.94% | 3.31% | 3.31% |
Effective Tax Rate | 70.65% | - | 26.02% | 24.36% | 21.00% |
Advertising Expenses | 8,316 | 4,094 | 1,281 | 1,381 | 1,864 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.