Dawonsys Co.,Ltd. (KOSDAQ:068240)
South Korea · Delayed Price · Currency is KRW 3,120.00
-210.00 (-6.31%)
Feb 26, 2026, 12:50 PM KST
Dawonsys 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Other Revenue | - | - | -0 | - | - | - |
| 183,926 | 301,518 | 357,844 | 209,189 | 295,454 | 247,950 | |
Revenue Growth (YoY) | -39.60% | -15.74% | 71.06% | -29.20% | 19.16% | 41.62% |
Cost of Revenue | 195,085 | 245,692 | 285,162 | 321,579 | 268,766 | 197,552 |
Gross Profit | -11,159 | 55,826 | 72,682 | -112,390 | 26,688 | 50,398 |
Selling, General & Admin | 33,394 | 27,735 | 33,790 | 28,171 | 25,324 | 22,476 |
Research & Development | 14,807 | 14,807 | 15,723 | 15,848 | 11,158 | 7,998 |
Amortization of Goodwill & Intangibles | 610.43 | 610.43 | 702.77 | 626.69 | 540.44 | 430.21 |
Other Operating Expenses | 780.87 | 780.87 | 1,109 | 1,236 | 1,414 | 757.26 |
Operating Expenses | 54,452 | 48,872 | 53,466 | 47,076 | 41,180 | 34,286 |
Operating Income | -65,610 | 6,954 | 19,216 | -159,466 | -14,492 | 16,112 |
Interest Expense | -17,154 | -15,903 | -13,791 | -6,934 | -3,324 | -3,656 |
Interest & Investment Income | 1,139 | 3,263 | 1,430 | 1,026 | 627.45 | 909.04 |
Currency Exchange Gain (Loss) | 350.53 | 941.38 | 81.34 | 455.62 | 816.56 | -335.12 |
Other Non Operating Income (Expenses) | -879.61 | 7,989 | -2,294 | -10,549 | 832.34 | 308.71 |
EBT Excluding Unusual Items | -82,155 | 3,244 | 4,643 | -175,467 | -15,540 | 13,338 |
Gain (Loss) on Sale of Investments | -713.27 | 13,139 | -1,893 | 5,592 | -8,937 | 260.14 |
Gain (Loss) on Sale of Assets | 582.36 | -77.78 | 1,782 | 39.1 | 3,951 | -183.22 |
Asset Writedown | -1,304 | -80 | -990 | -145.51 | -32.84 | -5,055 |
Other Unusual Items | - | - | - | - | 952.65 | 275.27 |
Pretax Income | -83,589 | 16,225 | 3,542 | -169,981 | -19,606 | 8,635 |
Income Tax Expense | -14,017 | 4,312 | 643.74 | -18,052 | -1,351 | -6,087 |
Earnings From Continuing Operations | -69,572 | 11,913 | 2,899 | -151,930 | -18,255 | 14,722 |
Minority Interest in Earnings | 429.73 | -628.04 | 916.51 | 863.3 | 572.62 | 131.16 |
Net Income | -69,142 | 11,285 | 3,815 | -151,066 | -17,682 | 14,853 |
Net Income to Common | -69,142 | 11,285 | 3,815 | -151,066 | -17,682 | 14,853 |
Net Income Growth | - | 195.80% | - | - | - | 249.67% |
Shares Outstanding (Basic) | 38 | 37 | 34 | 33 | 31 | 28 |
Shares Outstanding (Diluted) | 38 | 37 | 35 | 33 | 31 | 28 |
Shares Change (YoY) | 3.25% | 7.28% | 4.20% | 9.19% | 10.20% | 4.87% |
EPS (Basic) | -1811.80 | 306.14 | 111.42 | -4525.05 | -578.33 | 538.72 |
EPS (Diluted) | -1815.85 | 298.27 | 91.26 | -4525.05 | -597.00 | 532.80 |
EPS Growth | - | 226.85% | - | - | - | 231.86% |
Free Cash Flow | -85,973 | -71,917 | -9,587 | -158,079 | -141,764 | -38,786 |
Free Cash Flow Per Share | -2252.83 | -1927.13 | -275.61 | -4735.12 | -4636.59 | -1397.88 |
Gross Margin | -6.07% | 18.52% | 20.31% | -53.73% | 9.03% | 20.33% |
Operating Margin | -35.67% | 2.31% | 5.37% | -76.23% | -4.91% | 6.50% |
Profit Margin | -37.59% | 3.74% | 1.07% | -72.21% | -5.99% | 5.99% |
Free Cash Flow Margin | -46.74% | -23.85% | -2.68% | -75.57% | -47.98% | -15.64% |
EBITDA | -50,754 | 24,119 | 38,911 | -138,297 | 7,538 | 35,989 |
EBITDA Margin | -27.59% | 8.00% | 10.87% | -66.11% | 2.55% | 14.52% |
D&A For EBITDA | 14,857 | 17,165 | 19,694 | 21,170 | 22,030 | 19,878 |
EBIT | -65,610 | 6,954 | 19,216 | -159,466 | -14,492 | 16,112 |
EBIT Margin | -35.67% | 2.31% | 5.37% | -76.23% | -4.91% | 6.50% |
Effective Tax Rate | - | 26.57% | 18.17% | - | - | - |
Advertising Expenses | - | 209.86 | 339.95 | 287.3 | 490.07 | 128.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.