Dawonsys Co.,Ltd. (KOSDAQ:068240)
2,530.00
+45.00 (1.81%)
Mar 18, 2026, 7:59 AM KST
Dawonsys 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 | 112,089 | 301,518 | 357,844 | 209,189 | 295,454 |
Other Revenue | 0 | - | -0 | - | - |
| 112,089 | 301,518 | 357,844 | 209,189 | 295,454 | |
Revenue Growth (YoY) | -62.82% | -15.74% | 71.06% | -29.20% | 19.16% |
Cost of Revenue | 177,451 | 245,692 | 285,162 | 321,579 | 268,766 |
Gross Profit | -65,362 | 55,826 | 72,682 | -112,390 | 26,688 |
Selling, General & Admin | 35,722 | 27,735 | 33,790 | 28,171 | 25,324 |
Research & Development | 14,225 | 14,807 | 15,723 | 15,848 | 11,158 |
Amortization of Goodwill & Intangibles | 656.66 | 610.43 | 702.77 | 626.69 | 540.44 |
Other Operating Expenses | 1,068 | 780.87 | 1,109 | 1,236 | 1,414 |
Operating Expenses | 77,273 | 48,872 | 53,466 | 47,076 | 41,180 |
Operating Income | -142,635 | 6,954 | 19,216 | -159,466 | -14,492 |
Interest Expense | -17,465 | -15,903 | -13,791 | -6,934 | -3,324 |
Interest & Investment Income | 1,131 | 3,263 | 1,430 | 1,026 | 627.45 |
Currency Exchange Gain (Loss) | -481.95 | 941.38 | 81.34 | 455.62 | 816.56 |
Other Non Operating Income (Expenses) | 2,853 | 7,989 | -2,294 | -10,549 | 832.34 |
EBT Excluding Unusual Items | -156,598 | 3,244 | 4,643 | -175,467 | -15,540 |
Gain (Loss) on Sale of Investments | -712.36 | 13,139 | -1,893 | 5,592 | -8,937 |
Gain (Loss) on Sale of Assets | 588.64 | -77.78 | 1,782 | 39.1 | 3,951 |
Asset Writedown | -22,815 | -80 | -990 | -145.51 | -32.84 |
Other Unusual Items | - | - | - | - | 952.65 |
Pretax Income | -179,537 | 16,225 | 3,542 | -169,981 | -19,606 |
Income Tax Expense | 17,322 | 4,312 | 643.74 | -18,052 | -1,351 |
Earnings From Continuing Operations | -196,858 | 11,913 | 2,899 | -151,930 | -18,255 |
Minority Interest in Earnings | -154.77 | -628.04 | 916.51 | 863.3 | 572.62 |
Net Income | -197,013 | 11,285 | 3,815 | -151,066 | -17,682 |
Net Income to Common | -197,013 | 11,285 | 3,815 | -151,066 | -17,682 |
Net Income Growth | - | 195.80% | - | - | - |
Shares Outstanding (Basic) | 38 | 37 | 34 | 33 | 31 |
Shares Outstanding (Diluted) | 38 | 38 | 35 | 33 | 31 |
Shares Change (YoY) | 0.78% | 8.87% | 4.20% | 9.19% | 10.20% |
EPS (Basic) | -5162.00 | 306.00 | 111.42 | -4525.05 | -578.33 |
EPS (Diluted) | -5162.00 | 298.00 | 91.26 | -4525.05 | -597.00 |
EPS Growth | - | 226.56% | - | - | - |
Free Cash Flow | -126,847 | -71,917 | -9,587 | -158,079 | -141,764 |
Free Cash Flow Per Share | -3323.57 | -1899.05 | -275.61 | -4735.12 | -4636.59 |
Gross Margin | -58.31% | 18.52% | 20.31% | -53.73% | 9.03% |
Operating Margin | -127.25% | 2.31% | 5.37% | -76.23% | -4.91% |
Profit Margin | -175.76% | 3.74% | 1.07% | -72.21% | -5.99% |
Free Cash Flow Margin | -113.17% | -23.85% | -2.68% | -75.57% | -47.98% |
EBITDA | -128,266 | 24,119 | 38,911 | -138,297 | 7,538 |
EBITDA Margin | -114.43% | 8.00% | 10.87% | -66.11% | 2.55% |
D&A For EBITDA | 14,369 | 17,165 | 19,694 | 21,170 | 22,030 |
EBIT | -142,635 | 6,954 | 19,216 | -159,466 | -14,492 |
EBIT Margin | -127.25% | 2.31% | 5.37% | -76.23% | -4.91% |
Effective Tax Rate | - | 26.57% | 18.17% | - | - |
Advertising Expenses | 77.09 | 209.86 | 339.95 | 287.3 | 490.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.