DMS Co.,Ltd. (KOSDAQ:068790)
8,580.00
+40.00 (0.47%)
At close: Apr 17, 2026
DMS Co.,Ltd. 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 |
Other Revenue | - | - | - | -0 | -0 |
| 155,471 | 109,594 | 307,057 | 317,048 | 225,394 | |
Revenue Growth (YoY) | 41.86% | -64.31% | -3.15% | 40.66% | -0.66% |
Cost of Revenue | 112,250 | 79,508 | 190,655 | 206,449 | 145,009 |
Gross Profit | 43,221 | 30,087 | 116,402 | 110,599 | 80,384 |
Selling, General & Admin | 28,553 | 24,619 | 30,902 | 39,314 | 33,356 |
Research & Development | 8,134 | 8,032 | 8,498 | 13,067 | 10,087 |
Amortization of Goodwill & Intangibles | 322.52 | 419.61 | 2,331 | 1,976 | 2,106 |
Other Operating Expenses | 723.28 | 856.21 | 537.94 | 1,278 | 1,317 |
Operating Expenses | 38,985 | 34,091 | 43,496 | 59,924 | 48,370 |
Operating Income | 4,236 | -4,004 | 72,906 | 50,675 | 32,014 |
Interest Expense | -1,637 | -3,031 | -1,130 | -564.34 | -1,417 |
Interest & Investment Income | 533.47 | 904.65 | 1,832 | 950.08 | 618.8 |
Earnings From Equity Investments | 55.7 | 543.08 | 406.76 | 569.46 | 322.29 |
Currency Exchange Gain (Loss) | -1,891 | 18,414 | 1,530 | -1,602 | 11,925 |
Other Non Operating Income (Expenses) | -82.92 | 1,998 | 12,796 | -1,506 | 235.16 |
EBT Excluding Unusual Items | 1,214 | 14,825 | 88,340 | 48,522 | 43,698 |
Impairment of Goodwill | -5,518 | - | - | -6,193 | -11,878 |
Gain (Loss) on Sale of Assets | -19.71 | -4,580 | 125.31 | 2,766 | 946.74 |
Asset Writedown | -2,268 | -5.16 | 5,322 | -8.3 | -6.93 |
Pretax Income | -6,592 | 10,240 | 93,787 | 45,086 | 32,760 |
Income Tax Expense | 14,524 | 6,123 | 31,929 | 12,584 | -2,451 |
Earnings From Continuing Operations | -21,116 | 4,118 | 61,859 | 32,502 | 35,211 |
Earnings From Discontinued Operations | 163,303 | 31,497 | - | - | - |
Net Income to Company | 142,188 | 35,615 | 61,859 | 32,502 | 35,211 |
Minority Interest in Earnings | -10,740 | -20,395 | -12,928 | -6,764 | -2,118 |
Net Income | 131,447 | 15,220 | 48,930 | 25,738 | 33,093 |
Net Income to Common | 131,447 | 15,220 | 48,930 | 25,738 | 33,093 |
Net Income Growth | 763.63% | -68.89% | 90.11% | -22.23% | -18.51% |
Shares Outstanding (Basic) | 22 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 22 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -5.60% | -3.59% | - | -0.03% | 3.40% |
EPS (Basic) | 5910.00 | 646.00 | 2002.12 | 1053.13 | 1354.10 |
EPS (Diluted) | 5910.00 | 646.00 | 669.88 | 1051.93 | 1354.00 |
EPS Growth | 814.86% | -3.56% | -36.32% | -22.31% | -21.18% |
Free Cash Flow | 28,779 | 57,262 | -72,570 | 11,476 | 23,067 |
Free Cash Flow Per Share | 1293.95 | 2430.39 | -2969.42 | 469.56 | 943.56 |
Dividend Per Share | - | - | 90.000 | 125.000 | 100.000 |
Dividend Growth | - | - | -28.00% | 25.00% | - |
Gross Margin | 27.80% | 27.45% | 37.91% | 34.88% | 35.66% |
Operating Margin | 2.73% | -3.65% | 23.74% | 15.98% | 14.20% |
Profit Margin | 84.55% | 13.89% | 15.93% | 8.12% | 14.68% |
Free Cash Flow Margin | 18.51% | 52.25% | -23.63% | 3.62% | 10.23% |
EBITDA | 9,204 | 1,218 | 79,212 | 55,198 | 36,825 |
EBITDA Margin | 5.92% | 1.11% | 25.80% | 17.41% | 16.34% |
D&A For EBITDA | 4,968 | 5,222 | 6,306 | 4,524 | 4,811 |
EBIT | 4,236 | -4,004 | 72,906 | 50,675 | 32,014 |
EBIT Margin | 2.73% | -3.65% | 23.74% | 15.98% | 14.20% |
Effective Tax Rate | - | 59.79% | 34.04% | 27.91% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.