Digital Daesung Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	263,219	253,822	217,722	211,549	210,818	196,904
Other Revenue	0	-	-0	-0	-	-0
Revenue	263,219	253,822	217,722	211,549	210,818	196,904
Revenue Growth (YoY)	13.98%	16.58%	2.92%	0.35%	7.07%	32.64%
Cost of Revenue	154,653	149,683	123,167	116,477	119,707	116,222
Gross Profit	108,566	104,139	94,555	95,072	91,111	80,683
Selling, General & Admin	64,413	64,958	63,521	63,062	56,007	49,572
Research & Development	448.88	453.14	468.47	477.16	460.96	444.2
Amortization of Goodwill & Intangibles	560.65	672.03	692.01	739.03	923.11	890.01
Other Operating Expenses	2,967	2,906	2,851	2,657	2,536	2,247
Operating Expenses	72,042	72,589	70,854	70,164	62,659	55,440
Operating Income	36,524	31,550	23,701	24,908	28,452	25,242
Interest Expense	-3,922	-4,109	-2,662	-1,000	-515.16	-237.35
Interest & Investment Income	1,041	1,016	1,333	1,717	1,020	609.84
Earnings From Equity Investments	-90.39	-423.67	-209.51	-1,605	-473.2	-33.34
Currency Exchange Gain (Loss)	11.69	2.83	9.33	6.19	-503.26	-1.46
Other Non Operating Income (Expenses)	-303.21	-541.36	-1,670	-653.14	-166.38	-61.61
EBT Excluding Unusual Items	33,261	27,495	20,501	23,373	27,813	25,519
Gain (Loss) on Sale of Investments	-101.94	-101.94	267	0.04	0.44	259.13
Gain (Loss) on Sale of Assets	29.06	4.31	-30.21	20.23	11.24	15.04
Asset Writedown	-19.49	-19.49	-1,710	-1,659	-1,000	-1,022
Pretax Income	33,169	27,378	19,028	21,734	26,825	24,771
Income Tax Expense	2,749	1,753	2,949	4,739	5,570	4,733
Earnings From Continuing Operations	30,419	25,625	16,080	16,994	21,255	20,038
Minority Interest in Earnings	-5,404	-4,712	-916.51	-4,472	-3,074	-2,904
Net Income	25,016	20,913	15,163	12,522	18,182	17,134
Net Income to Common	25,016	20,913	15,163	12,522	18,182	17,134
Net Income Growth	55.06%	37.92%	21.09%	-31.13%	6.11%	97.60%
Shares Outstanding (Basic)	26	26	26	26	27	26
Shares Outstanding (Diluted)	26	26	26	26	27	26
Shares Change (YoY)	-0.78%	-0.28%	-1.19%	-2.06%	4.17%	29.78%
EPS (Basic)	963.51	801.40	579.43	472.84	673.21	662.16
EPS (Diluted)	963.11	801.00	579.00	472.84	672.00	660.00
EPS Growth	56.33%	38.34%	22.45%	-29.64%	1.82%	52.19%
Free Cash Flow	61,188	50,364	33,201	24,706	32,344	30,823
Free Cash Flow Per Share	2356.71	1929.99	1268.71	932.88	1196.14	1187.40
Dividend Per Share	-	-	-	-	-	300.000
Gross Margin	41.25%	41.03%	43.43%	44.94%	43.22%	40.98%
Operating Margin	13.88%	12.43%	10.89%	11.77%	13.50%	12.82%
Profit Margin	9.50%	8.24%	6.96%	5.92%	8.62%	8.70%
Free Cash Flow Margin	23.25%	19.84%	15.25%	11.68%	15.34%	15.65%
EBITDA	55,831	50,753	39,234	38,798	41,015	34,972
EBITDA Margin	21.21%	20.00%	18.02%	18.34%	19.45%	17.76%
D&A For EBITDA	19,307	19,203	15,533	13,890	12,563	9,730
EBIT	36,524	31,550	23,701	24,908	28,452	25,242
EBIT Margin	13.88%	12.43%	10.89%	11.77%	13.50%	12.82%
Effective Tax Rate	8.29%	6.40%	15.50%	21.81%	20.76%	19.11%
Advertising Expenses	-	13,070	12,472	13,471	13,975	10,468