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	Jun '26 Jun 30, 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	272,932	253,822	217,722	211,549	210,818	196,904
Other Revenue	-	-	-0	-0	-	-0
Revenue	272,932	253,822	217,722	211,549	210,818	196,904
Revenue Growth	12.53%	16.58%	2.92%	0.35%	7.07%	32.64%
Cost of Revenue	158,681	149,683	123,167	116,477	119,707	116,222
Gross Profit	114,250	104,139	94,555	95,072	91,111	80,683
Selling, General & Admin	65,136	64,958	63,521	63,062	56,007	49,572
Research & Development	468.79	453.14	468.47	477.16	460.96	444.2
Amortization of Goodwill & Intangibles	472.83	672.03	692.01	739.03	923.11	890.01
Other Operating Expenses	2,947	2,906	2,851	2,657	2,536	2,247
Operating Expenses	72,704	72,589	70,854	70,164	62,659	55,440
Operating Income	41,546	31,550	23,701	24,908	28,452	25,242
Interest Expense	-3,698	-4,109	-2,662	-1,000	-515.16	-237.35
Interest & Investment Income	1,499	1,016	1,333	1,717	1,020	609.84
Earnings From Equity Investments	133.74	-423.67	-209.51	-1,605	-473.2	-33.34
Currency Exchange Gain (Loss)	381.82	2.83	9.33	6.19	-503.26	-1.46
Other Non Operating Income (Expenses)	-455.72	-541.36	-1,670	-653.14	-166.38	-61.61
EBT Excluding Unusual Items	39,406	27,495	20,501	23,373	27,813	25,519
Gain (Loss) on Sale of Investments	-101.91	-101.94	267	0.04	0.44	259.13
Gain (Loss) on Sale of Assets	11,817	4.31	-30.21	20.23	11.24	15.04
Asset Writedown	-546.39	-19.49	-1,710	-1,659	-1,000	-1,022
Pretax Income	50,575	27,378	19,028	21,734	26,825	24,771
Income Tax Expense	8,256	1,753	2,949	4,739	5,570	4,733
Earnings From Continuing Operations	42,319	25,625	16,080	16,994	21,255	20,038
Minority Interest in Earnings	-5,789	-4,712	-916.51	-4,472	-3,074	-2,904
Net Income	36,529	20,913	15,163	12,522	18,182	17,134
Net Income to Common	36,529	20,913	15,163	12,522	18,182	17,134
Net Income Growth	105.60%	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	-0.88%	-0.28%	-1.19%	-2.06%	4.17%	29.78%
EPS (Basic)	1411.08	801.40	579.43	472.84	673.21	662.16
EPS (Diluted)	1410.60	801.00	579.00	472.84	672.00	660.00
EPS Growth	107.48%	38.34%	22.45%	-29.64%	1.82%	52.19%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	64,306	50,364	33,201	24,706	32,344	30,823
Free Cash Flow Per Share	2484.06	1929.99	1268.71	932.88	1196.14	1187.40
Dividend Per Share	520.000	520.000	-	-	-	300.000
Dividend Growth	-	-	-	-	-	-
Gross Margin	41.86%	41.03%	43.43%	44.94%	43.22%	40.98%
Operating Margin	15.22%	12.43%	10.89%	11.77%	13.50%	12.82%
Profit Margin	13.38%	8.24%	6.96%	5.92%	8.62%	8.70%
Free Cash Flow Margin	23.56%	19.84%	15.25%	11.68%	15.34%	15.65%
EBITDA	60,895	50,753	39,234	38,798	41,015	34,972
EBITDA Margin	22.31%	20.00%	18.02%	18.34%	19.45%	17.76%
D&A For EBITDA	19,348	19,203	15,533	13,890	12,563	9,730
EBIT	41,546	31,550	23,701	24,908	28,452	25,242
EBIT Margin	15.22%	12.43%	10.89%	11.77%	13.50%	12.82%
Effective Tax Rate	16.32%	6.40%	15.50%	21.81%	20.76%	19.11%
Advertising Expenses	-	13,070	12,472	13,471	13,975	10,468