Duksan Hi Metal Co.,Ltd (KOSDAQ:077360)

Duksan Hi Metal Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	215,963	235,892	144,453	164,401	92,723	55,234
Other Revenue	-	-	-0	-	-	-
Revenue	215,963	235,892	144,453	164,401	92,723	55,234
Revenue Growth (YoY)	11.39%	63.30%	-12.13%	77.30%	67.87%	6.72%
Cost of Revenue	169,282	179,896	133,560	150,510	69,616	35,702
Gross Profit	46,681	55,996	10,893	13,891	23,107	19,532
Selling, General & Admin	25,756	23,246	15,513	11,781	10,452	6,988
Research & Development	3,814	4,499	2,984	3,065	4,134	3,178
Other Operating Expenses	90.32	440.51	797.8	179.91	176.25	70.99
Operating Expenses	37,936	37,334	22,219	17,616	17,114	13,155
Operating Income	8,745	18,662	-11,327	-3,725	5,993	6,377
Interest Expense	-14,683	-14,761	-2,230	-332.39	-381.17	-24.42
Interest & Investment Income	2,946	2,953	1,807	253.26	201.02	402.11
Earnings From Equity Investments	-345.53	-	-	-	10,786	-
Currency Exchange Gain (Loss)	-228.79	4,971	709.21	1,480	749.87	-1,488
Other Non Operating Income (Expenses)	11,545	11,436	-129.62	-534.23	536.15	5,580
EBT Excluding Unusual Items	7,979	23,261	-11,170	-2,858	17,886	10,846
Gain (Loss) on Sale of Investments	19,381	19,495	5,832	13,504	17,940	10,603
Gain (Loss) on Sale of Assets	85.96	-58.1	-36.51	-58.23	1,239	-61.91
Asset Writedown	-	-	-8,325	-7,908	-	-37.64
Pretax Income	27,446	42,698	-13,699	2,680	37,064	21,349
Income Tax Expense	10,002	11,403	-1,705	-2,653	5,330	6,082
Earnings From Continuing Operations	17,444	31,295	-11,995	5,333	31,734	15,267
Earnings From Discontinued Operations	-	-	15,321	771.85	-	-
Net Income to Company	17,444	31,295	3,326	6,105	31,734	15,267
Minority Interest in Earnings	-10,187	-10,910	2,333	-15.55	128.22	1.81
Net Income	7,258	20,386	5,660	6,089	31,862	15,269
Net Income to Common	7,258	20,386	5,660	6,089	31,862	15,269
Net Income Growth	46.02%	260.20%	-7.06%	-80.89%	108.67%	35.86%
Shares Outstanding (Basic)	45	45	45	45	42	40
Shares Outstanding (Diluted)	45	45	45	45	42	40
Shares Change (YoY)	-	-	0.28%	6.81%	6.27%	-
EPS (Basic)	159.73	448.66	124.56	134.40	751.13	382.52
EPS (Diluted)	159.73	448.66	124.18	134.40	751.00	382.50
EPS Growth	46.30%	261.28%	-7.60%	-82.10%	96.34%	35.88%
Free Cash Flow	1,324	-7,137	-5,276	-6,902	-18,686	-1,751
Free Cash Flow Per Share	29.13	-157.09	-116.13	-152.33	-440.50	-43.86
Gross Margin	21.62%	23.74%	7.54%	8.45%	24.92%	35.36%
Operating Margin	4.05%	7.91%	-7.84%	-2.27%	6.46%	11.54%
Profit Margin	3.36%	8.64%	3.92%	3.70%	34.36%	27.64%
Free Cash Flow Margin	0.61%	-3.03%	-3.65%	-4.20%	-20.15%	-3.17%
EBITDA	25,086	34,730	-5,346	2,150	11,086	8,893
EBITDA Margin	11.62%	14.72%	-3.70%	1.31%	11.96%	16.10%
D&A For EBITDA	16,341	16,068	5,981	5,874	5,093	2,517
EBIT	8,745	18,662	-11,327	-3,725	5,993	6,377
EBIT Margin	4.05%	7.91%	-7.84%	-2.27%	6.46%	11.54%
Effective Tax Rate	36.44%	26.71%	-	-	14.38%	28.49%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.