Duksan Hi Metal Co.,Ltd Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	219,888	235,892	144,453	164,401	92,723	55,234
Other Revenue	-	-	-0	-	-	-
Revenue	219,888	235,892	144,453	164,401	92,723	55,234
Revenue Growth (YoY)	3.50%	63.30%	-12.13%	77.30%	67.87%	6.72%
Cost of Revenue	174,716	179,896	133,560	150,510	69,616	35,702
Gross Profit	45,172	55,996	10,893	13,891	23,107	19,532
Selling, General & Admin	25,193	23,246	15,513	11,781	10,452	6,988
Research & Development	3,769	4,499	2,984	3,065	4,134	3,178
Amortization of Goodwill & Intangibles	7,821	7,827	1,714	1,584	1,179	33.21
Other Operating Expenses	73.7	440.51	797.8	179.91	176.25	70.99
Operating Expenses	37,286	37,334	22,219	17,616	17,114	13,155
Operating Income	7,885	18,662	-11,327	-3,725	5,993	6,377
Interest Expense	-14,303	-14,761	-2,230	-332.39	-381.17	-24.42
Interest & Investment Income	2,794	2,953	1,807	253.26	201.02	402.11
Earnings From Equity Investments	634.74	-	-	-	10,786	-
Currency Exchange Gain (Loss)	3,361	4,971	709.21	1,480	749.87	-1,488
Other Non Operating Income (Expenses)	11,709	11,436	-129.62	-534.23	536.15	5,580
EBT Excluding Unusual Items	12,081	23,261	-11,170	-2,858	17,886	10,846
Gain (Loss) on Sale of Investments	17,564	19,495	5,832	13,504	17,940	10,603
Gain (Loss) on Sale of Assets	74.37	-58.1	-36.51	-58.23	1,239	-61.91
Asset Writedown	-	-	-8,325	-7,908	-	-37.64
Pretax Income	29,719	42,698	-13,699	2,680	37,064	21,349
Income Tax Expense	9,676	11,403	-1,705	-2,653	5,330	6,082
Earnings From Continuing Operations	20,043	31,295	-11,995	5,333	31,734	15,267
Earnings From Discontinued Operations	-	-	15,321	771.85	-	-
Net Income to Company	20,043	31,295	3,326	6,105	31,734	15,267
Minority Interest in Earnings	-10,161	-10,910	2,333	-15.55	128.22	1.81
Net Income	9,881	20,386	5,660	6,089	31,862	15,269
Net Income to Common	9,881	20,386	5,660	6,089	31,862	15,269
Net Income Growth	196.54%	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)	217.48	448.66	124.56	134.40	751.13	382.52
EPS (Diluted)	217.48	448.66	124.18	134.40	751.00	382.50
EPS Growth	200.09%	261.28%	-7.60%	-82.10%	96.34%	35.88%
Free Cash Flow	-1,392	-7,137	-5,276	-6,902	-18,686	-1,751
Free Cash Flow Per Share	-30.64	-157.09	-116.13	-152.33	-440.50	-43.86
Gross Margin	20.54%	23.74%	7.54%	8.45%	24.92%	35.36%
Operating Margin	3.59%	7.91%	-7.84%	-2.27%	6.46%	11.54%
Profit Margin	4.49%	8.64%	3.92%	3.70%	34.36%	27.64%
Free Cash Flow Margin	-0.63%	-3.03%	-3.65%	-4.20%	-20.15%	-3.17%
EBITDA	24,073	34,730	-5,346	2,150	11,086	8,893
EBITDA Margin	10.95%	14.72%	-3.70%	1.31%	11.96%	16.10%
D&A For EBITDA	16,187	16,068	5,981	5,874	5,093	2,517
EBIT	7,885	18,662	-11,327	-3,725	5,993	6,377
EBIT Margin	3.59%	7.91%	-7.84%	-2.27%	6.46%	11.54%
Effective Tax Rate	32.56%	26.71%	-	-	14.38%	28.49%

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