Daejoo Electronic Materials Co., Ltd. (KOSDAQ:078600)
123,800
+7,200 (6.17%)
Apr 10, 2026, 3:30 PM KST
KOSDAQ:078600 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 |
Operating Revenue | 254,613 | 219,316 | 184,989 | 174,098 | 198,708 |
Other Revenue | -0 | -0 | -0 | - | - |
| 254,613 | 219,316 | 184,989 | 174,098 | 198,708 | |
Revenue Growth (YoY) | 16.09% | 18.56% | 6.25% | -12.38% | 28.58% |
Cost of Revenue | 201,348 | 159,256 | 152,598 | 138,978 | 157,623 |
Gross Profit | 53,265 | 60,060 | 32,391 | 35,120 | 41,084 |
Selling, General & Admin | 19,208 | 19,775 | 15,100 | 13,638 | 12,196 |
Research & Development | 12,052 | 10,480 | 9,649 | 8,187 | 10,062 |
Amortization of Goodwill & Intangibles | 192.79 | 352.34 | 350.06 | 327.15 | 304.26 |
Other Operating Expenses | -1,275 | -1,273 | 432.82 | 189.87 | 361.66 |
Operating Expenses | 32,579 | 30,707 | 26,182 | 23,149 | 23,488 |
Operating Income | 20,686 | 29,354 | 6,209 | 11,971 | 17,596 |
Interest Expense | -9,745 | -5,739 | -9,302 | -8,033 | -3,431 |
Interest & Investment Income | 1,937 | 1,888 | 1,659 | 709.31 | 118.64 |
Earnings From Equity Investments | -120.13 | -137.67 | - | - | - |
Currency Exchange Gain (Loss) | -354.13 | 6,335 | 485.96 | 338.58 | 2,056 |
Other Non Operating Income (Expenses) | 11,041 | 16,678 | 150.39 | 148.3 | 511.86 |
EBT Excluding Unusual Items | 23,444 | 48,379 | -797.6 | 5,135 | 16,852 |
Gain (Loss) on Sale of Investments | -67.74 | 34.78 | 0.99 | 0.78 | -33.72 |
Gain (Loss) on Sale of Assets | 27.49 | 0.2 | 350.19 | -178.1 | 20.24 |
Asset Writedown | -899.49 | -1,810 | -30.85 | -3,533 | -305.86 |
Pretax Income | 22,505 | 46,603 | -476.2 | 1,429 | 16,534 |
Income Tax Expense | 1,605 | 10,209 | -1,104 | 631.78 | -6,435 |
Earnings From Continuing Operations | 20,899 | 36,394 | 628.12 | 797.71 | 22,969 |
Minority Interest in Earnings | -238.87 | 477.51 | 66.95 | 200.86 | -96.12 |
Net Income | 20,661 | 36,872 | 695.07 | 998.58 | 22,873 |
Net Income to Common | 20,661 | 36,872 | 695.07 | 998.58 | 22,873 |
Net Income Growth | -43.97% | 5204.71% | -30.39% | -95.63% | 350.29% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 17 | 16 | 15 | 15 | 16 |
Shares Change (YoY) | 1.06% | 11.51% | -0.48% | -5.14% | 4.86% |
EPS (Basic) | 1377.57 | 2477.08 | 47.10 | 67.34 | 1539.52 |
EPS (Diluted) | 823.66 | 1537.46 | 47.00 | 67.00 | 1499.13 |
EPS Growth | -46.43% | 3171.20% | -29.85% | -95.53% | 339.63% |
Free Cash Flow | -12,436 | -76,892 | -100,349 | -10,088 | -17,741 |
Free Cash Flow Per Share | -747.80 | -4672.64 | -6800.29 | -680.29 | -1134.93 |
Dividend Per Share | 100.000 | - | - | - | - |
Gross Margin | 20.92% | 27.38% | 17.51% | 20.17% | 20.68% |
Operating Margin | 8.13% | 13.38% | 3.36% | 6.88% | 8.86% |
Profit Margin | 8.11% | 16.81% | 0.38% | 0.57% | 11.51% |
Free Cash Flow Margin | -4.88% | -35.06% | -54.25% | -5.79% | -8.93% |
EBITDA | 37,121 | 40,976 | 15,214 | 19,206 | 23,073 |
EBITDA Margin | 14.58% | 18.68% | 8.22% | 11.03% | 11.61% |
D&A For EBITDA | 16,435 | 11,622 | 9,005 | 7,235 | 5,477 |
EBIT | 20,686 | 29,354 | 6,209 | 11,971 | 17,596 |
EBIT Margin | 8.13% | 13.38% | 3.36% | 6.88% | 8.86% |
Effective Tax Rate | 7.13% | 21.91% | - | 44.20% | - |
Advertising Expenses | 64.55 | 143.35 | 103.88 | 27.54 | 52.16 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.