DE&T Co., Ltd. (KOSDAQ:079810)

DE&T 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	123,398	146,374	127,354	50,157	42,258	23,016
Other Revenue	-0	-0	-	-	-0	-0
Revenue	123,398	146,374	127,354	50,157	42,258	23,016
Revenue Growth (YoY)	-6.83%	14.94%	153.91%	18.69%	83.60%	-22.42%
Cost of Revenue	100,040	123,794	114,760	44,206	36,554	20,903
Gross Profit	23,357	22,581	12,594	5,950	5,704	2,113
Selling, General & Admin	15,473	15,219	9,661	7,987	4,865	4,981
Research & Development	1,350	972.75	299.35	547.53	169.51	101.33
Other Operating Expenses	460.16	329.13	280.73	180.04	214.02	145.74
Operating Expenses	17,115	17,207	10,811	10,042	4,397	9,633
Operating Income	6,242	5,374	1,783	-4,092	1,308	-7,520
Interest Expense	-1,295	-1,295	-2,104	-1,157	-664.14	-644.51
Interest & Investment Income	3,085	3,085	1,348	210.36	61.31	88.71
Currency Exchange Gain (Loss)	10,482	10,482	-62.28	-612.62	718.06	-497.16
Other Non Operating Income (Expenses)	-11,117	52.26	79.07	23.23	-518.6	-95.5
EBT Excluding Unusual Items	7,397	17,699	1,045	-5,628	904.24	-8,669
Gain (Loss) on Sale of Assets	-188.85	-188.85	-0.32	54.28	4.94	5.74
Asset Writedown	-	-	-	-	-	-1,154
Pretax Income	7,208	17,510	1,044	-5,574	909.17	-9,817
Income Tax Expense	-691.11	-690.31	29.39	-	-	1.34
Earnings From Continuing Operations	7,899	18,200	1,015	-5,574	909.17	-9,818
Net Income to Company	7,899	18,200	1,015	-5,574	909.17	-9,818
Minority Interest in Earnings	0.22	0.46	0.27	-	-	-
Net Income	7,899	18,200	1,015	-5,574	909.17	-9,818
Preferred Dividends & Other Adjustments	-	-	-	-	108	-
Net Income to Common	7,899	18,200	1,015	-5,574	801.18	-9,818
Net Income Growth	-19.76%	1692.96%	-	-	-	-
Shares Outstanding (Basic)	22	22	18	15	13	13
Shares Outstanding (Diluted)	22	22	18	15	15	13
Shares Change (YoY)	5.31%	23.97%	18.80%	-1.51%	19.42%	35.64%
EPS (Basic)	362.49	832.87	57.53	-375.31	61.89	-777.57
EPS (Diluted)	362.49	832.00	57.53	-375.31	60.30	-778.00
EPS Growth	-23.80%	1346.08%	-	-	-	-
Free Cash Flow	19,265	5,868	-51,631	8,731	-5,007	-4,008
Free Cash Flow Per Share	884.04	268.27	-2926.36	587.89	-332.04	-317.45
Gross Margin	18.93%	15.43%	9.89%	11.86%	13.50%	9.18%
Operating Margin	5.06%	3.67%	1.40%	-8.16%	3.09%	-32.67%
Profit Margin	6.40%	12.43%	0.80%	-11.11%	1.90%	-42.66%
Free Cash Flow Margin	15.61%	4.01%	-40.54%	17.41%	-11.85%	-17.41%
EBITDA	9,206	8,354	4,318	-2,457	2,329	-6,122
EBITDA Margin	7.46%	5.71%	3.39%	-4.90%	5.51%	-26.60%
D&A For EBITDA	2,964	2,980	2,535	1,635	1,021	1,398
EBIT	6,242	5,374	1,783	-4,092	1,308	-7,520
EBIT Margin	5.06%	3.67%	1.40%	-8.16%	3.09%	-32.67%
Effective Tax Rate	-	-	2.81%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.