DE&T Co., Ltd. (KOSDAQ:079810)
 6,310.00
 -130.00 (-2.02%)
  Oct 31, 2025, 3:30 PM KST
DE&T 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 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 | 2015 - 2019 | 
| Operating Revenue | 123,398 | 146,374 | 127,354 | 50,157 | 42,258 | 23,016 | Upgrade  | 
| Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade  | 
| 123,398 | 146,374 | 127,354 | 50,157 | 42,258 | 23,016 | Upgrade  | |
| Revenue Growth (YoY) | -6.83% | 14.94% | 153.91% | 18.69% | 83.60% | -22.42% | Upgrade  | 
| Cost of Revenue | 100,040 | 123,794 | 114,760 | 44,206 | 36,554 | 20,903 | Upgrade  | 
| Gross Profit | 23,357 | 22,581 | 12,594 | 5,950 | 5,704 | 2,113 | Upgrade  | 
| Selling, General & Admin | 15,473 | 15,219 | 9,661 | 7,987 | 4,865 | 4,981 | Upgrade  | 
| Research & Development | 1,350 | 972.75 | 299.35 | 547.53 | 169.51 | 101.33 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 98.43 | 81.56 | 60.6 | 80.62 | 85.89 | 148.63 | Upgrade  | 
| Other Operating Expenses | 460.16 | 329.13 | 280.73 | 180.04 | 214.02 | 145.74 | Upgrade  | 
| Operating Expenses | 17,115 | 17,207 | 10,811 | 10,042 | 4,397 | 9,633 | Upgrade  | 
| Operating Income | 6,242 | 5,374 | 1,783 | -4,092 | 1,308 | -7,520 | Upgrade  | 
| Interest Expense | -1,295 | -1,295 | -2,104 | -1,157 | -664.14 | -644.51 | Upgrade  | 
| Interest & Investment Income | 3,085 | 3,085 | 1,348 | 210.36 | 61.31 | 88.71 | Upgrade  | 
| Currency Exchange Gain (Loss) | 10,482 | 10,482 | -62.28 | -612.62 | 718.06 | -497.16 | Upgrade  | 
| Other Non Operating Income (Expenses) | -11,117 | 52.26 | 79.07 | 23.23 | -518.6 | -95.5 | Upgrade  | 
| EBT Excluding Unusual Items | 7,397 | 17,699 | 1,045 | -5,628 | 904.24 | -8,669 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -188.85 | -188.85 | -0.32 | 54.28 | 4.94 | 5.74 | Upgrade  | 
| Asset Writedown | - | - | - | - | - | -1,154 | Upgrade  | 
| Pretax Income | 7,208 | 17,510 | 1,044 | -5,574 | 909.17 | -9,817 | Upgrade  | 
| Income Tax Expense | -691.11 | -690.31 | 29.39 | - | - | 1.34 | Upgrade  | 
| Earnings From Continuing Operations | 7,899 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 | Upgrade  | 
| Net Income to Company | 7,899 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 | Upgrade  | 
| Minority Interest in Earnings | 0.22 | 0.46 | 0.27 | - | - | - | Upgrade  | 
| Net Income | 7,899 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 | Upgrade  | 
| Preferred Dividends & Other Adjustments | - | - | - | - | 108 | - | Upgrade  | 
| Net Income to Common | 7,899 | 18,200 | 1,015 | -5,574 | 801.18 | -9,818 | Upgrade  | 
| Net Income Growth | -19.76% | 1692.96% | - | - | - | - | Upgrade  | 
| Shares Outstanding (Basic) | 22 | 22 | 18 | 15 | 13 | 13 | Upgrade  | 
| Shares Outstanding (Diluted) | 22 | 22 | 18 | 15 | 15 | 13 | Upgrade  | 
| Shares Change (YoY) | 5.31% | 23.97% | 18.80% | -1.51% | 19.42% | 35.64% | Upgrade  | 
| EPS (Basic) | 362.49 | 832.87 | 57.53 | -375.31 | 61.89 | -777.57 | Upgrade  | 
| EPS (Diluted) | 362.49 | 832.00 | 57.53 | -375.31 | 60.30 | -778.00 | Upgrade  | 
| EPS Growth | -23.80% | 1346.08% | - | - | - | - | Upgrade  | 
| Free Cash Flow | 19,265 | 5,868 | -51,631 | 8,731 | -5,007 | -4,008 | Upgrade  | 
| Free Cash Flow Per Share | 884.04 | 268.27 | -2926.36 | 587.89 | -332.04 | -317.45 | Upgrade  | 
| Gross Margin | 18.93% | 15.43% | 9.89% | 11.86% | 13.50% | 9.18% | Upgrade  | 
| Operating Margin | 5.06% | 3.67% | 1.40% | -8.16% | 3.09% | -32.67% | Upgrade  | 
| Profit Margin | 6.40% | 12.43% | 0.80% | -11.11% | 1.90% | -42.66% | Upgrade  | 
| Free Cash Flow Margin | 15.61% | 4.01% | -40.54% | 17.41% | -11.85% | -17.41% | Upgrade  | 
| EBITDA | 9,206 | 8,354 | 4,318 | -2,457 | 2,329 | -6,122 | Upgrade  | 
| EBITDA Margin | 7.46% | 5.71% | 3.39% | -4.90% | 5.51% | -26.60% | Upgrade  | 
| D&A For EBITDA | 2,964 | 2,980 | 2,535 | 1,635 | 1,021 | 1,398 | Upgrade  | 
| EBIT | 6,242 | 5,374 | 1,783 | -4,092 | 1,308 | -7,520 | Upgrade  | 
| EBIT Margin | 5.06% | 3.67% | 1.40% | -8.16% | 3.09% | -32.67% | Upgrade  | 
| Effective Tax Rate | - | - | 2.81% | - | - | - | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.