DE&T Co., Ltd. (KOSDAQ:079810)
South Korea · Delayed Price · Currency is KRW 5,180.00
-210.00 (-3.90%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 96,812 | 146,374 | 127,354 | 50,157 | 42,258 | 23,016 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 96,812 | 146,374 | 127,354 | 50,157 | 42,258 | 23,016 | |
Revenue Growth (YoY) | -34.03% | 14.94% | 153.91% | 18.69% | 83.60% | -22.42% |
Cost of Revenue | 76,376 | 123,794 | 114,760 | 44,206 | 36,554 | 20,903 |
Gross Profit | 20,437 | 22,581 | 12,594 | 5,950 | 5,704 | 2,113 |
Selling, General & Admin | 14,361 | 15,219 | 9,661 | 7,987 | 4,865 | 4,981 |
Research & Development | 1,358 | 972.75 | 299.35 | 547.53 | 169.51 | 101.33 |
Amortization of Goodwill & Intangibles | 111.03 | 81.56 | 60.6 | 80.62 | 85.89 | 148.63 |
Other Operating Expenses | 465.56 | 329.13 | 280.73 | 180.04 | 214.02 | 145.74 |
Operating Expenses | 15,762 | 17,207 | 10,811 | 10,042 | 4,397 | 9,633 |
Operating Income | 4,675 | 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) | -5,242 | 52.26 | 79.07 | 23.23 | -518.6 | -95.5 |
EBT Excluding Unusual Items | 11,705 | 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 | 11,516 | 17,510 | 1,044 | -5,574 | 909.17 | -9,817 |
Income Tax Expense | -691.04 | -690.31 | 29.39 | - | - | 1.34 |
Earnings From Continuing Operations | 12,207 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 |
Net Income to Company | 12,207 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 |
Minority Interest in Earnings | 0.07 | 0.46 | 0.27 | - | - | - |
Net Income | 12,207 | 18,200 | 1,015 | -5,574 | 909.17 | -9,818 |
Preferred Dividends & Other Adjustments | - | - | - | - | 108 | - |
Net Income to Common | 12,207 | 18,200 | 1,015 | -5,574 | 801.18 | -9,818 |
Net Income Growth | 57.11% | 1692.96% | - | - | - | - |
Shares Outstanding (Basic) | 22 | 22 | 18 | 15 | 13 | 13 |
Shares Outstanding (Diluted) | 22 | 22 | 18 | 15 | 15 | 13 |
Shares Change (YoY) | -1.24% | 23.97% | 18.80% | -1.51% | 19.42% | 35.64% |
EPS (Basic) | 564.33 | 832.87 | 57.53 | -375.31 | 61.89 | -777.57 |
EPS (Diluted) | 564.33 | 832.00 | 57.53 | -375.31 | 60.30 | -778.00 |
EPS Growth | 59.05% | 1346.08% | - | - | - | - |
Free Cash Flow | 20,855 | 5,868 | -51,631 | 8,731 | -5,007 | -4,008 |
Free Cash Flow Per Share | 963.92 | 268.27 | -2926.36 | 587.89 | -332.04 | -317.45 |
Gross Margin | 21.11% | 15.43% | 9.89% | 11.86% | 13.50% | 9.18% |
Operating Margin | 4.83% | 3.67% | 1.40% | -8.16% | 3.09% | -32.67% |
Profit Margin | 12.61% | 12.43% | 0.80% | -11.11% | 1.90% | -42.66% |
Free Cash Flow Margin | 21.54% | 4.01% | -40.54% | 17.41% | -11.85% | -17.41% |
EBITDA | 7,670 | 8,354 | 4,318 | -2,457 | 2,329 | -6,122 |
EBITDA Margin | 7.92% | 5.71% | 3.39% | -4.90% | 5.51% | -26.60% |
D&A For EBITDA | 2,994 | 2,980 | 2,535 | 1,635 | 1,021 | 1,398 |
EBIT | 4,675 | 5,374 | 1,783 | -4,092 | 1,308 | -7,520 |
EBIT Margin | 4.83% | 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.