DE&T Co., Ltd. (KOSDAQ:079810)
South Korea · Delayed Price · Currency is KRW 6,080.00
-470.00 (-7.18%)
Apr 16, 2026, 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 | 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 | 73,985 | 146,374 | 127,354 | 50,157 | 42,258 |
Other Revenue | -0 | -0 | - | - | -0 |
| 73,985 | 146,374 | 127,354 | 50,157 | 42,258 | |
Revenue Growth (YoY) | -49.45% | 14.94% | 153.91% | 18.69% | 83.60% |
Cost of Revenue | 57,089 | 123,794 | 114,760 | 44,206 | 36,554 |
Gross Profit | 16,896 | 22,581 | 12,594 | 5,950 | 5,704 |
Selling, General & Admin | 13,072 | 15,219 | 9,661 | 7,987 | 4,865 |
Research & Development | 924.98 | 972.75 | 299.35 | 547.53 | 169.51 |
Amortization of Goodwill & Intangibles | 122.54 | 81.56 | 60.6 | 80.62 | 85.89 |
Other Operating Expenses | 797.84 | 329.13 | 280.73 | 180.04 | 214.02 |
Operating Expenses | 14,347 | 17,207 | 10,811 | 10,042 | 4,397 |
Operating Income | 2,550 | 5,374 | 1,783 | -4,092 | 1,308 |
Interest Expense | -1,175 | -1,295 | -2,104 | -1,157 | -664.14 |
Interest & Investment Income | 2,799 | 3,085 | 1,348 | 210.36 | 61.31 |
Currency Exchange Gain (Loss) | -2,641 | 10,482 | -62.28 | -612.62 | 718.06 |
Other Non Operating Income (Expenses) | -46.94 | 52.26 | 79.07 | 23.23 | -518.6 |
EBT Excluding Unusual Items | 1,485 | 17,699 | 1,045 | -5,628 | 904.24 |
Gain (Loss) on Sale of Investments | -634.65 | - | - | - | - |
Gain (Loss) on Sale of Assets | 9.86 | -188.85 | -0.32 | 54.28 | 4.94 |
Pretax Income | 860.03 | 17,510 | 1,044 | -5,574 | 909.17 |
Income Tax Expense | 770.46 | -690.31 | 29.39 | - | - |
Earnings From Continuing Operations | 89.57 | 18,200 | 1,015 | -5,574 | 909.17 |
Net Income to Company | 89.57 | 18,200 | 1,015 | -5,574 | 909.17 |
Minority Interest in Earnings | -0 | 0.46 | 0.27 | - | - |
Net Income | 89.56 | 18,200 | 1,015 | -5,574 | 909.17 |
Preferred Dividends & Other Adjustments | - | - | - | - | 108 |
Net Income to Common | 89.56 | 18,200 | 1,015 | -5,574 | 801.18 |
Net Income Growth | -99.51% | 1692.96% | - | - | - |
Shares Outstanding (Basic) | 22 | 22 | 18 | 15 | 13 |
Shares Outstanding (Diluted) | 22 | 22 | 18 | 15 | 15 |
Shares Change (YoY) | 2.36% | 23.99% | 18.80% | -1.51% | 19.42% |
EPS (Basic) | 4.00 | 833.00 | 57.53 | -375.31 | 61.89 |
EPS (Diluted) | 4.00 | 832.00 | 57.53 | -375.31 | 60.30 |
EPS Growth | -99.52% | 1346.08% | - | - | - |
Free Cash Flow | 26,143 | 5,868 | -51,631 | 8,731 | -5,007 |
Free Cash Flow Per Share | 1167.57 | 268.24 | -2926.36 | 587.89 | -332.04 |
Gross Margin | 22.84% | 15.43% | 9.89% | 11.86% | 13.50% |
Operating Margin | 3.45% | 3.67% | 1.40% | -8.16% | 3.09% |
Profit Margin | 0.12% | 12.43% | 0.80% | -11.11% | 1.90% |
Free Cash Flow Margin | 35.34% | 4.01% | -40.54% | 17.41% | -11.85% |
EBITDA | 5,529 | 8,354 | 4,318 | -2,457 | 2,329 |
EBITDA Margin | 7.47% | 5.71% | 3.39% | -4.90% | 5.51% |
D&A For EBITDA | 2,979 | 2,980 | 2,535 | 1,635 | 1,021 |
EBIT | 2,550 | 5,374 | 1,783 | -4,092 | 1,308 |
EBIT Margin | 3.45% | 3.67% | 1.40% | -8.16% | 3.09% |
Effective Tax Rate | 89.59% | - | 2.81% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.