Daechang Solution Co., Ltd. (KOSDAQ:096350)
South Korea · Delayed Price · Currency is KRW 2,175.00
-70.00 (-3.12%)
At close: Jan 30, 2026
Daechang Solution 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 | 59,774 | 61,399 | 71,715 | 52,756 | 49,234 | 47,539 |
Other Revenue | - | - | - | - | 0 | - |
| 59,774 | 61,399 | 71,715 | 52,756 | 49,234 | 47,539 | |
Revenue Growth (YoY) | -2.45% | -14.38% | 35.94% | 7.15% | 3.56% | -27.08% |
Cost of Revenue | 49,998 | 52,387 | 57,912 | 50,625 | 50,550 | 52,340 |
Gross Profit | 9,777 | 9,011 | 13,803 | 2,131 | -1,315 | -4,800 |
Selling, General & Admin | 6,130 | 6,096 | 6,083 | 5,155 | 5,044 | 5,011 |
Research & Development | 3,002 | 1,711 | 1,486 | 1,247 | 1,292 | 679.78 |
Amortization of Goodwill & Intangibles | 9.95 | 9.6 | 6.06 | 10.36 | 19.18 | 25.14 |
Other Operating Expenses | 280.08 | 350.33 | 361.62 | 357.66 | 355.46 | 328.88 |
Operating Expenses | 10,227 | 8,838 | 8,401 | 7,390 | 7,206 | 7,263 |
Operating Income | -450.5 | 173.6 | 5,402 | -5,258 | -8,521 | -12,064 |
Interest Expense | -4,641 | -4,838 | -3,633 | -2,995 | -2,350 | -2,568 |
Interest & Investment Income | 405.39 | 301.96 | 190.93 | 164.25 | 192.38 | 244.37 |
Currency Exchange Gain (Loss) | 282.58 | 216.42 | 139.07 | -181.48 | 97.36 | -16.29 |
Other Non Operating Income (Expenses) | -5,621 | 1,464 | 627.88 | 151.23 | -103.3 | 276.3 |
EBT Excluding Unusual Items | -10,025 | -2,682 | 2,726 | -8,120 | -10,685 | -14,127 |
Gain (Loss) on Sale of Investments | -8.14 | 8 | 69.36 | - | - | 5.85 |
Gain (Loss) on Sale of Assets | -50.06 | -36.34 | 5.16 | 292.71 | 13.54 | - |
Asset Writedown | - | - | - | - | -4,327 | -11,678 |
Pretax Income | -10,083 | -2,710 | 2,801 | -7,827 | -14,998 | -25,799 |
Income Tax Expense | - | - | - | - | - | 873.05 |
Earnings From Continuing Operations | -10,083 | -2,710 | 2,801 | -7,827 | -14,998 | -26,672 |
Minority Interest in Earnings | 525.22 | -376.25 | -464.24 | 839.97 | 1,695 | 24.34 |
Net Income | -9,558 | -3,087 | 2,337 | -6,987 | -13,303 | -26,648 |
Net Income to Common | -9,558 | -3,087 | 2,337 | -6,987 | -13,303 | -26,648 |
Shares Outstanding (Basic) | 57 | 32 | 32 | 32 | 32 | 31 |
Shares Outstanding (Diluted) | 57 | 32 | 32 | 32 | 32 | 31 |
Shares Change (YoY) | -46.30% | - | - | - | 1.33% | 26.70% |
EPS (Basic) | -166.44 | -96.97 | 73.41 | -219.51 | -417.94 | -848.28 |
EPS (Diluted) | -166.44 | -96.97 | 73.41 | -220.00 | -420.00 | -850.00 |
Free Cash Flow | 643.8 | -6,705 | -1,004 | -2,953 | -1,419 | 332.07 |
Free Cash Flow Per Share | 11.21 | -210.63 | -31.55 | -92.78 | -44.57 | 10.57 |
Gross Margin | 16.36% | 14.68% | 19.25% | 4.04% | -2.67% | -10.10% |
Operating Margin | -0.75% | 0.28% | 7.53% | -9.97% | -17.31% | -25.38% |
Profit Margin | -15.99% | -5.03% | 3.26% | -13.24% | -27.02% | -56.05% |
Free Cash Flow Margin | 1.08% | -10.92% | -1.40% | -5.60% | -2.88% | 0.70% |
EBITDA | 874.67 | 1,273 | 6,444 | -4,169 | -6,593 | -7,242 |
EBITDA Margin | 1.46% | 2.07% | 8.99% | -7.90% | -13.39% | -15.23% |
D&A For EBITDA | 1,325 | 1,099 | 1,043 | 1,089 | 1,928 | 4,822 |
EBIT | -450.5 | 173.6 | 5,402 | -5,258 | -8,521 | -12,064 |
EBIT Margin | -0.75% | 0.28% | 7.53% | -9.97% | -17.31% | -25.38% |
Advertising Expenses | - | 13 | 27.36 | 5 | 52.7 | 78.15 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.