Daechang Solution Co., Ltd. (KOSDAQ:096350)
South Korea
· Delayed Price · Currency is KRW 412.00
+12.00 (3.00%)
At close: Jun 5, 2025, 3:30 PM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 54,988 | 61,399 | 71,715 | 52,756 | 49,234 | 47,539 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 54,988 | 61,399 | 71,715 | 52,756 | 49,234 | 47,539 | Upgrade
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| Revenue Growth (YoY) | -19.95% | -14.38% | 35.94% | 7.15% | 3.56% | -27.08% | Upgrade
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| Cost of Revenue | 47,772 | 52,387 | 57,912 | 50,625 | 50,550 | 52,340 | Upgrade
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| Gross Profit | 7,215 | 9,011 | 13,803 | 2,131 | -1,315 | -4,800 | Upgrade
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| Selling, General & Admin | 6,289 | 6,096 | 6,083 | 5,155 | 5,044 | 5,011 | Upgrade
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| Research & Development | 1,919 | 1,711 | 1,486 | 1,247 | 1,292 | 679.78 | Upgrade
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| Other Operating Expenses | 331.43 | 350.33 | 361.62 | 357.66 | 355.46 | 328.88 | Upgrade
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| Operating Expenses | 9,167 | 8,838 | 8,401 | 7,390 | 7,206 | 7,263 | Upgrade
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| Operating Income | -1,952 | 173.6 | 5,402 | -5,258 | -8,521 | -12,064 | Upgrade
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| Interest Expense | -4,796 | -4,838 | -3,633 | -2,995 | -2,350 | -2,568 | Upgrade
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| Interest & Investment Income | 462.1 | 301.96 | 190.93 | 164.25 | 192.38 | 244.37 | Upgrade
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| Currency Exchange Gain (Loss) | 281.74 | 216.42 | 139.07 | -181.48 | 97.36 | -16.29 | Upgrade
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| Other Non Operating Income (Expenses) | 1,088 | 1,464 | 627.88 | 151.23 | -103.3 | 276.3 | Upgrade
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| EBT Excluding Unusual Items | -4,917 | -2,682 | 2,726 | -8,120 | -10,685 | -14,127 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.42 | 8 | 69.36 | - | - | 5.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -45.61 | -36.34 | 5.16 | 292.71 | 13.54 | - | Upgrade
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| Asset Writedown | - | - | - | - | -4,327 | -11,678 | Upgrade
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| Pretax Income | -4,951 | -2,710 | 2,801 | -7,827 | -14,998 | -25,799 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 873.05 | Upgrade
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| Earnings From Continuing Operations | -4,951 | -2,710 | 2,801 | -7,827 | -14,998 | -26,672 | Upgrade
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| Minority Interest in Earnings | 200.98 | -376.25 | -464.24 | 839.97 | 1,695 | 24.34 | Upgrade
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| Net Income | -4,750 | -3,087 | 2,337 | -6,987 | -13,303 | -26,648 | Upgrade
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| Net Income to Common | -4,750 | -3,087 | 2,337 | -6,987 | -13,303 | -26,648 | Upgrade
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| Shares Outstanding (Basic) | 151 | 159 | 159 | 159 | 159 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 159 | 159 | 159 | 159 | 157 | Upgrade
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| Shares Change (YoY) | -10.29% | - | - | - | 1.33% | 26.70% | Upgrade
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| EPS (Basic) | -31.55 | -19.39 | 14.68 | -43.90 | -83.59 | -169.66 | Upgrade
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| EPS (Diluted) | -31.55 | -19.39 | 14.68 | -44.00 | -84.00 | -170.00 | Upgrade
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| Free Cash Flow | -6,318 | -6,705 | -1,004 | -2,953 | -1,419 | 332.07 | Upgrade
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| Free Cash Flow Per Share | -41.96 | -42.13 | -6.31 | -18.56 | -8.91 | 2.11 | Upgrade
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| Gross Margin | 13.12% | 14.68% | 19.25% | 4.04% | -2.67% | -10.10% | Upgrade
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| Operating Margin | -3.55% | 0.28% | 7.53% | -9.97% | -17.31% | -25.38% | Upgrade
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| Profit Margin | -8.64% | -5.03% | 3.26% | -13.24% | -27.02% | -56.05% | Upgrade
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| Free Cash Flow Margin | -11.49% | -10.92% | -1.40% | -5.60% | -2.88% | 0.70% | Upgrade
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| EBITDA | -874.5 | 1,273 | 6,444 | -4,169 | -6,593 | -7,242 | Upgrade
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| EBITDA Margin | -1.59% | 2.07% | 8.99% | -7.90% | -13.39% | -15.23% | Upgrade
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| D&A For EBITDA | 1,078 | 1,099 | 1,043 | 1,089 | 1,928 | 4,822 | Upgrade
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| EBIT | -1,952 | 173.6 | 5,402 | -5,258 | -8,521 | -12,064 | Upgrade
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| EBIT Margin | -3.55% | 0.28% | 7.53% | -9.97% | -17.31% | -25.38% | Upgrade
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| Advertising Expenses | - | 13 | 27.36 | 5 | 52.7 | 78.15 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.