DYPNF Co.,Ltd (KOSDAQ:104460)
14,980
-210 (-1.38%)
At close: Feb 20, 2026
DYPNF 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 | 431,121 | 281,019 | 144,056 | 113,115 | 99,633 | 212,275 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 431,121 | 281,019 | 144,056 | 113,115 | 99,633 | 212,275 | |
Revenue Growth (YoY) | 112.54% | 95.08% | 27.35% | 13.53% | -53.06% | 28.19% |
Cost of Revenue | 354,472 | 227,685 | 120,206 | 110,725 | 81,864 | 164,909 |
Gross Profit | 76,648 | 53,334 | 23,849 | 2,390 | 17,768 | 47,365 |
Selling, General & Admin | 15,487 | 14,758 | 12,030 | 11,131 | 12,385 | 12,673 |
Research & Development | 1,864 | 2,057 | 1,176 | 1,145 | 885.86 | 648.26 |
Other Operating Expenses | 484.24 | 680.54 | 525.57 | 517.32 | 450.97 | 405.3 |
Operating Expenses | 27,686 | 28,891 | 14,943 | 15,796 | 13,757 | 13,982 |
Operating Income | 48,962 | 24,443 | 8,907 | -13,407 | 4,011 | 33,384 |
Interest Expense | -1,904 | -2,750 | -2,096 | -1,112 | -388.89 | -320.25 |
Interest & Investment Income | 849.21 | 1,258 | 496.97 | 199.71 | 232.31 | 138.74 |
Earnings From Equity Investments | -904.51 | -927.18 | -683.68 | 29.79 | 2,521 | - |
Currency Exchange Gain (Loss) | 3,646 | 3,242 | 810.03 | 635.7 | 1,190 | -483.5 |
Other Non Operating Income (Expenses) | 275.66 | -1,490 | -717.74 | 343.61 | -819.03 | -211.11 |
EBT Excluding Unusual Items | 50,925 | 23,776 | 6,716 | -13,310 | 6,747 | 32,507 |
Gain (Loss) on Sale of Investments | -55.88 | -54.64 | -65.12 | 16.81 | 12.79 | 83.57 |
Gain (Loss) on Sale of Assets | 579.06 | 34.43 | 0.48 | 0.69 | 61.49 | 140.02 |
Asset Writedown | - | - | - | -784.62 | - | -288.82 |
Pretax Income | 51,448 | 23,756 | 6,652 | -14,077 | 6,821 | 32,442 |
Income Tax Expense | 11,874 | 5,578 | 950.47 | -2,876 | 2,193 | 6,447 |
Earnings From Continuing Operations | 39,574 | 18,177 | 5,701 | -11,201 | 4,629 | 25,996 |
Minority Interest in Earnings | - | - | - | - | 143.89 | -37.69 |
Net Income | 39,574 | 18,177 | 5,701 | -11,201 | 4,773 | 25,958 |
Net Income to Common | 39,574 | 18,177 | 5,701 | -11,201 | 4,773 | 25,958 |
Net Income Growth | 161.73% | 218.84% | - | - | -81.61% | 22.76% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.77% | - | - | 1.12% | 0.00% | - |
EPS (Basic) | 4126.04 | 1880.55 | 589.81 | -1158.84 | 499.26 | 2715.53 |
EPS (Diluted) | 4126.04 | 1880.55 | 589.81 | -1159.00 | 499.00 | 2715.53 |
EPS Growth | 163.77% | 218.84% | - | - | -81.62% | 22.76% |
Free Cash Flow | -12,203 | 5,071 | 35,715 | 5,749 | -35,515 | 327.9 |
Free Cash Flow Per Share | -1272.27 | 524.61 | 3694.93 | 594.78 | -3715.26 | 34.30 |
Dividend Per Share | - | - | 200.000 | 100.000 | 100.000 | 420.000 |
Dividend Growth | - | - | 100.00% | - | -76.19% | 20.00% |
Gross Margin | 17.78% | 18.98% | 16.55% | 2.11% | 17.83% | 22.31% |
Operating Margin | 11.36% | 8.70% | 6.18% | -11.85% | 4.03% | 15.73% |
Profit Margin | 9.18% | 6.47% | 3.96% | -9.90% | 4.79% | 12.23% |
Free Cash Flow Margin | -2.83% | 1.80% | 24.79% | 5.08% | -35.65% | 0.15% |
EBITDA | 51,804 | 27,260 | 11,526 | -10,957 | 5,682 | 34,711 |
EBITDA Margin | 12.02% | 9.70% | 8.00% | -9.69% | 5.70% | 16.35% |
D&A For EBITDA | 2,841 | 2,818 | 2,620 | 2,450 | 1,671 | 1,327 |
EBIT | 48,962 | 24,443 | 8,907 | -13,407 | 4,011 | 33,384 |
EBIT Margin | 11.36% | 8.70% | 6.18% | -11.85% | 4.03% | 15.73% |
Effective Tax Rate | 23.08% | 23.48% | 14.29% | - | 32.14% | 19.87% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.