DYPNF Co.,Ltd (KOSDAQ:104460)
9,690.00
-170.00 (-1.72%)
At close: Jun 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 363,174 | 396,256 | 281,019 | 144,056 | 113,115 | 99,633 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 363,174 | 396,256 | 281,019 | 144,056 | 113,115 | 99,633 | |
Revenue Growth (YoY) | 9.10% | 41.01% | 95.08% | 27.35% | 13.53% | -53.06% |
Cost of Revenue | 310,109 | 339,116 | 227,685 | 120,206 | 110,725 | 81,864 |
Gross Profit | 53,066 | 57,141 | 53,334 | 23,849 | 2,390 | 17,768 |
Selling, General & Admin | 16,791 | 16,530 | 14,758 | 12,030 | 11,131 | 12,385 |
Research & Development | 1,885 | 1,847 | 2,057 | 1,176 | 1,145 | 885.86 |
Other Operating Expenses | 487.03 | 457.32 | 680.54 | 525.57 | 517.32 | 450.97 |
Operating Expenses | 33,155 | 28,569 | 28,891 | 14,943 | 15,796 | 13,757 |
Operating Income | 19,910 | 28,572 | 24,443 | 8,907 | -13,407 | 4,011 |
Interest Expense | -1,480 | -1,613 | -2,750 | -2,096 | -1,112 | -388.89 |
Interest & Investment Income | 812.2 | 769.93 | 1,258 | 496.97 | 199.71 | 232.31 |
Earnings From Equity Investments | - | - | -927.18 | -683.68 | 29.79 | 2,521 |
Currency Exchange Gain (Loss) | 4,348 | 3,132 | 3,242 | 810.03 | 635.7 | 1,190 |
Other Non Operating Income (Expenses) | -555.46 | 97.05 | -1,490 | -717.74 | 343.61 | -819.03 |
EBT Excluding Unusual Items | 23,035 | 30,958 | 23,776 | 6,716 | -13,310 | 6,747 |
Gain (Loss) on Sale of Investments | -50.69 | -50.69 | -54.64 | -65.12 | 16.81 | 12.79 |
Gain (Loss) on Sale of Assets | 680.69 | 597.02 | 34.43 | 0.48 | 0.69 | 61.49 |
Asset Writedown | -571.35 | -571.35 | - | - | -784.62 | - |
Pretax Income | 23,093 | 30,933 | 23,756 | 6,652 | -14,077 | 6,821 |
Income Tax Expense | 4,036 | 5,551 | 5,578 | 950.47 | -2,876 | 2,193 |
Earnings From Continuing Operations | 19,057 | 25,382 | 18,177 | 5,701 | -11,201 | 4,629 |
Minority Interest in Earnings | - | - | - | - | - | 143.89 |
Net Income | 19,057 | 25,382 | 18,177 | 5,701 | -11,201 | 4,773 |
Net Income to Common | 19,057 | 25,382 | 18,177 | 5,701 | -11,201 | 4,773 |
Net Income Growth | -23.95% | 39.63% | 218.84% | - | - | -81.61% |
Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -3.35% | -2.85% | -0.02% | - | 1.12% | 0.00% |
EPS (Basic) | 2040.52 | 2703.48 | 1881.00 | 589.81 | -1158.84 | 499.26 |
EPS (Diluted) | 2040.52 | 2703.48 | 1881.00 | 589.81 | -1159.00 | 499.00 |
EPS Growth | -21.31% | 43.73% | 218.92% | - | - | -81.62% |
Free Cash Flow | 1,904 | -30,357 | 5,071 | 35,715 | 5,749 | -35,515 |
Free Cash Flow Per Share | 203.91 | -3233.39 | 524.74 | 3694.93 | 594.78 | -3715.26 |
Dividend Per Share | - | - | - | 200.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | 100.00% | - | -76.19% |
Gross Margin | 14.61% | 14.42% | 18.98% | 16.55% | 2.11% | 17.83% |
Operating Margin | 5.48% | 7.21% | 8.70% | 6.18% | -11.85% | 4.03% |
Profit Margin | 5.25% | 6.40% | 6.47% | 3.96% | -9.90% | 4.79% |
Free Cash Flow Margin | 0.52% | -7.66% | 1.80% | 24.79% | 5.08% | -35.65% |
EBITDA | 22,738 | 31,403 | 27,260 | 11,526 | -10,957 | 5,682 |
EBITDA Margin | 6.26% | 7.92% | 9.70% | 8.00% | -9.69% | 5.70% |
D&A For EBITDA | 2,828 | 2,831 | 2,818 | 2,620 | 2,450 | 1,671 |
EBIT | 19,910 | 28,572 | 24,443 | 8,907 | -13,407 | 4,011 |
EBIT Margin | 5.48% | 7.21% | 8.70% | 6.18% | -11.85% | 4.03% |
Effective Tax Rate | 17.48% | 17.95% | 23.48% | 14.29% | - | 32.14% |