DIT Corp. (KOSDAQ:110990)

DIT Corp. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	118,109	116,655	107,061	132,875	76,092	28,593
Other Revenue	0	-	-	-0	-	-
Revenue	118,109	116,655	107,061	132,875	76,092	28,593
Revenue Growth (YoY)	14.51%	8.96%	-19.43%	74.62%	166.12%	-75.92%
Cost of Revenue	73,993	74,853	89,673	115,751	73,583	24,033
Gross Profit	44,116	41,803	17,388	17,124	2,509	4,559
Selling, General & Admin	11,159	10,839	7,886	10,503	7,364	5,457
Other Operating Expenses	448.91	389.66	347.78	395.43	382.2	361.45
Operating Expenses	18,097	17,713	8,744	11,590	8,405	6,493
Operating Income	26,019	24,089	8,644	5,534	-5,895	-1,933
Interest Expense	-8.65	-22.39	-505.93	-2,054	-2,529	-2,334
Interest & Investment Income	5,299	5,108	4,492	2,363	1,100	1,558
Earnings From Equity Investments	968.18	1,027	-	-	-474.28	-311.4
Currency Exchange Gain (Loss)	828.32	1,307	521.58	1,765	2,681	-1,888
Other Non Operating Income (Expenses)	1,863	1,858	1,395	1,178	832.73	941.97
EBT Excluding Unusual Items	34,968	33,367	14,547	8,787	-4,285	-3,967
Gain (Loss) on Sale of Investments	-12.43	-12.43	73.83	49.4	-17.08	-
Gain (Loss) on Sale of Assets	22.12	38.25	60.66	2,952	12.27	78.21
Asset Writedown	243	233	-5	-15	-	-
Pretax Income	35,221	33,625	14,676	11,774	-4,290	-3,888
Income Tax Expense	4,969	4,696	1,512	2,505	-2,834	-5,368
Net Income	30,252	28,930	13,164	9,269	-1,456	1,479
Net Income to Common	30,252	28,930	13,164	9,269	-1,456	1,479
Net Income Growth	72.07%	119.77%	42.01%	-	-	-88.76%
Shares Outstanding (Basic)	19	18	18	18	18	18
Shares Outstanding (Diluted)	19	18	18	18	18	18
Shares Change (YoY)	1.23%	0.60%	0.68%	0.13%	-0.38%	-0.80%
EPS (Basic)	1630.85	1569.97	718.99	507.58	-79.85	80.81
EPS (Diluted)	1625.55	1564.00	716.00	507.58	-80.00	80.81
EPS Growth	69.89%	118.44%	41.06%	-	-	-88.67%
Free Cash Flow	47,002	36,682	720.39	7,709	-8,937	1,202
Free Cash Flow Per Share	2526.85	1983.32	39.18	422.12	-489.99	65.63
Dividend Per Share	380.000	380.000	180.000	300.000	-	-
Dividend Growth	111.11%	111.11%	-40.00%	-	-	-
Gross Margin	37.35%	35.83%	16.24%	12.89%	3.30%	15.95%
Operating Margin	22.03%	20.65%	8.07%	4.17%	-7.75%	-6.76%
Profit Margin	25.61%	24.80%	12.29%	6.98%	-1.91%	5.17%
Free Cash Flow Margin	39.80%	31.45%	0.67%	5.80%	-11.74%	4.20%
EBITDA	27,244	25,328	9,904	7,045	-4,400	-288.4
EBITDA Margin	23.07%	21.71%	9.25%	5.30%	-5.78%	-1.01%
D&A For EBITDA	1,225	1,238	1,260	1,511	1,496	1,645
EBIT	26,019	24,089	8,644	5,534	-5,895	-1,933
EBIT Margin	22.03%	20.65%	8.07%	4.17%	-7.75%	-6.76%
Effective Tax Rate	14.11%	13.96%	10.31%	21.27%	-	-

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.