DIT Corp. (KOSDAQ:110990)

DIT Corp. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	134,726	107,910	116,655	107,061	132,875	76,092
Other Revenue	-0	-0	-	-	-0	-
Revenue	134,726	107,910	116,655	107,061	132,875	76,092
Revenue Growth (YoY)	14.07%	-7.50%	8.96%	-19.43%	74.62%	166.12%
Cost of Revenue	85,087	70,918	74,853	89,673	115,751	73,583
Gross Profit	49,638	36,992	41,803	17,388	17,124	2,509
Selling, General & Admin	15,611	14,603	10,839	7,886	10,503	7,364
Other Operating Expenses	495.96	500.51	389.66	347.78	395.43	382.2
Operating Expenses	15,414	13,931	17,713	8,744	11,590	8,405
Operating Income	34,224	23,062	24,089	8,644	5,534	-5,895
Interest Expense	-22.29	-19.9	-22.39	-505.93	-2,054	-2,529
Interest & Investment Income	4,799	4,995	5,108	4,492	2,363	1,100
Earnings From Equity Investments	73.25	14	1,027	-	-	-474.28
Currency Exchange Gain (Loss)	512.48	31.3	1,307	521.58	1,765	2,681
Other Non Operating Income (Expenses)	1,506	1,523	1,858	1,395	1,178	832.73
EBT Excluding Unusual Items	41,092	29,605	33,367	14,547	8,787	-4,285
Gain (Loss) on Sale of Investments	118.69	118.69	-12.43	73.83	49.4	-17.08
Gain (Loss) on Sale of Assets	43.13	48.44	38.25	60.66	2,952	12.27
Asset Writedown	-19	-24	233	-5	-15	-
Pretax Income	41,235	29,748	33,625	14,676	11,774	-4,290
Income Tax Expense	2,179	-627.9	4,696	1,512	2,505	-2,834
Net Income	39,056	30,376	28,930	13,164	9,269	-1,456
Net Income to Common	39,056	30,376	28,930	13,164	9,269	-1,456
Net Income Growth	29.10%	5.00%	119.77%	42.01%	-	-
Shares Outstanding (Basic)	19	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	18	18	18	18
Shares Change (YoY)	0.34%	0.12%	0.60%	0.68%	0.13%	-0.38%
EPS (Basic)	2110.15	1643.70	1569.97	718.99	507.58	-79.85
EPS (Diluted)	2106.45	1640.00	1564.00	716.00	507.58	-80.00
EPS Growth	28.65%	4.86%	118.44%	41.06%	-	-
Free Cash Flow	27,854	24,234	36,682	720.39	7,709	-8,937
Free Cash Flow Per Share	1502.55	1308.71	1983.32	39.18	422.12	-489.99
Dividend Per Share	420.000	420.000	380.000	180.000	300.000	-
Dividend Growth	10.53%	10.53%	111.11%	-40.00%	-	-
Gross Margin	36.84%	34.28%	35.83%	16.24%	12.89%	3.30%
Operating Margin	25.40%	21.37%	20.65%	8.07%	4.17%	-7.75%
Profit Margin	28.99%	28.15%	24.80%	12.29%	6.98%	-1.91%
Free Cash Flow Margin	20.67%	22.46%	31.45%	0.67%	5.80%	-11.74%
EBITDA	35,469	24,287	25,328	9,904	7,045	-4,400
EBITDA Margin	26.33%	22.51%	21.71%	9.25%	5.30%	-5.78%
D&A For EBITDA	1,245	1,225	1,238	1,260	1,511	1,496
EBIT	34,224	23,062	24,089	8,644	5,534	-5,895
EBIT Margin	25.40%	21.37%	20.65%	8.07%	4.17%	-7.75%
Effective Tax Rate	5.28%	-	13.96%	10.31%	21.27%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.