Daesung Hi-Tech Co., Ltd. (KOSDAQ:129920)
South Korea · Delayed Price · Currency is KRW 6,750.00
-490.00 (-6.77%)
At close: Jun 5, 2026
Daesung Hi-Tech 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 | 94,478 | 95,216 | 92,831 | 92,798 | 128,372 | 112,579 |
Other Revenue | 0 | - | -0 | - | -0 | -0 |
| 94,478 | 95,216 | 92,831 | 92,798 | 128,372 | 112,579 | |
Revenue Growth (YoY) | 0.99% | 2.57% | 0.04% | -27.71% | 14.03% | 56.50% |
Cost of Revenue | 75,346 | 76,425 | 84,073 | 81,579 | 98,753 | 86,505 |
Gross Profit | 19,133 | 18,791 | 8,758 | 11,218 | 29,619 | 26,074 |
Selling, General & Admin | 17,400 | 17,300 | 16,334 | 15,430 | 14,270 | 12,272 |
Research & Development | 1,844 | 1,570 | 1,509 | 1,774 | 1,744 | 1,228 |
Amortization of Goodwill & Intangibles | 58.74 | 58.74 | 147.6 | 182.36 | 181.59 | 235.22 |
Other Operating Expenses | 389.09 | 389.09 | 316.71 | 313.45 | 319.08 | 287.24 |
Operating Expenses | 21,179 | 21,086 | 22,059 | 17,801 | 18,135 | 14,236 |
Operating Income | -2,047 | -2,295 | -13,301 | -6,583 | 11,484 | 11,838 |
Interest Expense | -5,620 | -5,793 | -5,901 | -4,440 | -2,916 | -2,443 |
Interest & Investment Income | 279.57 | 218.06 | 260 | 195.93 | 25.51 | 77.35 |
Earnings From Equity Investments | 313.66 | 150.89 | -55.24 | 298.12 | 24.56 | -129.63 |
Currency Exchange Gain (Loss) | 1,055 | -557.97 | 3,083 | -125.28 | -1,720 | 186.17 |
Other Non Operating Income (Expenses) | -19,686 | 1,929 | 692.22 | 1,744 | -3,033 | -349.25 |
EBT Excluding Unusual Items | -25,705 | -6,348 | -15,222 | -8,910 | 3,864 | 9,179 |
Gain (Loss) on Sale of Investments | -53.27 | -55.92 | 3.44 | -24.88 | -14.66 | 28.2 |
Gain (Loss) on Sale of Assets | 11.83 | 17.77 | -8.39 | 16.54 | -9.22 | 6.5 |
Asset Writedown | - | - | -511.92 | -120 | - | - |
Pretax Income | -25,746 | -6,387 | -15,739 | -9,038 | 3,840 | 9,214 |
Income Tax Expense | -4,131 | -211.89 | -3,228 | -1,553 | 1,700 | 1,802 |
Earnings From Continuing Operations | -21,615 | -6,175 | -12,511 | -7,486 | 2,139 | 7,412 |
Minority Interest in Earnings | 417.44 | 596.89 | 91.62 | 251.78 | 53.61 | 148.72 |
Net Income | -21,197 | -5,578 | -12,419 | -7,234 | 2,193 | 7,561 |
Preferred Dividends & Other Adjustments | 60 | 60 | - | - | - | - |
Net Income to Common | -21,257 | -5,638 | -12,419 | -7,234 | 2,193 | 7,561 |
Net Income Growth | - | - | - | - | -70.99% | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 11 | 9 |
Shares Outstanding (Diluted) | 14 | 16 | 14 | 15 | 12 | 11 |
Shares Change (YoY) | 0.74% | 19.88% | -6.07% | 26.73% | 5.71% | 505.18% |
EPS (Basic) | -1545.36 | -411.07 | -906.00 | -527.44 | 192.08 | 840.10 |
EPS (Diluted) | -1640.81 | -423.00 | -906.00 | -578.03 | 178.63 | 741.71 |
EPS Growth | - | - | - | - | -75.92% | - |
Free Cash Flow | -2,830 | -6,237 | -4,537 | -27,744 | -4,053 | -1,208 |
Free Cash Flow Per Share | -205.75 | -379.58 | -331.00 | -1901.09 | -351.99 | -110.89 |
Gross Margin | 20.25% | 19.73% | 9.43% | 12.09% | 23.07% | 23.16% |
Operating Margin | -2.17% | -2.41% | -14.33% | -7.09% | 8.95% | 10.51% |
Profit Margin | -22.50% | -5.92% | -13.38% | -7.80% | 1.71% | 6.72% |
Free Cash Flow Margin | -3.00% | -6.55% | -4.89% | -29.90% | -3.16% | -1.07% |
EBITDA | 3,121 | 2,740 | -8,709 | -2,802 | 15,060 | 15,453 |
EBITDA Margin | 3.30% | 2.88% | -9.38% | -3.02% | 11.73% | 13.73% |
D&A For EBITDA | 5,167 | 5,036 | 4,593 | 3,781 | 3,576 | 3,615 |
EBIT | -2,047 | -2,295 | -13,301 | -6,583 | 11,484 | 11,838 |
EBIT Margin | -2.17% | -2.41% | -14.33% | -7.09% | 8.95% | 10.51% |
Effective Tax Rate | - | - | - | - | 44.28% | 19.55% |
Advertising Expenses | - | 981.19 | 524.67 | 675.52 | 360.32 | 238.65 |