Dx & Vx Co., Ltd. (KOSDAQ:180400)
South Korea · Delayed Price · Currency is KRW 2,625.00
-15.00 (-0.57%)
At close: Jun 10, 2026
Dx & Vx 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 | 28,483 | 29,357 | 33,947 | 41,244 | 32,184 | 7,470 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 28,483 | 29,357 | 33,947 | 41,244 | 32,184 | 7,470 | |
Revenue Growth (YoY) | -8.54% | -13.52% | -17.69% | 28.15% | 330.83% | -2.94% |
Cost of Revenue | 26,191 | 26,037 | 28,808 | 33,669 | 22,155 | 6,835 |
Gross Profit | 2,292 | 3,320 | 5,139 | 7,575 | 10,030 | 635.68 |
Selling, General & Admin | 16,429 | 17,874 | 15,054 | 16,138 | 5,268 | 3,411 |
Research & Development | 8,536 | 8,626 | 10,279 | 3,331 | 791.53 | 647 |
Amortization of Goodwill & Intangibles | 1,039 | 895.76 | 464.35 | 470.58 | 115.99 | 0.63 |
Other Operating Expenses | - | - | - | - | 259.14 | 89.74 |
Operating Expenses | 25,179 | 27,637 | 26,735 | 23,024 | 7,395 | 4,349 |
Operating Income | -22,887 | -24,317 | -21,597 | -15,449 | 2,634 | -3,713 |
Interest Expense | -2,534 | -2,801 | -4,804 | -5,445 | -1,438 | -121.17 |
Interest & Investment Income | 469.68 | 172.71 | 279.33 | 239.79 | 218.51 | 145.02 |
Currency Exchange Gain (Loss) | -1,502 | -652.31 | -2,323 | 70.78 | 2.63 | 28.42 |
Other Non Operating Income (Expenses) | -591.17 | -445.59 | -514.94 | -4,388 | -3,407 | 182.25 |
EBT Excluding Unusual Items | -27,044 | -28,043 | -28,960 | -24,971 | -1,989 | -3,479 |
Gain (Loss) on Sale of Investments | -2,380 | -2,353 | - | 19.54 | -900.03 | -2,766 |
Gain (Loss) on Sale of Assets | -47.07 | -12.75 | -65.98 | 6.4 | 30.41 | -35.59 |
Asset Writedown | -1,578 | -1,578 | -24,974 | -5,426 | 4.16 | -598.78 |
Other Unusual Items | - | - | -1,928 | - | - | - |
Pretax Income | -31,050 | -31,988 | -55,927 | -30,371 | -2,854 | -6,879 |
Income Tax Expense | -1,178 | -1,157 | -3,325 | 174.97 | -1,294 | -138.53 |
Earnings From Continuing Operations | -29,873 | -30,831 | -52,602 | -30,546 | -1,560 | -6,740 |
Earnings From Discontinued Operations | 1,246 | 1,246 | 1,118 | 2,710 | 590.48 | -1,144 |
Net Income to Company | -28,626 | -29,585 | -51,484 | -27,836 | -969.8 | -7,884 |
Minority Interest in Earnings | 495.98 | 545.35 | 4,450 | 353.68 | 190.16 | 614.93 |
Net Income | -28,130 | -29,039 | -47,034 | -27,482 | -779.65 | -7,269 |
Net Income to Common | -28,130 | -29,039 | -47,034 | -27,482 | -779.65 | -7,269 |
Shares Outstanding (Basic) | 62 | 49 | 36 | 30 | 29 | 24 |
Shares Outstanding (Diluted) | 62 | 49 | 36 | 30 | 29 | 24 |
Shares Change (YoY) | 52.16% | 37.73% | 21.49% | 3.08% | 17.52% | 7.11% |
EPS (Basic) | -454.72 | -586.78 | -1309.00 | -929.21 | -27.17 | -297.72 |
EPS (Diluted) | -454.72 | -586.78 | -1309.00 | -929.21 | -27.17 | -297.72 |
Free Cash Flow | -21,973 | -19,853 | -20,664 | -12,822 | -484.03 | -3,701 |
Free Cash Flow Per Share | -355.18 | -401.16 | -575.09 | -433.51 | -16.87 | -151.59 |
Gross Margin | 8.05% | 11.31% | 15.14% | 18.37% | 31.16% | 8.51% |
Operating Margin | -80.35% | -82.84% | -63.62% | -37.46% | 8.19% | -49.70% |
Profit Margin | -98.76% | -98.92% | -138.55% | -66.63% | -2.42% | -97.31% |
Free Cash Flow Margin | -77.14% | -67.63% | -60.87% | -31.09% | -1.50% | -49.55% |
EBITDA | -21,001 | -22,599 | -19,817 | -13,033 | 4,006 | -2,586 |
EBITDA Margin | -73.73% | -76.98% | -58.38% | -31.60% | 12.45% | -34.62% |
D&A For EBITDA | 1,886 | 1,718 | 1,780 | 2,416 | 1,372 | 1,127 |
EBIT | -22,887 | -24,317 | -21,597 | -15,449 | 2,634 | -3,713 |
EBIT Margin | -80.35% | -82.84% | -63.62% | -37.46% | 8.19% | -49.70% |
Advertising Expenses | - | 3,811 | 2,052 | 1,598 | 33.84 | 43.47 |