Dt&C Co., Ltd. (KOSDAQ:187220)
South Korea
· Delayed Price · Currency is KRW 3,070.00
-50.00 (-1.60%)
At close: Apr 24, 2025, 3:30 PM KST
Dt&C Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 111,939 | 96,737 | 110,535 | 97,791 | 84,437 | Upgrade
|
| Revenue Growth (YoY) | 15.71% | -12.48% | 13.03% | 15.82% | 14.43% | Upgrade
|
| Cost of Revenue | 85,823 | 81,687 | 75,325 | 67,661 | 60,086 | Upgrade
|
| Gross Profit | 26,116 | 15,050 | 35,210 | 30,129 | 24,351 | Upgrade
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| Selling, General & Admin | 27,466 | 27,860 | 26,545 | 23,448 | 20,193 | Upgrade
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| Research & Development | 346.58 | 52.04 | 230.76 | 1,337 | - | Upgrade
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| Other Operating Expenses | 1,204 | 1,467 | 1,389 | 954.6 | 716.15 | Upgrade
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| Operating Expenses | 32,055 | 35,723 | 30,659 | 28,201 | 24,494 | Upgrade
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| Operating Income | -5,939 | -20,673 | 4,551 | 1,928 | -143.54 | Upgrade
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| Interest Expense | -4,726 | -3,977 | -3,273 | -2,948 | -2,729 | Upgrade
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| Interest & Investment Income | 343.01 | 276.01 | 103.16 | 445.09 | 349.82 | Upgrade
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| Earnings From Equity Investments | 1,633 | 661.62 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 179.68 | 36.59 | 155.8 | 248.53 | -304.04 | Upgrade
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| Other Non Operating Income (Expenses) | 13,567 | -3,147 | 1,102 | 51.5 | -2,064 | Upgrade
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| EBT Excluding Unusual Items | 5,056 | -26,822 | 2,639 | -274.53 | -4,891 | Upgrade
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| Impairment of Goodwill | - | - | - | -685.68 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 28.93 | 353.74 | 515 | -104.39 | -21.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 126.63 | 95.06 | -65.43 | -4.45 | -96.58 | Upgrade
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| Asset Writedown | -814.05 | -1,398 | -107.34 | -396.78 | -103.79 | Upgrade
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| Pretax Income | 4,398 | -27,771 | 2,981 | -1,466 | -5,113 | Upgrade
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| Income Tax Expense | 1,487 | -2,082 | 230.04 | -1,695 | 85.1 | Upgrade
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| Earnings From Continuing Operations | 2,911 | -25,689 | 2,751 | 228.92 | -5,198 | Upgrade
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| Minority Interest in Earnings | 1,588 | 10,842 | -1,339 | -1,468 | -161.81 | Upgrade
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| Net Income | 4,498 | -14,847 | 1,413 | -1,239 | -5,360 | Upgrade
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| Net Income to Common | 4,498 | -14,847 | 1,413 | -1,239 | -5,360 | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 12 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 26.85% | 0.92% | 3.51% | 1.77% | 2.97% | Upgrade
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| EPS (Basic) | 390.32 | -1288.29 | 123.72 | -112.29 | -494.43 | Upgrade
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| EPS (Diluted) | -348.62 | -1288.29 | 123.72 | -112.29 | -494.43 | Upgrade
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| Free Cash Flow | -24,154 | -24,072 | -4,179 | 3,799 | -10,292 | Upgrade
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| Free Cash Flow Per Share | -1652.18 | -2088.67 | -365.98 | 344.33 | -949.41 | Upgrade
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| Gross Margin | 23.33% | 15.56% | 31.85% | 30.81% | 28.84% | Upgrade
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| Operating Margin | -5.31% | -21.37% | 4.12% | 1.97% | -0.17% | Upgrade
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| Profit Margin | 4.02% | -15.35% | 1.28% | -1.27% | -6.35% | Upgrade
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| Free Cash Flow Margin | -21.58% | -24.88% | -3.78% | 3.89% | -12.19% | Upgrade
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| EBITDA | 10,527 | -5,775 | 18,886 | 16,522 | 14,443 | Upgrade
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| EBITDA Margin | 9.40% | -5.97% | 17.09% | 16.89% | 17.11% | Upgrade
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| D&A For EBITDA | 16,467 | 14,898 | 14,335 | 14,594 | 14,587 | Upgrade
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| EBIT | -5,939 | -20,673 | 4,551 | 1,928 | -143.54 | Upgrade
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| EBIT Margin | -5.31% | -21.37% | 4.12% | 1.97% | -0.17% | Upgrade
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| Effective Tax Rate | 33.82% | - | 7.72% | - | - | Upgrade
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| Advertising Expenses | 343.1 | 540.01 | 291.62 | 205.63 | 110.9 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.