Dt&C Co., Ltd. (KOSDAQ:187220)
South Korea · Delayed Price · Currency is KRW 2,400.00
-20.00 (-0.83%)
At close: Feb 2, 2026
Dt&C Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 121,780 | 111,939 | 96,737 | 110,535 | 97,791 | 84,437 | |
Revenue Growth (YoY) | 19.81% | 15.71% | -12.48% | 13.03% | 15.82% | 14.43% |
Cost of Revenue | 90,878 | 85,823 | 81,687 | 75,325 | 67,661 | 60,086 |
Gross Profit | 30,903 | 26,116 | 15,050 | 35,210 | 30,129 | 24,351 |
Selling, General & Admin | 29,786 | 27,466 | 27,860 | 26,545 | 23,448 | 20,193 |
Research & Development | 411.41 | 346.58 | 52.04 | 230.76 | 1,337 | - |
Amortization of Goodwill & Intangibles | 750.61 | 630.7 | 574.58 | 524.99 | 467.3 | 325.29 |
Other Operating Expenses | 1,136 | 1,204 | 1,467 | 1,389 | 954.6 | 716.15 |
Operating Expenses | 33,536 | 32,055 | 35,723 | 30,659 | 28,201 | 24,494 |
Operating Income | -2,633 | -5,939 | -20,673 | 4,551 | 1,928 | -143.54 |
Interest Expense | -5,602 | -4,726 | -3,977 | -3,273 | -2,948 | -2,729 |
Interest & Investment Income | 299.7 | 343.01 | 276.01 | 103.16 | 445.09 | 349.82 |
Earnings From Equity Investments | 1,789 | 1,633 | 661.62 | - | - | - |
Currency Exchange Gain (Loss) | -40.13 | 179.68 | 36.59 | 155.8 | 248.53 | -304.04 |
Other Non Operating Income (Expenses) | 15,566 | 13,567 | -3,147 | 1,102 | 51.5 | -2,064 |
EBT Excluding Unusual Items | 9,379 | 5,056 | -26,822 | 2,639 | -274.53 | -4,891 |
Impairment of Goodwill | - | - | - | - | -685.68 | - |
Gain (Loss) on Sale of Investments | -172.69 | 28.93 | 353.74 | 515 | -104.39 | -21.21 |
Gain (Loss) on Sale of Assets | -1.51 | 126.63 | 95.06 | -65.43 | -4.45 | -96.58 |
Asset Writedown | -814.05 | -814.05 | -1,398 | -107.34 | -396.78 | -103.79 |
Pretax Income | 6,738 | 4,398 | -27,771 | 2,981 | -1,466 | -5,113 |
Income Tax Expense | 2,948 | 1,487 | -2,082 | 230.04 | -1,695 | 85.1 |
Earnings From Continuing Operations | 3,790 | 2,911 | -25,689 | 2,751 | 228.92 | -5,198 |
Minority Interest in Earnings | -1,585 | 1,588 | 10,842 | -1,339 | -1,468 | -161.81 |
Net Income | 2,205 | 4,498 | -14,847 | 1,413 | -1,239 | -5,360 |
Net Income to Common | 2,205 | 4,498 | -14,847 | 1,413 | -1,239 | -5,360 |
Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 17 | 15 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 48.69% | 26.85% | 0.92% | 3.51% | 1.77% | 2.97% |
EPS (Basic) | 191.42 | 390.32 | -1288.29 | 123.72 | -112.29 | -494.43 |
EPS (Diluted) | -472.42 | -348.62 | -1288.29 | 123.72 | -112.29 | -494.43 |
Free Cash Flow | -17,956 | -24,154 | -24,072 | -4,179 | 3,799 | -10,292 |
Free Cash Flow Per Share | -1047.34 | -1652.18 | -2088.67 | -365.98 | 344.33 | -949.41 |
Gross Margin | 25.38% | 23.33% | 15.56% | 31.85% | 30.81% | 28.84% |
Operating Margin | -2.16% | -5.31% | -21.37% | 4.12% | 1.97% | -0.17% |
Profit Margin | 1.81% | 4.02% | -15.35% | 1.28% | -1.27% | -6.35% |
Free Cash Flow Margin | -14.74% | -21.58% | -24.88% | -3.78% | 3.89% | -12.19% |
EBITDA | 14,450 | 10,527 | -5,775 | 18,886 | 16,522 | 14,443 |
EBITDA Margin | 11.87% | 9.40% | -5.97% | 17.09% | 16.89% | 17.11% |
D&A For EBITDA | 17,083 | 16,467 | 14,898 | 14,335 | 14,594 | 14,587 |
EBIT | -2,633 | -5,939 | -20,673 | 4,551 | 1,928 | -143.54 |
EBIT Margin | -2.16% | -5.31% | -21.37% | 4.12% | 1.97% | -0.17% |
Effective Tax Rate | 43.75% | 33.82% | - | 7.72% | - | - |
Advertising Expenses | - | 343.1 | 540.01 | 291.62 | 205.63 | 110.9 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.