Dt&C Co., Ltd. (KOSDAQ:187220)
South Korea · Delayed Price · Currency is KRW 2,325.00
+150.00 (6.90%)
At close: Jun 29, 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 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 |
Other Revenue | - | - | -0 | - | -0 | - |
| 125,321 | 125,834 | 111,939 | 96,737 | 110,535 | 97,791 | |
Revenue Growth (YoY) | 12.33% | 12.41% | 15.71% | -12.48% | 13.03% | 15.82% |
Cost of Revenue | 91,127 | 91,341 | 85,823 | 81,687 | 75,325 | 67,661 |
Gross Profit | 34,195 | 34,493 | 26,116 | 15,050 | 35,210 | 30,129 |
Selling, General & Admin | 31,443 | 31,496 | 27,466 | 27,860 | 26,545 | 23,448 |
Research & Development | 544.44 | 430.28 | 346.58 | 52.04 | 230.76 | 1,337 |
Amortization of Goodwill & Intangibles | 841.57 | 804.66 | 630.7 | 574.58 | 524.99 | 467.3 |
Other Operating Expenses | 1,200 | 1,140 | 1,204 | 1,467 | 1,389 | 954.6 |
Operating Expenses | 36,184 | 35,168 | 32,055 | 35,723 | 30,659 | 28,201 |
Operating Income | -1,989 | -674.45 | -5,939 | -20,673 | 4,551 | 1,928 |
Interest Expense | -5,674 | -5,324 | -4,726 | -3,977 | -3,273 | -2,948 |
Interest & Investment Income | 210.11 | 281.63 | 343.01 | 276.01 | 103.16 | 445.09 |
Earnings From Equity Investments | 8,534 | -25 | 1,633 | 661.62 | - | - |
Currency Exchange Gain (Loss) | 300.47 | 24.99 | 179.68 | 36.59 | 155.8 | 248.53 |
Other Non Operating Income (Expenses) | 8,808 | 9,048 | 13,567 | -3,147 | 1,102 | 51.5 |
EBT Excluding Unusual Items | 10,189 | 3,331 | 5,056 | -26,822 | 2,639 | -274.53 |
Impairment of Goodwill | - | - | - | - | - | -685.68 |
Gain (Loss) on Sale of Investments | 48.45 | 81.99 | -785.12 | 353.74 | 515 | -104.39 |
Gain (Loss) on Sale of Assets | 835.79 | -88.16 | 126.63 | 95.06 | -65.43 | -4.45 |
Asset Writedown | - | - | - | -1,398 | -107.34 | -396.78 |
Other Unusual Items | -10,256 | -1,653 | - | - | - | - |
Pretax Income | 816.9 | 1,672 | 4,398 | -27,771 | 2,981 | -1,466 |
Income Tax Expense | 2,302 | 2,443 | 1,487 | -2,082 | 230.04 | -1,695 |
Earnings From Continuing Operations | -1,485 | -770.84 | 2,911 | -25,689 | 2,751 | 228.92 |
Minority Interest in Earnings | 9,602 | 2,878 | 1,588 | 10,842 | -1,339 | -1,468 |
Net Income | 8,117 | 2,107 | 4,498 | -14,847 | 1,413 | -1,239 |
Net Income to Common | 8,117 | 2,107 | 4,498 | -14,847 | 1,413 | -1,239 |
Net Income Growth | 153.07% | -53.15% | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 11 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 12 | 12 | 11 | 11 |
Shares Change (YoY) | 32.95% | 26.60% | 0.08% | 0.92% | 3.51% | 1.77% |
EPS (Basic) | 700.58 | 182.84 | 390.00 | -1288.29 | 123.72 | -112.29 |
EPS (Diluted) | 214.97 | -202.00 | 390.00 | -1288.29 | 123.72 | -112.29 |
EPS Growth | -23.11% | - | - | - | - | - |
Free Cash Flow | -10,595 | -12,949 | -24,154 | -24,072 | -4,179 | 3,799 |
Free Cash Flow Per Share | -694.64 | -886.74 | -2094.08 | -2088.67 | -365.98 | 344.33 |
Gross Margin | 27.29% | 27.41% | 23.33% | 15.56% | 31.85% | 30.81% |
Operating Margin | -1.59% | -0.54% | -5.31% | -21.37% | 4.12% | 1.97% |
Profit Margin | 6.48% | 1.68% | 4.02% | -15.35% | 1.28% | -1.27% |
Free Cash Flow Margin | -8.46% | -10.29% | -21.58% | -24.88% | -3.78% | 3.89% |
EBITDA | 15,832 | 16,992 | 10,527 | -5,775 | 18,886 | 16,522 |
EBITDA Margin | 12.63% | 13.50% | 9.40% | -5.97% | 17.09% | 16.89% |
D&A For EBITDA | 17,822 | 17,666 | 16,467 | 14,898 | 14,335 | 14,594 |
EBIT | -1,989 | -674.45 | -5,939 | -20,673 | 4,551 | 1,928 |
EBIT Margin | -1.59% | -0.54% | -5.31% | -21.37% | 4.12% | 1.97% |
Effective Tax Rate | 281.78% | 146.09% | 33.82% | - | 7.72% | - |
Advertising Expenses | - | 250.72 | 343.1 | 540.01 | 291.62 | 205.63 |