DEVICE CO.,Ltd (KOSDAQ:187870)
South Korea · Delayed Price · Currency is KRW 24,300
+2,050 (9.21%)
At close: Jun 11, 2026
DEVICE 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 |
Operating Revenue | 106,537 | 84,083 | 47,160 | 57,152 | 72,740 | 125,068 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 106,537 | 84,083 | 47,160 | 57,152 | 72,740 | 125,068 | |
Revenue Growth (YoY) | 122.73% | 78.29% | -17.48% | -21.43% | -41.84% | -0.88% |
Cost of Revenue | 67,721 | 58,634 | 36,465 | 45,133 | 54,879 | 76,190 |
Gross Profit | 38,816 | 25,449 | 10,695 | 12,019 | 17,861 | 48,878 |
Selling, General & Admin | 10,095 | 9,331 | 5,299 | 4,836 | 6,271 | 12,074 |
Research & Development | 1,080 | 887.84 | - | - | - | - |
Amortization of Goodwill & Intangibles | 48.42 | 48.4 | 31.72 | 12.85 | 15.31 | 11.57 |
Other Operating Expenses | 327.39 | 325.18 | 196.11 | 278.86 | 161.35 | 267.37 |
Operating Expenses | 8,558 | 8,253 | 6,473 | 7,710 | 4,538 | 13,074 |
Operating Income | 30,258 | 17,196 | 4,222 | 4,309 | 13,323 | 35,804 |
Interest Expense | -10.74 | - | -619.87 | -1,079 | -1,009 | -215.38 |
Interest & Investment Income | 1,982 | 1,964 | 2,747 | 3,013 | 1,677 | 347.13 |
Earnings From Equity Investments | 27.38 | 27.38 | - | - | - | - |
Currency Exchange Gain (Loss) | 640.34 | -196.8 | 2,405 | 616.05 | 1,467 | 3,928 |
Other Non Operating Income (Expenses) | 597.64 | 605.5 | 115.36 | -1,276 | -1,613 | 150.97 |
EBT Excluding Unusual Items | 33,495 | 19,596 | 8,871 | 5,583 | 13,845 | 40,015 |
Gain (Loss) on Sale of Investments | 1,837 | 1,011 | -1,694 | 2,591 | -413.31 | 501.7 |
Gain (Loss) on Sale of Assets | -93.72 | -125.08 | -14.86 | 17.14 | 110.14 | 1.32 |
Asset Writedown | - | - | - | - | - | 3.5 |
Other Unusual Items | - | - | 1,218 | - | - | - |
Pretax Income | 35,238 | 20,482 | 8,379 | 8,191 | 13,542 | 40,521 |
Income Tax Expense | 6,949 | 3,558 | 579.72 | 993.84 | 2,742 | 9,069 |
Net Income | 28,289 | 16,924 | 7,800 | 7,197 | 10,800 | 31,452 |
Net Income to Common | 28,289 | 16,924 | 7,800 | 7,197 | 10,800 | 31,452 |
Net Income Growth | 338.31% | 116.99% | 8.37% | -33.36% | -65.66% | 3.48% |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 15 | 14 |
Shares Change (YoY) | 13.68% | -1.79% | -0.67% | -11.06% | 7.69% | 2.83% |
EPS (Basic) | 2109.76 | 1274.83 | 577.00 | 528.86 | 780.21 | 2263.13 |
EPS (Diluted) | 2109.76 | 1274.83 | 577.00 | 528.86 | 757.02 | 2224.92 |
EPS Growth | 285.55% | 120.94% | 9.10% | -30.14% | -65.98% | 1.15% |
Free Cash Flow | 12,731 | 1,857 | -3,890 | -18,814 | -6,417 | 21,131 |
Free Cash Flow Per Share | 949.49 | 139.87 | -287.79 | -1382.45 | -419.38 | 1487.12 |
Gross Margin | 36.43% | 30.27% | 22.68% | 21.03% | 24.55% | 39.08% |
Operating Margin | 28.40% | 20.45% | 8.95% | 7.54% | 18.32% | 28.63% |
Profit Margin | 26.55% | 20.13% | 16.54% | 12.59% | 14.85% | 25.15% |
Free Cash Flow Margin | 11.95% | 2.21% | -8.25% | -32.92% | -8.82% | 16.90% |
EBITDA | 33,194 | 20,037 | 5,584 | 5,333 | 14,360 | 36,806 |
EBITDA Margin | 31.16% | 23.83% | 11.84% | 9.33% | 19.74% | 29.43% |
D&A For EBITDA | 2,935 | 2,841 | 1,362 | 1,024 | 1,037 | 1,003 |
EBIT | 30,258 | 17,196 | 4,222 | 4,309 | 13,323 | 35,804 |
EBIT Margin | 28.40% | 20.45% | 8.95% | 7.54% | 18.32% | 28.63% |
Effective Tax Rate | 19.72% | 17.37% | 6.92% | 12.13% | 20.25% | 22.38% |
Advertising Expenses | - | 53.14 | 47.55 | 68.55 | 30.67 | 1.96 |