DASAN DMC Co., Ltd. (KOSDAQ:208860)
South Korea · Delayed Price · Currency is KRW 988.00
-37.00 (-3.61%)
At close: May 29, 2026
DASAN DMC 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 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 144,468 | 113,734 | 11,215 | 33,329 | 6,300 | 4,189 | |
Revenue Growth (YoY) | 1188.21% | 914.16% | -66.35% | 429.06% | 50.39% | - |
Cost of Revenue | 117,312 | 91,978 | 4,688 | 13,961 | 850.82 | 210.24 |
Gross Profit | 27,156 | 21,756 | 6,526 | 19,368 | 5,449 | 3,979 |
Selling, General & Admin | 16,166 | 13,587 | 2,864 | 11,157 | 5,923 | 3,403 |
Research & Development | 5,183 | 4,090 | 1,166 | 2,484 | 2,055 | 1,011 |
Amortization of Goodwill & Intangibles | 515.81 | 510.72 | 496.87 | 380.96 | 286.46 | 221.19 |
Other Operating Expenses | 551.08 | 480.61 | 68.07 | 238.55 | 209.7 | 114.32 |
Operating Expenses | 22,762 | 18,985 | 4,716 | 15,222 | 9,138 | 4,835 |
Operating Income | 4,394 | 2,771 | 1,810 | 4,146 | -3,689 | -856.26 |
Interest Expense | -1,214 | -973.22 | -862.18 | -5,805 | -3,511 | -1,034 |
Interest & Investment Income | 263.44 | 243.8 | 115.84 | 2,069 | 219.87 | 92.51 |
Earnings From Equity Investments | 1,408 | 2,072 | 1,600 | 22.62 | - | - |
Currency Exchange Gain (Loss) | 627.72 | -58.69 | 7.95 | -125.35 | -70.57 | 48.26 |
Other Non Operating Income (Expenses) | 105.65 | 133.51 | 405.29 | 3,341 | 235.28 | 534.19 |
EBT Excluding Unusual Items | 5,585 | 4,188 | 3,077 | 3,648 | -6,815 | -1,215 |
Gain (Loss) on Sale of Investments | 1 | 1 | - | -865.44 | -834.78 | - |
Gain (Loss) on Sale of Assets | -152.38 | -155.66 | 0.01 | -9.11 | -72.74 | - |
Asset Writedown | -7,782 | -7,702 | -163.08 | -1,007 | -1,412 | - |
Other Unusual Items | -79.28 | -79.28 | 662.68 | - | - | - |
Pretax Income | -2,428 | -3,748 | 3,576 | 1,767 | -9,135 | -1,215 |
Income Tax Expense | 2,837 | 2,989 | 327.17 | 1,114 | -776.5 | -252.36 |
Earnings From Continuing Operations | -5,265 | -6,737 | 3,249 | 653.06 | -8,359 | -962.45 |
Minority Interest in Earnings | -295.44 | -294.8 | - | -4,314 | 165.56 | - |
Net Income | -5,561 | -7,032 | 3,249 | -3,661 | -8,193 | -962.45 |
Net Income to Common | -5,561 | -7,032 | 3,249 | -3,661 | -8,193 | -962.45 |
Shares Outstanding (Basic) | 34 | 33 | 19 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 34 | 33 | 19 | 10 | 10 | 9 |
Shares Change (YoY) | 77.35% | 72.41% | 88.17% | 4.77% | 2.74% | - |
EPS (Basic) | -165.01 | -214.65 | 171.00 | -362.59 | -850.04 | -102.59 |
EPS (Diluted) | -165.01 | -214.65 | 171.00 | -363.00 | -850.04 | -102.59 |
Free Cash Flow | 2,542 | 49.55 | -1,259 | 5,457 | -3,246 | 176.96 |
Free Cash Flow Per Share | 75.44 | 1.51 | -66.28 | 540.40 | -336.76 | 18.86 |
Gross Margin | 18.80% | 19.13% | 58.19% | 58.11% | 86.49% | 94.98% |
Operating Margin | 3.04% | 2.44% | 16.14% | 12.44% | -58.56% | -20.44% |
Profit Margin | -3.85% | -6.18% | 28.97% | -10.99% | -130.06% | -22.98% |
Free Cash Flow Margin | 1.76% | 0.04% | -11.23% | 16.37% | -51.53% | 4.22% |
EBITDA | 9,500 | 6,786 | 2,625 | 5,313 | -3,136 | -526.54 |
EBITDA Margin | 6.58% | 5.97% | 23.41% | 15.94% | -49.78% | -12.57% |
D&A For EBITDA | 5,106 | 4,015 | 815.26 | 1,168 | 553.23 | 329.72 |
EBIT | 4,394 | 2,771 | 1,810 | 4,146 | -3,689 | -856.26 |
EBIT Margin | 3.04% | 2.44% | 16.14% | 12.44% | -58.56% | -20.44% |
Effective Tax Rate | - | - | 9.15% | 63.03% | - | - |
Advertising Expenses | - | 433.98 | 322.85 | 356.09 | 396.23 | 431.74 |