Duk San Neolux Co.,Ltd (KOSDAQ:213420)
South Korea · Delayed Price · Currency is KRW 48,500
-550 (-1.12%)
Oct 2, 2025, 3:30 PM KST
Duk San Neolux 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 | Jun '25 Jun 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 |
Operating Revenue | 225,932 | 212,252 | 163,702 | 176,677 | 191,358 | 144,163 |
Other Revenue | - | -0 | - | - | - | - |
| 225,932 | 212,252 | 163,702 | 176,677 | 191,358 | 144,163 | |
Revenue Growth (YoY) | 14.28% | 29.66% | -7.34% | -7.67% | 32.74% | - |
Cost of Revenue | 140,240 | 130,725 | 106,253 | 116,927 | 123,503 | 90,516 |
Gross Profit | 85,692 | 81,527 | 57,449 | 59,750 | 67,855 | 53,647 |
Selling, General & Admin | 22,094 | 19,650 | 17,947 | 12,496 | 15,133 | 11,921 |
Research & Development | 8,268 | 7,100 | 4,497 | 820.84 | - | - |
Other Operating Expenses | 167.05 | 416.38 | 369.38 | 583.65 | 539.77 | 296.08 |
Operating Expenses | 33,357 | 29,055 | 24,530 | 14,884 | 16,880 | 13,534 |
Operating Income | 52,335 | 52,472 | 32,920 | 44,867 | 50,976 | 40,112 |
Interest Expense | -2,471 | -811.94 | -787.82 | -776.65 | -76.11 | -18.88 |
Interest & Investment Income | 6,518 | 5,925 | 5,326 | 3,382 | 975.27 | 503.71 |
Earnings From Equity Investments | 117.95 | - | - | 225.52 | 301.23 | -12.53 |
Currency Exchange Gain (Loss) | -2,302 | 2,328 | 2,998 | -2,808 | 4,423 | -3,327 |
Other Non Operating Income (Expenses) | -401.73 | -838.14 | -170.91 | -36.93 | -337.86 | 284.07 |
EBT Excluding Unusual Items | 53,796 | 59,075 | 40,285 | 44,852 | 56,261 | 37,542 |
Gain (Loss) on Sale of Investments | 2,548 | -1,711 | 1,448 | 140.45 | 73.65 | 219.64 |
Gain (Loss) on Sale of Assets | -968.65 | -971.6 | -8.77 | -14.73 | 0.77 | - |
Asset Writedown | -2,495 | -2,495 | - | -191.44 | - | - |
Pretax Income | 52,880 | 53,897 | 41,724 | 44,787 | 56,336 | 37,761 |
Income Tax Expense | 8,526 | 8,136 | 5,920 | 5,867 | 9,501 | 4,418 |
Earnings From Continuing Operations | 44,354 | 45,761 | 35,804 | 38,920 | 46,834 | 33,344 |
Minority Interest in Earnings | 284.05 | 1.42 | 1.36 | 1.5 | 0.15 | - |
Net Income | 44,638 | 45,762 | 35,805 | 38,921 | 46,834 | 33,344 |
Net Income to Common | 44,638 | 45,762 | 35,805 | 38,921 | 46,834 | 33,344 |
Net Income Growth | 15.73% | 27.81% | -8.00% | -16.90% | 40.46% | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 24 | 24 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 24 | 24 |
Shares Change (YoY) | -0.01% | -0.13% | -0.51% | 2.71% | 0.19% | - |
EPS (Basic) | 1817.31 | 1863.06 | 1455.76 | 1574.40 | 1945.78 | 1389.05 |
EPS (Diluted) | 1817.00 | 1863.00 | 1455.76 | 1574.00 | 1945.78 | 1388.00 |
EPS Growth | 15.73% | 27.98% | -7.51% | -19.11% | 40.19% | - |
Free Cash Flow | 25,187 | 43,447 | 33,965 | 34,455 | 33,455 | 19,381 |
Free Cash Flow Per Share | 1025.40 | 1768.81 | 1380.93 | 1393.73 | 1389.94 | 806.75 |
Gross Margin | 37.93% | 38.41% | 35.09% | 33.82% | 35.46% | 37.21% |
Operating Margin | 23.16% | 24.72% | 20.11% | 25.39% | 26.64% | 27.82% |
Profit Margin | 19.76% | 21.56% | 21.87% | 22.03% | 24.47% | 23.13% |
Free Cash Flow Margin | 11.15% | 20.47% | 20.75% | 19.50% | 17.48% | 13.44% |
EBITDA | 64,051 | 62,460 | 41,671 | 52,843 | 57,359 | 45,100 |
EBITDA Margin | 28.35% | 29.43% | 25.45% | 29.91% | 29.97% | 31.28% |
D&A For EBITDA | 11,716 | 9,989 | 8,751 | 7,976 | 6,383 | 4,988 |
EBIT | 52,335 | 52,472 | 32,920 | 44,867 | 50,976 | 40,112 |
EBIT Margin | 23.16% | 24.72% | 20.11% | 25.39% | 26.64% | 27.82% |
Effective Tax Rate | 16.12% | 15.10% | 14.19% | 13.10% | 16.86% | 11.70% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.