Duk San Neolux Co.,Ltd (KOSDAQ:213420)
South Korea · Delayed Price · Currency is KRW 32,200
-150 (-0.46%)
Aug 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 392,897 | 344,310 | 212,252 | 163,702 | 176,677 | 191,358 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 392,897 | 344,310 | 212,252 | 163,702 | 176,677 | 191,358 | |
Revenue Growth | 73.90% | 62.22% | 29.66% | -7.34% | -7.67% | 32.74% |
Cost of Revenue | 251,230 | 228,230 | 130,725 | 106,253 | 116,927 | 123,503 |
Gross Profit | 141,667 | 116,080 | 81,527 | 57,449 | 59,750 | 67,855 |
Selling, General & Admin | 45,006 | 38,562 | 19,650 | 17,947 | 12,496 | 15,133 |
Research & Development | 12,813 | 10,727 | 7,100 | 4,497 | 820.84 | - |
Amortization of Goodwill & Intangibles | 6,672 | 4,884 | 1,444 | 1,225 | 571.88 | 826.51 |
Other Operating Expenses | 576.52 | 583.91 | 416.38 | 369.38 | 583.65 | 539.77 |
Operating Expenses | 65,513 | 55,338 | 29,055 | 24,530 | 14,884 | 16,880 |
Operating Income | 76,154 | 60,742 | 52,472 | 32,920 | 44,867 | 50,976 |
Interest Expense | -6,000 | -4,774 | -811.94 | -787.82 | -776.65 | -76.11 |
Interest & Investment Income | 9,352 | 8,384 | 5,925 | 5,326 | 3,382 | 975.27 |
Earnings From Equity Investments | 3,108 | 3,866 | -1,333 | - | 225.52 | 301.23 |
Currency Exchange Gain (Loss) | 8,444 | 137.15 | 2,328 | 2,998 | -2,808 | 4,423 |
Other Non Operating Income (Expenses) | 125.42 | 9.88 | -838.14 | -170.91 | -36.93 | -337.86 |
EBT Excluding Unusual Items | 91,183 | 68,364 | 57,742 | 40,285 | 44,852 | 56,261 |
Gain (Loss) on Sale of Investments | 1,998 | -476.37 | -377.95 | 1,448 | 140.45 | 73.65 |
Gain (Loss) on Sale of Assets | 150.23 | 155.68 | -971.6 | -8.77 | -14.73 | 0.77 |
Asset Writedown | -3,737 | -3,737 | -2,495 | - | -191.44 | - |
Pretax Income | 89,593 | 64,306 | 53,897 | 41,724 | 44,787 | 56,336 |
Income Tax Expense | 16,051 | 10,349 | 8,136 | 5,920 | 5,867 | 9,501 |
Earnings From Continuing Operations | 73,543 | 53,957 | 45,761 | 35,804 | 38,920 | 46,834 |
Minority Interest in Earnings | -2,229 | -766.81 | 1.42 | 1.36 | 1.5 | 0.15 |
Net Income | 71,314 | 53,191 | 45,762 | 35,805 | 38,921 | 46,834 |
Net Income to Common | 71,314 | 53,191 | 45,762 | 35,805 | 38,921 | 46,834 |
Net Income Growth | 59.76% | 16.23% | 27.81% | -8.00% | -16.90% | 40.46% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 24 |
Shares Change | 0.49% | - | -0.13% | -0.51% | 2.71% | 0.19% |
EPS (Basic) | 2903.74 | 2165.48 | 1863.06 | 1455.76 | 1574.40 | 1945.78 |
EPS (Diluted) | 2888.14 | 2165.00 | 1863.00 | 1455.76 | 1574.00 | 1945.78 |
EPS Growth | 58.95% | 16.21% | 27.98% | -7.51% | -19.11% | 40.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 71,913 | 48,352 | 43,447 | 33,965 | 34,455 | 33,455 |
Free Cash Flow Per Share | 2912.88 | 1968.48 | 1768.81 | 1380.93 | 1393.73 | 1389.94 |
Gross Margin | 36.06% | 33.71% | 38.41% | 35.09% | 33.82% | 35.46% |
Operating Margin | 19.38% | 17.64% | 24.72% | 20.11% | 25.39% | 26.64% |
Profit Margin | 18.15% | 15.45% | 21.56% | 21.87% | 22.03% | 24.47% |
Free Cash Flow Margin | 18.30% | 14.04% | 20.47% | 20.75% | 19.50% | 17.48% |
EBITDA | 96,060 | 77,387 | 62,460 | 41,671 | 52,843 | 57,359 |
EBITDA Margin | 24.45% | 22.48% | 29.43% | 25.45% | 29.91% | 29.97% |
D&A For EBITDA | 19,906 | 16,645 | 9,989 | 8,751 | 7,976 | 6,383 |
EBIT | 76,154 | 60,742 | 52,472 | 32,920 | 44,867 | 50,976 |
EBIT Margin | 19.38% | 17.64% | 24.72% | 20.11% | 25.39% | 26.64% |
Effective Tax Rate | 17.91% | 16.09% | 15.10% | 14.19% | 13.10% | 16.86% |