DRTECH Corporation (KOSDAQ:214680)
1,895.00
+37.00 (1.99%)
Apr 1, 2025, 3:30 PM KST
DRTECH Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
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Period Ending | 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 | 2019 - 2016 |
Other Revenue | - | - | -0 | - | - | Upgrade
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Revenue | 97,559 | 92,439 | 89,481 | 70,277 | 55,268 | Upgrade
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Revenue Growth (YoY) | 5.54% | 3.31% | 27.33% | 27.16% | 15.52% | Upgrade
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Cost of Revenue | 58,047 | 50,091 | 49,175 | 38,403 | 33,845 | Upgrade
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Gross Profit | 39,512 | 42,348 | 40,306 | 31,874 | 21,423 | Upgrade
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Selling, General & Admin | 29,494 | 27,077 | 21,883 | 16,616 | 14,108 | Upgrade
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Research & Development | 16,854 | 11,517 | 10,819 | 11,016 | 9,236 | Upgrade
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Other Operating Expenses | 531.44 | 550.58 | - | - | - | Upgrade
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Operating Expenses | 51,618 | 42,497 | 35,391 | 31,115 | 26,913 | Upgrade
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Operating Income | -12,105 | -148.84 | 4,915 | 758.99 | -5,490 | Upgrade
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Interest Expense | -4,401 | -1,977 | -1,359 | -541.22 | -546.54 | Upgrade
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Interest & Investment Income | 741.4 | 900.96 | 503.29 | 486.2 | 377.08 | Upgrade
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Earnings From Equity Investments | -484.64 | -598.93 | -195.4 | 373.9 | -46.99 | Upgrade
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Currency Exchange Gain (Loss) | 4,635 | 331.28 | 450.23 | 1,698 | -1,504 | Upgrade
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Other Non Operating Income (Expenses) | -1,799 | -666.96 | 795.68 | 108.95 | 337.72 | Upgrade
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EBT Excluding Unusual Items | -13,414 | -2,159 | 5,110 | 2,885 | -6,873 | Upgrade
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Gain (Loss) on Sale of Investments | -4,247 | 1,137 | 14.85 | -30.28 | 7.24 | Upgrade
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Gain (Loss) on Sale of Assets | 69.34 | 169.91 | 103.12 | 48.31 | 44.64 | Upgrade
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Asset Writedown | -1,169 | - | - | - | -43.22 | Upgrade
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Other Unusual Items | - | - | -0.16 | - | -4.08 | Upgrade
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Pretax Income | -18,761 | -852.05 | 5,227 | 2,903 | -6,869 | Upgrade
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Income Tax Expense | 530.14 | 1,210 | -722.13 | -1,050 | 938.23 | Upgrade
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Earnings From Continuing Operations | -19,291 | -2,062 | 5,950 | 3,953 | -7,807 | Upgrade
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Minority Interest in Earnings | 1.29 | -185.98 | 22.49 | 84.92 | 576.37 | Upgrade
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Net Income | -19,290 | -2,248 | 5,972 | 4,038 | -7,230 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 8.53 | - | - | Upgrade
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Net Income to Common | -19,290 | -2,248 | 5,964 | 4,038 | -7,230 | Upgrade
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Net Income Growth | - | - | 47.89% | - | - | Upgrade
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Shares Outstanding (Basic) | 74 | 66 | 58 | 54 | 51 | Upgrade
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Shares Outstanding (Diluted) | 74 | 66 | 63 | 73 | 51 | Upgrade
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Shares Change (YoY) | 11.33% | 5.80% | -14.35% | 42.33% | -7.36% | Upgrade
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EPS (Basic) | -262.00 | -34.00 | 103.49 | 74.40 | -141.00 | Upgrade
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EPS (Diluted) | -262.00 | -34.00 | 95.64 | 55.97 | -141.00 | Upgrade
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EPS Growth | - | - | 70.88% | - | - | Upgrade
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Free Cash Flow | -25,380 | -17,394 | -2,092 | -5,496 | -7,968 | Upgrade
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Free Cash Flow Per Share | -344.73 | -263.02 | -33.47 | -75.30 | -155.38 | Upgrade
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Gross Margin | 40.50% | 45.81% | 45.04% | 45.36% | 38.76% | Upgrade
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Operating Margin | -12.41% | -0.16% | 5.49% | 1.08% | -9.93% | Upgrade
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Profit Margin | -19.77% | -2.43% | 6.67% | 5.75% | -13.08% | Upgrade
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Free Cash Flow Margin | -26.02% | -18.82% | -2.34% | -7.82% | -14.42% | Upgrade
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EBITDA | -2,134 | 7,830 | 11,419 | 6,335 | -990.09 | Upgrade
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EBITDA Margin | -2.19% | 8.47% | 12.76% | 9.01% | -1.79% | Upgrade
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D&A For EBITDA | 9,971 | 7,979 | 6,504 | 5,576 | 4,500 | Upgrade
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EBIT | -12,105 | -148.84 | 4,915 | 758.99 | -5,490 | Upgrade
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EBIT Margin | -12.41% | -0.16% | 5.49% | 1.08% | -9.93% | Upgrade
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Advertising Expenses | 1,564 | 1,348 | 781.4 | 708.3 | 279.44 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.