DRTECH Corporation (KOSDAQ:214680)
South Korea
· Delayed Price · Currency is KRW 1,825.00
-38.00 (-2.04%)
May 30, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 105,653 | 97,559 | 92,439 | 89,481 | 70,277 | 55,268 | Upgrade
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| Revenue Growth (YoY) | 22.00% | 5.54% | 3.31% | 27.33% | 27.16% | 15.52% | Upgrade
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| Cost of Revenue | 63,886 | 58,047 | 50,091 | 49,175 | 38,403 | 33,845 | Upgrade
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| Gross Profit | 41,766 | 39,512 | 42,348 | 40,306 | 31,874 | 21,423 | Upgrade
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| Selling, General & Admin | 30,591 | 29,494 | 27,077 | 21,883 | 16,616 | 14,108 | Upgrade
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| Research & Development | 16,886 | 16,854 | 11,517 | 10,819 | 11,016 | 9,236 | Upgrade
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| Other Operating Expenses | 531.44 | 531.44 | 550.58 | - | - | - | Upgrade
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| Operating Expenses | 52,797 | 51,618 | 42,497 | 35,391 | 31,115 | 26,913 | Upgrade
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| Operating Income | -11,030 | -12,105 | -148.84 | 4,915 | 758.99 | -5,490 | Upgrade
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| Interest Expense | -4,401 | -4,401 | -1,977 | -1,359 | -541.22 | -546.54 | Upgrade
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| Interest & Investment Income | 741.4 | 741.4 | 900.96 | 503.29 | 486.2 | 377.08 | Upgrade
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| Earnings From Equity Investments | -484.64 | -484.64 | -598.93 | -195.4 | 373.9 | -46.99 | Upgrade
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| Currency Exchange Gain (Loss) | 4,635 | 4,635 | 331.28 | 450.23 | 1,698 | -1,504 | Upgrade
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| Other Non Operating Income (Expenses) | -3,217 | -1,799 | -666.96 | 795.68 | 108.95 | 337.72 | Upgrade
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| EBT Excluding Unusual Items | -13,757 | -13,414 | -2,159 | 5,110 | 2,885 | -6,873 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,247 | -4,247 | 1,137 | 14.85 | -30.28 | 7.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 69.34 | 69.34 | 169.91 | 103.12 | 48.31 | 44.64 | Upgrade
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| Asset Writedown | -1,169 | -1,169 | - | - | - | -43.22 | Upgrade
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| Other Unusual Items | - | - | - | -0.16 | - | -4.08 | Upgrade
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| Pretax Income | -19,104 | -18,761 | -852.05 | 5,227 | 2,903 | -6,869 | Upgrade
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| Income Tax Expense | 540.58 | 530.14 | 1,210 | -722.13 | -1,050 | 938.23 | Upgrade
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| Earnings From Continuing Operations | -19,645 | -19,291 | -2,062 | 5,950 | 3,953 | -7,807 | Upgrade
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| Minority Interest in Earnings | 1.29 | 1.29 | -185.98 | 22.49 | 84.92 | 576.37 | Upgrade
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| Net Income | -19,643 | -19,290 | -2,248 | 5,972 | 4,038 | -7,230 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.5 | 0.5 | 0.5 | 8.53 | - | - | Upgrade
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| Net Income to Common | -19,644 | -19,290 | -2,249 | 5,964 | 4,038 | -7,230 | Upgrade
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| Net Income Growth | - | - | - | 47.89% | - | - | Upgrade
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| Shares Outstanding (Basic) | 73 | 74 | 67 | 58 | 54 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 74 | 67 | 63 | 73 | 51 | Upgrade
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| Shares Change (YoY) | 4.62% | 9.75% | 7.39% | -14.35% | 42.33% | -7.36% | Upgrade
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| EPS (Basic) | -267.94 | -261.85 | -33.50 | 103.49 | 74.40 | -141.00 | Upgrade
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| EPS (Diluted) | -268.10 | -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 | -23,126 | -25,380 | -17,394 | -2,092 | -5,496 | -7,968 | Upgrade
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| Free Cash Flow Per Share | -315.44 | -344.52 | -259.12 | -33.47 | -75.30 | -155.38 | Upgrade
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| Gross Margin | 39.53% | 40.50% | 45.81% | 45.04% | 45.36% | 38.76% | Upgrade
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| Operating Margin | -10.44% | -12.41% | -0.16% | 5.49% | 1.08% | -9.93% | Upgrade
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| Profit Margin | -18.59% | -19.77% | -2.43% | 6.67% | 5.75% | -13.08% | Upgrade
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| Free Cash Flow Margin | -21.89% | -26.02% | -18.82% | -2.34% | -7.82% | -14.42% | Upgrade
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| EBITDA | -915.73 | -2,134 | 7,830 | 11,419 | 6,335 | -990.09 | Upgrade
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| EBITDA Margin | -0.87% | -2.19% | 8.47% | 12.76% | 9.01% | -1.79% | Upgrade
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| D&A For EBITDA | 10,115 | 9,971 | 7,979 | 6,504 | 5,576 | 4,500 | Upgrade
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| EBIT | -11,030 | -12,105 | -148.84 | 4,915 | 758.99 | -5,490 | Upgrade
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| EBIT Margin | -10.44% | -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.