DRTECH Corporation (KOSDAQ:214680)
1,812.00
-16.00 (-0.88%)
Apr 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Other Revenue | - | - | - | -0 | - |
| 116,304 | 97,559 | 92,439 | 89,481 | 70,277 | |
Revenue Growth (YoY) | 19.21% | 5.54% | 3.31% | 27.33% | 27.16% |
Cost of Revenue | 74,323 | 58,047 | 50,091 | 49,175 | 38,403 |
Gross Profit | 41,981 | 39,512 | 42,348 | 40,306 | 31,874 |
Selling, General & Admin | 32,040 | 30,026 | 27,077 | 21,883 | 16,616 |
Research & Development | 16,160 | 16,854 | 11,517 | 10,819 | 11,016 |
Amortization of Goodwill & Intangibles | 528.39 | 609.32 | 525.79 | 723.41 | 699.6 |
Other Operating Expenses | - | - | 550.58 | - | - |
Operating Expenses | 55,912 | 51,618 | 42,497 | 35,391 | 31,115 |
Operating Income | -13,932 | -12,105 | -148.84 | 4,915 | 758.99 |
Interest Expense | -7,991 | -4,401 | -1,977 | -1,359 | -541.22 |
Interest & Investment Income | 493.6 | 741.4 | 900.96 | 503.29 | 486.2 |
Earnings From Equity Investments | -1,329 | -484.64 | -598.93 | -195.4 | 373.9 |
Currency Exchange Gain (Loss) | 1.75 | 4,635 | 331.28 | 450.23 | 1,698 |
Other Non Operating Income (Expenses) | -996.73 | -5,358 | -666.96 | 795.68 | 108.95 |
EBT Excluding Unusual Items | -23,753 | -16,973 | -2,159 | 5,110 | 2,885 |
Gain (Loss) on Sale of Investments | -1,564 | -687.87 | 1,137 | 14.85 | -30.28 |
Gain (Loss) on Sale of Assets | 27.31 | 69.34 | 169.91 | 103.12 | 48.31 |
Asset Writedown | -400.85 | -1,169 | - | - | - |
Other Unusual Items | - | - | - | -0.16 | - |
Pretax Income | -25,691 | -18,761 | -852.05 | 5,227 | 2,903 |
Income Tax Expense | -1,662 | 530.14 | 1,210 | -722.13 | -1,050 |
Earnings From Continuing Operations | -24,029 | -19,291 | -2,062 | 5,950 | 3,953 |
Minority Interest in Earnings | 2.12 | 1.29 | -185.98 | 22.49 | 84.92 |
Net Income | -24,027 | -19,290 | -2,248 | 5,972 | 4,038 |
Preferred Dividends & Other Adjustments | - | - | 0.5 | 8.53 | - |
Net Income to Common | -24,027 | -19,290 | -2,249 | 5,964 | 4,038 |
Net Income Growth | - | - | - | 47.89% | - |
Shares Outstanding (Basic) | 75 | 74 | 67 | 58 | 54 |
Shares Outstanding (Diluted) | 75 | 74 | 67 | 63 | 73 |
Shares Change (YoY) | 1.67% | 9.68% | 7.39% | -14.35% | 42.33% |
EPS (Basic) | -321.00 | -262.00 | -33.50 | 103.49 | 74.40 |
EPS (Diluted) | -321.00 | -262.00 | -34.00 | 95.64 | 55.97 |
EPS Growth | - | - | - | 70.88% | - |
Free Cash Flow | -26,608 | -25,380 | -17,394 | -2,092 | -5,496 |
Free Cash Flow Per Share | -355.48 | -344.73 | -259.12 | -33.47 | -75.30 |
Gross Margin | 36.10% | 40.50% | 45.81% | 45.04% | 45.36% |
Operating Margin | -11.98% | -12.41% | -0.16% | 5.49% | 1.08% |
Profit Margin | -20.66% | -19.77% | -2.43% | 6.67% | 5.75% |
Free Cash Flow Margin | -22.88% | -26.02% | -18.82% | -2.34% | -7.82% |
EBITDA | -2,873 | -2,134 | 7,830 | 11,419 | 6,335 |
EBITDA Margin | -2.47% | -2.19% | 8.47% | 12.76% | 9.01% |
D&A For EBITDA | 11,059 | 9,971 | 7,979 | 6,504 | 5,576 |
EBIT | -13,932 | -12,105 | -148.84 | 4,915 | 758.99 |
EBIT Margin | -11.98% | -12.41% | -0.16% | 5.49% | 1.08% |
Advertising Expenses | 1,748 | 1,564 | 1,348 | 781.4 | 708.3 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.