DENTIS CO.,Ltd (KOSDAQ:261200)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,400.00
+20.00 (0.37%)
Last updated: Oct 10, 2025, 9:03 AM KST

DENTIS CO.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
120,218114,28394,33587,08765,74146,717
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Other Revenue
0----0-
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120,218114,28394,33587,08765,74146,717
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Revenue Growth (YoY)
13.90%21.15%8.32%32.47%40.72%-22.60%
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Cost of Revenue
67,04462,00548,35142,30435,45227,093
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Gross Profit
53,17452,27845,98344,78430,28819,625
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Selling, General & Admin
44,01741,57735,94930,90523,89119,707
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Research & Development
6,0436,4187,2235,0304,2903,027
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Other Operating Expenses
1,1901,178798.7624.83571.05501
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Operating Expenses
56,33552,72445,55539,19829,95731,600
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Operating Income
-3,161-446.2428.695,586331.53-11,975
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Interest Expense
-5,224-4,723-3,497-2,680-1,616-1,095
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Interest & Investment Income
441.77503.5696.953.927.927.59
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Earnings From Equity Investments
----0.65-58.81
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Currency Exchange Gain (Loss)
-2,0527,901555.421,8412,017-1,169
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Other Non Operating Income (Expenses)
14.551,4833,818-2,417-335.31-336.28
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EBT Excluding Unusual Items
-9,9814,7181,4022,383426.16-14,608
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Gain (Loss) on Sale of Investments
-24.5335.271,396-1,006-341.76-10.36
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Gain (Loss) on Sale of Assets
-5.92-1.49-9.56-1.67108.2-5.35
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Asset Writedown
-485.23-483.81-7.28-13.2-101.64-1,905
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Other Unusual Items
-443.84-443.84----
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Pretax Income
-10,9413,8252,7801,36390.96-16,528
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Income Tax Expense
-98.381,553229.91,059-30.97-2,895
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Earnings From Continuing Operations
-10,8422,2712,550303.33121.93-13,633
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Minority Interest in Earnings
1,467672.261,284925.64484.76380.87
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Net Income
-9,3752,9433,8351,229606.69-13,252
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Net Income to Common
-9,3752,9433,8351,229606.69-13,252
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Net Income Growth
--23.24%212.03%102.57%--
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Shares Outstanding (Basic)
151515141414
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Shares Outstanding (Diluted)
151715141414
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Shares Change (YoY)
-5.85%13.35%2.52%-0.01%2.27%10.08%
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EPS (Basic)
-611.01192.78262.9486.3942.64-952.62
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EPS (Diluted)
-611.01189.11262.9486.0042.64-953.00
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EPS Growth
--28.08%205.74%101.67%--
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Free Cash Flow
-18,363-22,198-35,727203.76-8,851-9,012
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Free Cash Flow Per Share
-1196.75-1342.79-2449.6814.32-622.16-647.80
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Gross Margin
44.23%45.74%48.74%51.42%46.07%42.01%
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Operating Margin
-2.63%-0.39%0.45%6.41%0.50%-25.63%
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Profit Margin
-7.80%2.58%4.06%1.41%0.92%-28.37%
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Free Cash Flow Margin
-15.27%-19.42%-37.87%0.23%-13.46%-19.29%
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EBITDA
2,7844,9094,8848,8692,904-9,167
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EBITDA Margin
2.32%4.29%5.18%10.18%4.42%-19.62%
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D&A For EBITDA
5,9455,3554,4553,2842,5732,808
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EBIT
-3,161-446.2428.695,586331.53-11,975
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EBIT Margin
-2.63%-0.39%0.45%6.41%0.50%-25.63%
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Effective Tax Rate
-40.62%8.27%77.74%--
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Advertising Expenses
-6,3826,0006,8134,4803,474
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.