DK&D Co.,Ltd (KOSDAQ:263020)
South Korea · Delayed Price · Currency is KRW 3,175.00
+15.00 (0.47%)
At close: Sep 15, 2025
DK&D Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2015 - 2019 |
Operating Revenue | 127,886 | 112,542 | 89,793 | 110,628 | 75,303 | 70,766 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade |
| 127,886 | 112,542 | 89,793 | 110,628 | 75,303 | 70,766 | Upgrade | |
Revenue Growth (YoY) | 30.11% | 25.33% | -18.83% | 46.91% | 6.41% | 18.30% | Upgrade |
Cost of Revenue | 101,586 | 87,323 | 66,515 | 82,173 | 61,446 | 56,396 | Upgrade |
Gross Profit | 26,300 | 25,219 | 23,278 | 28,455 | 13,856 | 14,371 | Upgrade |
Selling, General & Admin | 16,258 | 15,461 | 13,974 | 15,844 | 10,426 | 8,648 | Upgrade |
Research & Development | 184.97 | 216.76 | 113.92 | 394.76 | 114.52 | 97.95 | Upgrade |
Other Operating Expenses | 717.93 | 648.41 | 480.28 | 343.3 | 97.6 | 97.62 | Upgrade |
Operating Expenses | 17,549 | 16,749 | 15,119 | 17,022 | 11,185 | 9,258 | Upgrade |
Operating Income | 8,751 | 8,470 | 8,159 | 11,434 | 2,672 | 5,113 | Upgrade |
Interest Expense | -455.37 | -494.35 | -1,577 | -2,330 | -1,351 | -112.96 | Upgrade |
Interest & Investment Income | 459.91 | 410.21 | 540.09 | 281.89 | 189.27 | 78.31 | Upgrade |
Currency Exchange Gain (Loss) | 114.95 | 1,537 | 1,764 | -2,208 | 682.56 | -1,261 | Upgrade |
Other Non Operating Income (Expenses) | 224.35 | 183.39 | 385.12 | 2,144 | 1,514 | 98.27 | Upgrade |
EBT Excluding Unusual Items | 9,095 | 10,106 | 9,271 | 9,322 | 3,707 | 3,916 | Upgrade |
Gain (Loss) on Sale of Investments | -954.33 | -962.07 | 1,093 | -685.55 | 216.15 | 447.62 | Upgrade |
Gain (Loss) on Sale of Assets | -281.88 | 36.69 | 16.74 | 145.74 | 15.24 | -0.3 | Upgrade |
Asset Writedown | - | - | - | -208.89 | -5,843 | - | Upgrade |
Other Unusual Items | - | -165.17 | -632.61 | - | - | - | Upgrade |
Pretax Income | 7,859 | 9,016 | 9,749 | 8,573 | -1,904 | 4,363 | Upgrade |
Income Tax Expense | 1,488 | 1,576 | 2,164 | 1,112 | 68.02 | 790.52 | Upgrade |
Earnings From Continuing Operations | 6,371 | 7,440 | 7,584 | 7,461 | -1,972 | 3,572 | Upgrade |
Minority Interest in Earnings | -443.18 | -588.72 | -740.03 | -405.77 | -120.89 | - | Upgrade |
Net Income | 5,928 | 6,851 | 6,844 | 7,055 | -2,093 | 3,572 | Upgrade |
Net Income to Common | 5,928 | 6,851 | 6,844 | 7,055 | -2,093 | 3,572 | Upgrade |
Net Income Growth | -43.18% | 0.10% | -2.99% | - | - | 26.24% | Upgrade |
Shares Outstanding (Basic) | 14 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 14 | 15 | 15 | 20 | 15 | 15 | Upgrade |
Shares Change (YoY) | -6.13% | -3.64% | -24.25% | 31.90% | -0.17% | -0.66% | Upgrade |
EPS (Basic) | 411.15 | 462.89 | 459.98 | 473.04 | -136.18 | 232.04 | Upgrade |
EPS (Diluted) | 411.15 | 462.89 | 444.96 | 348.00 | -136.18 | 232.00 | Upgrade |
EPS Growth | -40.09% | 4.03% | 27.86% | - | - | 27.12% | Upgrade |
Free Cash Flow | 1,800 | 8,200 | 11,594 | 7,627 | -13,826 | 5,747 | Upgrade |
Free Cash Flow Per Share | 124.86 | 554.03 | 754.86 | 376.20 | -899.54 | 373.26 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade |
Gross Margin | 20.57% | 22.41% | 25.92% | 25.72% | 18.40% | 20.31% | Upgrade |
Operating Margin | 6.84% | 7.53% | 9.09% | 10.33% | 3.55% | 7.22% | Upgrade |
Profit Margin | 4.63% | 6.09% | 7.62% | 6.38% | -2.78% | 5.05% | Upgrade |
Free Cash Flow Margin | 1.41% | 7.29% | 12.91% | 6.89% | -18.36% | 8.12% | Upgrade |
EBITDA | 11,036 | 10,764 | 10,679 | 13,702 | 4,264 | 6,475 | Upgrade |
EBITDA Margin | 8.63% | 9.56% | 11.89% | 12.38% | 5.66% | 9.15% | Upgrade |
D&A For EBITDA | 2,285 | 2,294 | 2,520 | 2,268 | 1,593 | 1,362 | Upgrade |
EBIT | 8,751 | 8,470 | 8,159 | 11,434 | 2,672 | 5,113 | Upgrade |
EBIT Margin | 6.84% | 7.53% | 9.09% | 10.33% | 3.55% | 7.22% | Upgrade |
Effective Tax Rate | 18.94% | 17.48% | 22.20% | 12.97% | - | 18.12% | Upgrade |
Advertising Expenses | - | 163.5 | 149.57 | 200.07 | 29.3 | 30.41 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.