DRGEM Corporation (KOSDAQ:263690)
South Korea
· Delayed Price · Currency is KRW 5,520.00
-50.00 (-0.90%)
At close: Jun 19, 2025, 3:30 PM KST
DRGEM 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 | 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 | 2015 - 2019 |
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 98,497 | 104,006 | 112,917 | 110,165 | 85,750 | 106,604 | Upgrade
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| Revenue Growth (YoY) | -15.86% | -7.89% | 2.50% | 28.47% | -19.56% | 77.41% | Upgrade
|
| Cost of Revenue | 69,441 | 73,681 | 83,366 | 73,532 | 58,629 | 67,867 | Upgrade
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| Gross Profit | 29,057 | 30,325 | 29,550 | 36,633 | 27,121 | 38,737 | Upgrade
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| Selling, General & Admin | 14,228 | 14,271 | 12,496 | 12,502 | 9,555 | 10,807 | Upgrade
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| Research & Development | 4,948 | 4,885 | 5,410 | 5,770 | 3,898 | 3,293 | Upgrade
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| Other Operating Expenses | 282.03 | 275.99 | 234.99 | 237.54 | 243.2 | 282.67 | Upgrade
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| Operating Expenses | 21,782 | 21,474 | 19,526 | 20,195 | 14,733 | 15,747 | Upgrade
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| Operating Income | 7,275 | 8,850 | 10,024 | 16,438 | 12,389 | 22,990 | Upgrade
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| Interest Expense | -563.42 | -567.96 | -389.34 | -294.63 | -110.61 | -115.56 | Upgrade
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| Interest & Investment Income | 123.8 | 83.28 | 328.88 | 693.94 | 264.13 | 34.99 | Upgrade
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| Currency Exchange Gain (Loss) | 2,224 | 3,492 | 759.93 | 638.33 | 1,380 | -1,870 | Upgrade
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| Other Non Operating Income (Expenses) | 89.99 | -97.51 | 569.52 | 297.36 | 331.87 | -61.7 | Upgrade
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| EBT Excluding Unusual Items | 9,149 | 11,761 | 11,293 | 17,773 | 14,254 | 20,977 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,074 | -544.23 | -784 | -515.88 | 97.24 | 1,157 | Upgrade
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| Gain (Loss) on Sale of Assets | 155.26 | 157.84 | 6.77 | -23.53 | -2.76 | -1.12 | Upgrade
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| Pretax Income | 8,230 | 11,374 | 10,516 | 17,234 | 14,348 | 22,133 | Upgrade
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| Income Tax Expense | 701.88 | 1,227 | 1,325 | 2,841 | 1,796 | 2,145 | Upgrade
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| Net Income | 7,528 | 10,147 | 9,191 | 14,393 | 12,553 | 19,988 | Upgrade
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| Net Income to Common | 7,528 | 10,147 | 9,191 | 14,393 | 12,553 | 19,988 | Upgrade
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| Net Income Growth | -28.78% | 10.41% | -36.14% | 14.66% | -37.20% | 265.36% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.53% | -0.25% | -0.00% | -1.44% | -0.12% | -0.84% | Upgrade
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| EPS (Basic) | 686.93 | 923.41 | 834.28 | 1306.42 | 1122.95 | 1785.90 | Upgrade
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| EPS (Diluted) | 686.93 | 923.00 | 834.00 | 1306.00 | 1122.95 | 1785.90 | Upgrade
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| EPS Growth | -28.29% | 10.67% | -36.14% | 16.30% | -37.12% | 268.47% | Upgrade
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| Free Cash Flow | 8,619 | 1,874 | 3,211 | -7,071 | 9,382 | 9,646 | Upgrade
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| Free Cash Flow Per Share | 786.54 | 170.55 | 291.43 | -641.80 | 839.28 | 861.90 | Upgrade
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| Dividend Per Share | 160.000 | 160.000 | - | - | - | - | Upgrade
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| Gross Margin | 29.50% | 29.16% | 26.17% | 33.25% | 31.63% | 36.34% | Upgrade
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| Operating Margin | 7.39% | 8.51% | 8.88% | 14.92% | 14.45% | 21.57% | Upgrade
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| Profit Margin | 7.64% | 9.76% | 8.14% | 13.06% | 14.64% | 18.75% | Upgrade
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| Free Cash Flow Margin | 8.75% | 1.80% | 2.84% | -6.42% | 10.94% | 9.05% | Upgrade
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| EBITDA | 9,947 | 11,540 | 11,922 | 17,774 | 13,323 | 23,839 | Upgrade
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| EBITDA Margin | 10.10% | 11.10% | 10.56% | 16.13% | 15.54% | 22.36% | Upgrade
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| D&A For EBITDA | 2,673 | 2,690 | 1,898 | 1,336 | 933.82 | 848.92 | Upgrade
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| EBIT | 7,275 | 8,850 | 10,024 | 16,438 | 12,389 | 22,990 | Upgrade
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| EBIT Margin | 7.39% | 8.51% | 8.88% | 14.92% | 14.45% | 21.57% | Upgrade
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| Effective Tax Rate | 8.53% | 10.79% | 12.60% | 16.48% | 12.51% | 9.69% | Upgrade
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| Advertising Expenses | - | 876.76 | 784.46 | 335.31 | 276.37 | 150.26 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.