DRGEM Corporation (KOSDAQ:263690)
South Korea · Delayed Price · Currency is KRW 5,080.00
-10.00 (-0.20%)
At close: May 29, 2026
DRGEM Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | - | 102,746 | 104,006 | 112,917 | 110,165 | 85,750 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 106,737 | 102,746 | 104,006 | 112,917 | 110,165 | 85,750 | |
Revenue Growth (YoY) | 8.37% | -1.21% | -7.89% | 2.50% | 28.47% | -19.56% |
Cost of Revenue | 72,871 | 70,629 | 73,681 | 83,366 | 73,532 | 58,629 |
Gross Profit | 33,866 | 32,117 | 30,325 | 29,550 | 36,633 | 27,121 |
Selling, General & Admin | 15,051 | 14,634 | 14,271 | 12,496 | 12,502 | 9,555 |
Research & Development | 6,396 | 6,136 | 4,885 | 5,410 | 5,770 | 3,898 |
Amortization of Goodwill & Intangibles | 494.8 | 480.81 | 532.24 | 553.5 | 538.89 | 464.85 |
Other Operating Expenses | 286.62 | 282.49 | 275.99 | 234.99 | 237.54 | 243.2 |
Operating Expenses | 23,924 | 23,092 | 21,474 | 19,526 | 20,195 | 14,733 |
Operating Income | 9,942 | 9,025 | 8,850 | 10,024 | 16,438 | 12,389 |
Interest Expense | -443.57 | -443.57 | -567.96 | -389.34 | -294.63 | -110.61 |
Interest & Investment Income | 294.56 | 294.56 | 83.28 | 328.88 | 693.94 | 264.13 |
Currency Exchange Gain (Loss) | -744.32 | -744.32 | 3,492 | 759.93 | 638.33 | 1,380 |
Other Non Operating Income (Expenses) | 2,774 | 160.05 | -97.51 | 569.52 | 297.36 | 331.87 |
EBT Excluding Unusual Items | 11,822 | 8,292 | 11,761 | 11,293 | 17,773 | 14,254 |
Gain (Loss) on Sale of Investments | -469.83 | -469.83 | -544.23 | -784 | -515.88 | 97.24 |
Gain (Loss) on Sale of Assets | -16.72 | -17.17 | 157.84 | 6.77 | -23.53 | -2.76 |
Asset Writedown | -811.7 | -983.59 | - | - | - | - |
Pretax Income | 10,524 | 6,821 | 11,374 | 10,516 | 17,234 | 14,348 |
Income Tax Expense | 915.12 | 42.04 | 1,227 | 1,325 | 2,841 | 1,796 |
Net Income | 9,609 | 6,779 | 10,147 | 9,191 | 14,393 | 12,553 |
Net Income to Common | 9,609 | 6,779 | 10,147 | 9,191 | 14,393 | 12,553 |
Net Income Growth | 27.65% | -33.19% | 10.41% | -36.14% | 14.66% | -37.20% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.47% | -0.89% | -0.21% | -0.00% | -1.44% | -0.12% |
EPS (Basic) | 881.12 | 622.20 | 923.00 | 834.28 | 1306.42 | 1122.95 |
EPS (Diluted) | 881.12 | 622.20 | 923.00 | 834.00 | 1306.00 | 1122.95 |
EPS Growth | 28.25% | -32.59% | 10.67% | -36.14% | 16.30% | -37.12% |
Free Cash Flow | 9,206 | 9,485 | 1,874 | 3,211 | -7,071 | 9,382 |
Free Cash Flow Per Share | 844.12 | 870.50 | 170.47 | 291.43 | -641.80 | 839.28 |
Gross Margin | 31.73% | 31.26% | 29.16% | 26.17% | 33.25% | 31.63% |
Operating Margin | 9.31% | 8.78% | 8.51% | 8.88% | 14.92% | 14.45% |
Profit Margin | 9.00% | 6.60% | 9.76% | 8.14% | 13.06% | 14.64% |
Free Cash Flow Margin | 8.63% | 9.23% | 1.80% | 2.84% | -6.42% | 10.94% |
EBITDA | 12,714 | 11,681 | 11,540 | 11,922 | 17,774 | 13,323 |
EBITDA Margin | 11.91% | 11.37% | 11.10% | 10.56% | 16.13% | 15.54% |
D&A For EBITDA | 2,772 | 2,656 | 2,690 | 1,898 | 1,336 | 933.82 |
EBIT | 9,942 | 9,025 | 8,850 | 10,024 | 16,438 | 12,389 |
EBIT Margin | 9.31% | 8.78% | 8.51% | 8.88% | 14.92% | 14.45% |
Effective Tax Rate | 8.70% | 0.62% | 10.79% | 12.60% | 16.48% | 12.51% |
Advertising Expenses | - | 1,238 | 876.76 | 784.46 | 335.31 | 276.37 |