D&C Media Co.,Ltd. (KOSDAQ:263720)
South Korea · Delayed Price · Currency is KRW 12,600
-50 (-0.40%)
At close: Feb 20, 2026
D&C Media 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 87,176 | 83,515 | 60,372 | 61,214 | 67,422 | 57,725 | |
Revenue Growth (YoY) | 8.68% | 38.33% | -1.38% | -9.21% | 16.80% | 36.98% |
Cost of Revenue | -41.32 | -120.98 | -1,043 | -234.58 | - | 10.13 |
Gross Profit | 87,218 | 83,636 | 61,415 | 61,449 | 67,422 | 57,715 |
Selling, General & Admin | 72,879 | 70,727 | 55,788 | 53,320 | 50,975 | 43,800 |
Amortization of Goodwill & Intangibles | 1,185 | 1,773 | 1,421 | 1,677 | 903.51 | 9.52 |
Operating Expenses | 74,887 | 73,357 | 57,928 | 55,589 | 52,276 | 44,057 |
Operating Income | 12,331 | 10,279 | 3,487 | 5,860 | 15,146 | 13,658 |
Interest Expense | -238.36 | -211.01 | -110.78 | -48.1 | -13.49 | -9.14 |
Interest & Investment Income | 1,626 | 1,784 | 1,706 | 910.02 | 494.68 | 466.38 |
Earnings From Equity Investments | -165.6 | -618.36 | -852.26 | -5.15 | 90.13 | 46.43 |
Currency Exchange Gain (Loss) | 69.21 | 295.79 | 14.4 | 15.28 | 64.77 | -13.96 |
Other Non Operating Income (Expenses) | 7.78 | 8.03 | 71.89 | 100.95 | 62.28 | 16.76 |
EBT Excluding Unusual Items | 13,630 | 11,537 | 4,316 | 6,833 | 15,844 | 14,165 |
Gain (Loss) on Sale of Investments | -4.51 | - | -186.26 | 133.15 | 3,775 | 76.33 |
Gain (Loss) on Sale of Assets | -8.78 | -153.35 | -9.43 | -12.66 | -2.28 | - |
Other Unusual Items | 492.02 | 492.02 | - | - | - | - |
Pretax Income | 14,109 | 11,876 | 4,120 | 6,953 | 19,616 | 14,241 |
Income Tax Expense | -1,753 | 1,079 | 158.2 | 803.29 | 3,611 | 2,787 |
Earnings From Continuing Operations | 15,862 | 10,797 | 3,962 | 6,150 | 16,005 | 11,454 |
Earnings From Discontinued Operations | -5,716 | - | - | -7.7 | -502.2 | -586.82 |
Net Income to Company | 10,146 | 10,797 | 3,962 | 6,142 | 15,503 | 10,867 |
Minority Interest in Earnings | 238.52 | 349.79 | 39.96 | 1.61 | -402.73 | - |
Net Income | 10,384 | 11,147 | 4,002 | 6,144 | 15,100 | 10,867 |
Net Income to Common | 10,384 | 11,147 | 4,002 | 6,144 | 15,100 | 10,867 |
Net Income Growth | -1.79% | 178.54% | -34.87% | -59.31% | 38.95% | 123.96% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.00% | 1.55% | 0.33% | -0.10% | -0.06% | 1.68% |
EPS (Basic) | 836.58 | 897.44 | 328.05 | 503.93 | 1237.36 | 889.98 |
EPS (Diluted) | 835.93 | 897.00 | 327.00 | 491.37 | 1222.74 | 889.98 |
EPS Growth | -2.12% | 174.31% | -33.45% | -59.81% | 37.39% | 120.26% |
Free Cash Flow | 16,147 | 13,146 | 4,503 | 5,021 | 12,781 | 11,714 |
Free Cash Flow Per Share | 1300.69 | 1058.29 | 368.10 | 411.82 | 1047.29 | 959.33 |
Gross Margin | 100.05% | 100.14% | 101.73% | 100.38% | 100.00% | 99.98% |
Operating Margin | 14.14% | 12.31% | 5.78% | 9.57% | 22.46% | 23.66% |
Profit Margin | 11.91% | 13.35% | 6.63% | 10.04% | 22.40% | 18.83% |
Free Cash Flow Margin | 18.52% | 15.74% | 7.46% | 8.20% | 18.96% | 20.29% |
EBITDA | 15,010 | 12,909 | 5,627 | 8,129 | 16,475 | 13,960 |
EBITDA Margin | 17.22% | 15.46% | 9.32% | 13.28% | 24.44% | 24.18% |
D&A For EBITDA | 2,679 | 2,630 | 2,141 | 2,269 | 1,330 | 301.83 |
EBIT | 12,331 | 10,279 | 3,487 | 5,860 | 15,146 | 13,658 |
EBIT Margin | 14.14% | 12.31% | 5.78% | 9.57% | 22.46% | 23.66% |
Effective Tax Rate | - | 9.09% | 3.84% | 11.55% | 18.41% | 19.57% |
Advertising Expenses | - | 512.98 | 407.31 | 525.95 | 397.23 | 485.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.