D&C Media Co.,Ltd. (KOSDAQ:263720)

D&C Media Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	81,698	83,515	60,372	61,214	67,422	57,725
Revenue Growth (YoY)	27.35%	38.33%	-1.38%	-9.21%	16.80%	36.98%
Cost of Revenue	108.43	-120.98	-1,043	-234.58	-	10.13
Gross Profit	81,589	83,636	61,415	61,449	67,422	57,715
Selling, General & Admin	69,489	70,727	55,788	53,320	50,975	43,800
Operating Expenses	72,419	73,357	57,928	55,589	52,276	44,057
Operating Income	9,171	10,279	3,487	5,860	15,146	13,658
Interest Expense	-229.9	-211.01	-110.78	-48.1	-13.49	-9.14
Interest & Investment Income	1,804	1,784	1,706	910.02	494.68	466.38
Earnings From Equity Investments	-314.28	-618.36	-852.26	-5.15	90.13	46.43
Currency Exchange Gain (Loss)	622.13	295.79	14.4	15.28	64.77	-13.96
Other Non Operating Income (Expenses)	-28.32	8.03	71.89	100.95	62.28	16.76
EBT Excluding Unusual Items	11,024	11,537	4,316	6,833	15,844	14,165
Gain (Loss) on Sale of Investments	-	-	-186.26	133.15	3,775	76.33
Gain (Loss) on Sale of Assets	-157.94	-153.35	-9.43	-12.66	-2.28	-
Other Unusual Items	492.02	492.02	-	-	-	-
Pretax Income	11,358	11,876	4,120	6,953	19,616	14,241
Income Tax Expense	848.88	1,079	158.2	803.29	3,611	2,787
Earnings From Continuing Operations	10,509	10,797	3,962	6,150	16,005	11,454
Earnings From Discontinued Operations	-	-	-	-7.7	-502.2	-586.82
Net Income to Company	10,509	10,797	3,962	6,142	15,503	10,867
Minority Interest in Earnings	366.03	349.79	39.96	1.61	-402.73	-
Net Income	10,875	11,147	4,002	6,144	15,100	10,867
Net Income to Common	10,875	11,147	4,002	6,144	15,100	10,867
Net Income Growth	106.27%	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)	1.04%	1.55%	0.33%	-0.10%	-0.06%	1.68%
EPS (Basic)	875.59	897.44	328.05	503.93	1237.36	889.98
EPS (Diluted)	875.59	897.00	327.00	491.37	1222.74	889.98
EPS Growth	103.55%	174.31%	-33.45%	-59.81%	37.39%	120.26%
Free Cash Flow	11,956	13,146	4,503	5,021	12,781	11,714
Free Cash Flow Per Share	962.57	1058.29	368.10	411.82	1047.29	959.33
Gross Margin	99.87%	100.14%	101.73%	100.38%	100.00%	99.98%
Operating Margin	11.22%	12.31%	5.78%	9.57%	22.46%	23.66%
Profit Margin	13.31%	13.35%	6.63%	10.04%	22.40%	18.83%
Free Cash Flow Margin	14.63%	15.74%	7.46%	8.20%	18.96%	20.29%
EBITDA	12,098	12,909	5,627	8,129	16,475	13,960
EBITDA Margin	14.81%	15.46%	9.32%	13.28%	24.44%	24.18%
D&A For EBITDA	2,928	2,630	2,141	2,269	1,330	301.83
EBIT	9,171	10,279	3,487	5,860	15,146	13,658
EBIT Margin	11.22%	12.31%	5.78%	9.57%	22.46%	23.66%
Effective Tax Rate	7.47%	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.