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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	82,283	83,515	60,372	61,214	67,422	57,725
Revenue Growth (YoY)	13.59%	38.33%	-1.38%	-9.21%	16.80%	36.98%
Cost of Revenue	-162.23	-120.98	-1,043	-234.58	-	10.13
Gross Profit	82,445	83,636	61,415	61,449	67,422	57,715
Selling, General & Admin	69,284	70,727	55,788	53,320	50,975	43,800
Amortization of Goodwill & Intangibles	1,807	1,773	1,421	1,677	903.51	9.52
Operating Expenses	71,913	73,357	57,928	55,589	52,276	44,057
Operating Income	10,532	10,279	3,487	5,860	15,146	13,658
Interest Expense	-231.83	-211.01	-110.78	-48.1	-13.49	-9.14
Interest & Investment Income	1,725	1,784	1,706	910.02	494.68	466.38
Earnings From Equity Investments	-346.19	-618.36	-852.26	-5.15	90.13	46.43
Currency Exchange Gain (Loss)	347.05	295.79	14.4	15.28	64.77	-13.96
Other Non Operating Income (Expenses)	7.05	8.03	71.89	100.95	62.28	16.76
EBT Excluding Unusual Items	12,034	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	-9.7	-153.35	-9.43	-12.66	-2.28	-
Other Unusual Items	492.02	492.02	-	-	-	-
Pretax Income	12,512	11,876	4,120	6,953	19,616	14,241
Income Tax Expense	-989.69	1,079	158.2	803.29	3,611	2,787
Earnings From Continuing Operations	13,501	10,797	3,962	6,150	16,005	11,454
Earnings From Discontinued Operations	-5,918	-	-	-7.7	-502.2	-586.82
Net Income to Company	7,583	10,797	3,962	6,142	15,503	10,867
Minority Interest in Earnings	316.83	349.79	39.96	1.61	-402.73	-
Net Income	7,900	11,147	4,002	6,144	15,100	10,867
Net Income to Common	7,900	11,147	4,002	6,144	15,100	10,867
Net Income Growth	3.03%	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)	0.51%	1.55%	0.33%	-0.10%	-0.06%	1.68%
EPS (Basic)	636.28	897.44	328.05	503.93	1237.36	889.98
EPS (Diluted)	636.08	897.00	327.00	491.37	1222.74	889.98
EPS Growth	2.19%	174.31%	-33.45%	-59.81%	37.39%	120.26%
Free Cash Flow	10,782	13,146	4,503	5,021	12,781	11,714
Free Cash Flow Per Share	868.36	1058.29	368.10	411.82	1047.29	959.33
Gross Margin	100.20%	100.14%	101.73%	100.38%	100.00%	99.98%
Operating Margin	12.80%	12.31%	5.78%	9.57%	22.46%	23.66%
Profit Margin	9.60%	13.35%	6.63%	10.04%	22.40%	18.83%
Free Cash Flow Margin	13.10%	15.74%	7.46%	8.20%	18.96%	20.29%
EBITDA	13,843	12,909	5,627	8,129	16,475	13,960
EBITDA Margin	16.82%	15.46%	9.32%	13.28%	24.44%	24.18%
D&A For EBITDA	3,310	2,630	2,141	2,269	1,330	301.83
EBIT	10,532	10,279	3,487	5,860	15,146	13,658
EBIT Margin	12.80%	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.