D&C Media Co.,Ltd. (KOSDAQ:263720)
11,650
-220 (-1.85%)
At close: Apr 2, 2026
D&C Media Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 85,472 | 82,640 | 60,372 | 61,214 | 67,422 | |
Revenue Growth (YoY) | 3.43% | 36.88% | -1.38% | -9.21% | 16.80% |
Cost of Revenue | -114.84 | 183.29 | -1,043 | -234.58 | - |
Gross Profit | 85,586 | 82,457 | 61,415 | 61,449 | 67,422 |
Selling, General & Admin | 66,522 | 69,095 | 55,788 | 53,320 | 50,975 |
Amortization of Goodwill & Intangibles | 927.75 | 1,719 | 1,421 | 1,677 | 903.51 |
Operating Expenses | 68,250 | 71,601 | 57,928 | 55,589 | 52,276 |
Operating Income | 17,336 | 10,856 | 3,487 | 5,860 | 15,146 |
Interest Expense | -193.64 | -209.1 | -110.78 | -48.1 | -13.49 |
Interest & Investment Income | 1,585 | 1,781 | 1,706 | 910.02 | 494.68 |
Earnings From Equity Investments | - | -618.36 | -852.26 | -5.15 | 90.13 |
Currency Exchange Gain (Loss) | -162.15 | 295.83 | 14.4 | 15.28 | 64.77 |
Other Non Operating Income (Expenses) | 7.62 | 6.82 | 71.89 | 100.95 | 62.28 |
EBT Excluding Unusual Items | 18,574 | 12,112 | 4,316 | 6,833 | 15,844 |
Impairment of Goodwill | -1,270 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4.51 | - | -186.26 | 133.15 | 3,775 |
Gain (Loss) on Sale of Assets | -8.29 | -153.35 | -9.43 | -12.66 | -2.28 |
Other Unusual Items | - | 492.02 | - | - | - |
Pretax Income | 17,291 | 12,451 | 4,120 | 6,953 | 19,616 |
Income Tax Expense | 3,448 | 1,075 | 158.2 | 803.29 | 3,611 |
Earnings From Continuing Operations | 13,843 | 11,376 | 3,962 | 6,150 | 16,005 |
Earnings From Discontinued Operations | -5,859 | -578.96 | - | -7.7 | -502.2 |
Net Income to Company | 7,984 | 10,797 | 3,962 | 6,142 | 15,503 |
Minority Interest in Earnings | -10.22 | 349.79 | 39.96 | 1.61 | -402.73 |
Net Income | 7,973 | 11,147 | 4,002 | 6,144 | 15,100 |
Net Income to Common | 7,973 | 11,147 | 4,002 | 6,144 | 15,100 |
Net Income Growth | -28.47% | 178.54% | -34.87% | -59.31% | 38.95% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.08% | 1.55% | 0.33% | -0.10% | -0.06% |
EPS (Basic) | 642.37 | 897.44 | 328.05 | 503.93 | 1237.36 |
EPS (Diluted) | 642.00 | 897.00 | 327.00 | 491.37 | 1222.74 |
EPS Growth | -28.43% | 174.31% | -33.45% | -59.81% | 37.39% |
Free Cash Flow | 14,855 | 13,146 | 4,503 | 5,021 | 12,781 |
Free Cash Flow Per Share | 1196.78 | 1058.23 | 368.10 | 411.82 | 1047.29 |
Gross Margin | 100.13% | 99.78% | 101.73% | 100.38% | 100.00% |
Operating Margin | 20.28% | 13.14% | 5.78% | 9.57% | 22.46% |
Profit Margin | 9.33% | 13.49% | 6.63% | 10.04% | 22.40% |
Free Cash Flow Margin | 17.38% | 15.91% | 7.46% | 8.20% | 18.96% |
EBITDA | 19,797 | 13,486 | 5,627 | 8,129 | 16,475 |
EBITDA Margin | 23.16% | 16.32% | 9.32% | 13.28% | 24.44% |
D&A For EBITDA | 2,461 | 2,630 | 2,141 | 2,269 | 1,330 |
EBIT | 17,336 | 10,856 | 3,487 | 5,860 | 15,146 |
EBIT Margin | 20.28% | 13.14% | 5.78% | 9.57% | 22.46% |
Effective Tax Rate | 19.94% | 8.63% | 3.84% | 11.55% | 18.41% |
Advertising Expenses | 506.37 | 512.98 | 407.31 | 525.95 | 397.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.