Datasolution, Inc. (KOSDAQ:263800)
4,465.00
-185.00 (-3.98%)
At close: Mar 26, 2026
Datasolution 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 |
Operating Revenue | 103,816 | 110,083 | 99,261 | 99,119 | 100,481 |
Other Revenue | - | -0 | - | -0 | -0 |
| 103,816 | 110,083 | 99,261 | 99,119 | 100,481 | |
Revenue Growth (YoY) | -5.69% | 10.90% | 0.14% | -1.36% | 8.35% |
Cost of Revenue | 82,147 | 92,339 | 81,544 | 81,427 | 85,990 |
Gross Profit | 21,669 | 17,743 | 17,717 | 17,692 | 14,491 |
Selling, General & Admin | 18,030 | 15,681 | 14,349 | 13,229 | 11,116 |
Research & Development | 676.35 | 603.93 | 708.35 | 601.28 | 664.86 |
Amortization of Goodwill & Intangibles | 199.38 | 92.95 | 60.17 | 57.46 | 57.37 |
Other Operating Expenses | 243.22 | 206.09 | 173.26 | 153.85 | 153.71 |
Operating Expenses | 20,452 | 17,685 | 16,453 | 15,035 | 13,460 |
Operating Income | 1,217 | 58.4 | 1,264 | 2,657 | 1,031 |
Interest Expense | -88.44 | -276.36 | -194.76 | -531.15 | -142.48 |
Interest & Investment Income | 475.29 | 259.83 | 362.02 | 324.82 | 124.75 |
Earnings From Equity Investments | - | - | 75 | - | - |
Currency Exchange Gain (Loss) | 15.98 | -2.34 | 10.88 | -612.4 | -300.57 |
Other Non Operating Income (Expenses) | 367.79 | 579.5 | 636.43 | 258.85 | 287.2 |
EBT Excluding Unusual Items | 1,988 | 619.04 | 2,153 | 2,097 | 999.96 |
Gain (Loss) on Sale of Investments | 23.98 | 17.42 | 17.46 | 723.24 | 13.91 |
Gain (Loss) on Sale of Assets | -0 | - | -6.9 | - | - |
Asset Writedown | -621.77 | -318.87 | -61.56 | 61.11 | 135.86 |
Pretax Income | 1,390 | 317.59 | 2,102 | 2,881 | 1,150 |
Income Tax Expense | 342.75 | 81.95 | 492.99 | 482.86 | -41.54 |
Net Income | 1,047 | 235.64 | 1,609 | 2,398 | 1,191 |
Net Income to Common | 1,047 | 235.64 | 1,609 | 2,398 | 1,191 |
Net Income Growth | 344.47% | -85.36% | -32.91% | 101.34% | 137.56% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 2.57% | -3.09% | 0.03% | 0.67% | -0.48% |
EPS (Basic) | 65.00 | 15.00 | 99.26 | 148.00 | 74.00 |
EPS (Diluted) | 65.00 | 15.00 | 99.26 | 148.00 | 74.00 |
EPS Growth | 333.33% | -84.89% | -32.93% | 100.00% | 138.71% |
Free Cash Flow | -2,067 | 3,470 | 1,316 | 4,696 | 11,022 |
Free Cash Flow Per Share | -128.29 | 220.86 | 81.17 | 289.76 | 684.64 |
Gross Margin | 20.87% | 16.12% | 17.85% | 17.85% | 14.42% |
Operating Margin | 1.17% | 0.05% | 1.27% | 2.68% | 1.03% |
Profit Margin | 1.01% | 0.21% | 1.62% | 2.42% | 1.19% |
Free Cash Flow Margin | -1.99% | 3.15% | 1.33% | 4.74% | 10.97% |
EBITDA | 4,565 | 3,219 | 4,367 | 5,555 | 3,897 |
EBITDA Margin | 4.40% | 2.92% | 4.40% | 5.61% | 3.88% |
D&A For EBITDA | 3,348 | 3,160 | 3,104 | 2,898 | 2,866 |
EBIT | 1,217 | 58.4 | 1,264 | 2,657 | 1,031 |
EBIT Margin | 1.17% | 0.05% | 1.27% | 2.68% | 1.03% |
Effective Tax Rate | 24.66% | 25.80% | 23.45% | 16.76% | - |
Advertising Expenses | 63.97 | 127.86 | 55.12 | 24.38 | 24.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.