DUKSAN TECHOPIA Co.,Ltd. (KOSDAQ:317330)

DUKSAN TECHOPIA 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
Operating Revenue	99,614	99,694	94,077	111,005	112,383	78,379
Other Revenue	-0	-	-0	-	-	-
Revenue	99,614	99,694	94,077	111,005	112,383	78,379
Revenue Growth (YoY)	3.03%	5.97%	-15.25%	-1.23%	43.38%	26.75%
Cost of Revenue	92,264	86,740	63,561	76,282	72,607	49,241
Gross Profit	7,351	12,954	30,516	34,723	39,776	29,138
Selling, General & Admin	28,715	28,557	22,320	14,924	10,389	8,454
Research & Development	9,602	8,652	10,758	8,493	5,801	5,670
Other Operating Expenses	1,292	1,051	269.79	157.22	146.02	114.75
Operating Expenses	45,222	43,174	36,741	25,462	17,797	15,091
Operating Income	-37,872	-30,219	-6,225	9,261	21,979	14,047
Interest Expense	-13,665	-4,497	-6,494	-121.39	-135.6	-49.44
Interest & Investment Income	4,370	3,924	2,396	597.76	859.38	1,075
Currency Exchange Gain (Loss)	16,459	12,040	574.34	245.81	61.83	-61.25
Other Non Operating Income (Expenses)	-14,146	-53,731	-10,157	6,117	-2,018	996.69
EBT Excluding Unusual Items	-44,854	-72,482	-19,906	16,100	20,746	16,009
Impairment of Goodwill	-	-	-1,865	-299.49	-1,836	-
Gain (Loss) on Sale of Investments	1,345	-314.87	1,019	-3,206	238.39	-1,533
Gain (Loss) on Sale of Assets	-205.63	-199.34	0.03	8.86	-0.35	-288.74
Other Unusual Items	-	483.31	-	-	-	-
Pretax Income	-43,715	-72,513	-20,752	12,603	19,148	14,187
Income Tax Expense	142.5	66.08	-1,478	-2,447	1,769	1,552
Earnings From Continuing Operations	-43,858	-72,579	-19,274	15,050	17,379	12,635
Minority Interest in Earnings	13,137	19,485	11,875	1,011	448.39	111.09
Net Income	-30,721	-53,094	-7,399	16,062	17,827	12,746
Net Income to Common	-30,721	-53,094	-7,399	16,062	17,827	12,746
Net Income Growth	-	-	-	-9.90%	39.86%	14.52%
Shares Outstanding (Basic)	20	20	18	18	18	18
Shares Outstanding (Diluted)	20	20	18	18	20	18
Shares Change (YoY)	10.29%	8.69%	-0.02%	-8.58%	8.22%	14.73%
EPS (Basic)	-1501.27	-2692.07	-407.86	885.33	977.00	694.78
EPS (Diluted)	-1501.27	-2692.07	-408.00	885.00	902.62	694.78
EPS Growth	-	-	-	-1.95%	29.91%	-0.18%
Free Cash Flow	-42,925	-94,592	-156,989	-66,338	-15,435	-127.88
Free Cash Flow Per Share	-2097.63	-4796.15	-8651.36	-3654.98	-777.42	-6.97
Gross Margin	7.38%	12.99%	32.44%	31.28%	35.39%	37.18%
Operating Margin	-38.02%	-30.31%	-6.62%	8.34%	19.56%	17.92%
Profit Margin	-30.84%	-53.26%	-7.87%	14.47%	15.86%	16.26%
Free Cash Flow Margin	-43.09%	-94.88%	-166.87%	-59.76%	-13.73%	-0.16%
EBITDA	-10,197	-8,589	11,179	21,153	31,116	21,716
EBITDA Margin	-10.24%	-8.62%	11.88%	19.06%	27.69%	27.71%
D&A For EBITDA	27,675	21,631	17,405	11,892	9,138	7,668
EBIT	-37,872	-30,219	-6,225	9,261	21,979	14,047
EBIT Margin	-38.02%	-30.31%	-6.62%	8.34%	19.56%	17.92%
Effective Tax Rate	-	-	-	-	9.24%	10.94%
Advertising Expenses	-	85.87	72.93	54.41	9.49	15.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.