DAVOLINK Inc. (KOSDAQ:340360)

DAVOLINK Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Dec 31, 2024
Operating Revenue	63,202	65,921
Other Revenue	-	-0
Revenue	63,202	65,921
Revenue Growth (YoY)	-4.13%	-
Cost of Revenue	54,611	59,632
Gross Profit	8,591	6,290
Selling, General & Admin	7,559	5,125
Research & Development	2,597	2,556
Amortization of Goodwill & Intangibles	38.45	54.2
Other Operating Expenses	47.83	35.58
Operating Expenses	14,139	9,001
Operating Income	-5,548	-2,711
Interest Expense	-2,491	-714.37
Interest & Investment Income	262.96	114.71
Currency Exchange Gain (Loss)	116.58	-504.74
Other Non Operating Income (Expenses)	4,813	359.99
EBT Excluding Unusual Items	-2,846	-3,455
Gain (Loss) on Sale of Investments	-1,971	-993.8
Gain (Loss) on Sale of Assets	3.68	-
Asset Writedown	-197.16	-1,189
Pretax Income	-5,010	-5,639
Net Income	-5,010	-5,639
Net Income to Common	-5,010	-5,639
Shares Outstanding (Basic)	44	43
Shares Outstanding (Diluted)	44	43
Shares Change (YoY)	2.23%	-
EPS (Basic)	-113.00	-130.00
EPS (Diluted)	-113.00	-130.00
Free Cash Flow	-2,639	-1,494
Free Cash Flow Per Share	-59.52	-34.45
Gross Margin	13.59%	9.54%
Operating Margin	-8.78%	-4.11%
Profit Margin	-7.93%	-8.55%
Free Cash Flow Margin	-4.18%	-2.27%
EBITDA	-4,908	-1,972
EBITDA Margin	-7.77%	-2.99%
D&A For EBITDA	639.55	739.26
EBIT	-5,548	-2,711
EBIT Margin	-8.78%	-4.11%
Advertising Expenses	71.98	88.3

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