Daemyoung Energy Co.,Ltd (KOSDAQ:389260)

Daemyoung Energy Co.,Ltd 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	79,252	67,762	61,640	87,994	136,076	166,245
Other Revenue	-	-	-	-	-0	-
Revenue	79,252	67,762	61,640	87,994	136,076	166,245
Revenue Growth (YoY)	47.27%	9.93%	-29.95%	-35.33%	-18.15%	470.95%
Cost of Revenue	55,832	48,632	37,455	53,049	81,333	120,923
Gross Profit	23,420	19,129	24,186	34,945	54,742	45,322
Selling, General & Admin	8,191	7,959	6,442	7,897	6,847	4,270
Other Operating Expenses	18.54	22.56	40.15	48.01	92.12	82.75
Operating Expenses	9,775	9,320	7,800	9,557	8,323	4,289
Operating Income	13,645	9,810	16,386	25,388	46,419	41,033
Interest Expense	-9,710	-9,987	-9,814	-5,324	-2,407	-2,443
Interest & Investment Income	3,656	3,678	3,660	766.66	130.97	152.55
Earnings From Equity Investments	8,151	8,250	-1,617	10,929	-14,913	-29,169
Currency Exchange Gain (Loss)	-296.98	-517.57	-168.75	-826.66	-511.3	-67.73
Other Non Operating Income (Expenses)	-4,195	-3,971	-1,874	569.28	188.14	-1,375
EBT Excluding Unusual Items	11,251	7,262	6,572	31,502	28,908	8,131
Gain (Loss) on Sale of Investments	970.05	1,348	-280.55	349.51	-643.79	92.22
Gain (Loss) on Sale of Assets	-186	-215.54	-66.02	276.71	7,500	39,879
Asset Writedown	-89.62	-89.62	-91.32	-181.89	-375.94	-145.39
Pretax Income	11,946	8,305	6,135	31,946	37,220	48,166
Income Tax Expense	2,264	514.44	-7.66	5,116	12,245	16,717
Earnings From Continuing Operations	9,682	7,790	6,142	26,830	24,975	31,449
Minority Interest in Earnings	-	-	-	-692.46	-1,235	-453.93
Net Income	9,682	7,790	6,142	26,138	23,739	30,995
Net Income to Common	9,682	7,790	6,142	26,138	23,739	30,995
Net Income Growth	100.56%	26.83%	-76.50%	10.10%	-23.41%	2585.64%
Shares Outstanding (Basic)	17	17	17	16	15	15
Shares Outstanding (Diluted)	17	17	17	16	15	15
Shares Change (YoY)	0.32%	-	4.79%	8.47%	-	-
EPS (Basic)	566.04	456.90	360.25	1607.29	1582.62	2066.33
EPS (Diluted)	566.04	456.90	360.00	1606.00	1582.62	2066.33
EPS Growth	120.75%	26.92%	-77.58%	1.48%	-23.41%	2585.64%
Free Cash Flow	-4,179	26,785	1,387	9,909	30,033	49,677
Free Cash Flow Per Share	-244.31	1570.98	81.38	609.02	2002.19	3311.82
Gross Margin	29.55%	28.23%	39.24%	39.71%	40.23%	27.26%
Operating Margin	17.22%	14.48%	26.58%	28.85%	34.11%	24.68%
Profit Margin	12.22%	11.50%	9.96%	29.70%	17.45%	18.64%
Free Cash Flow Margin	-5.27%	39.53%	2.25%	11.26%	22.07%	29.88%
EBITDA	23,122	19,299	25,612	32,927	49,938	44,167
EBITDA Margin	29.18%	28.48%	41.55%	37.42%	36.70%	26.57%
D&A For EBITDA	9,477	9,489	9,226	7,539	3,519	3,134
EBIT	13,645	9,810	16,386	25,388	46,419	41,033
EBIT Margin	17.22%	14.48%	26.58%	28.85%	34.11%	24.68%
Effective Tax Rate	18.95%	6.19%	-	16.01%	32.90%	34.71%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.