Dowooinsys Co., Ltd. (KOSDAQ:484120)
South Korea · Delayed Price · Currency is KRW 28,600
-150 (-0.52%)
At close: Oct 24, 2025
Dowooinsys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | - | 141,708 | 95,063 | 89,263 | 67,380 | 56,039 |
Other Revenue | 0 | - | -0 | - | -0 | - |
| 136,945 | 141,708 | 95,063 | 89,263 | 67,380 | 56,039 | |
Revenue Growth (YoY) | 53.42% | 49.07% | 6.50% | 32.48% | 20.24% | - |
Cost of Revenue | 112,686 | 111,500 | 71,465 | 66,998 | 53,896 | 41,550 |
Gross Profit | 24,259 | 30,208 | 23,597 | 22,265 | 13,484 | 14,489 |
Selling, General & Admin | 13,736 | 12,921 | 10,655 | 7,508 | 4,734 | 4,615 |
Research & Development | 4,499 | 3,664 | 2,717 | 3,086 | 3,232 | 936.36 |
Amortization of Goodwill & Intangibles | 251.36 | 214.52 | 143.82 | 32.75 | 18.69 | 8.7 |
Other Operating Expenses | 308.32 | 350.23 | 289.44 | - | - | - |
Operating Expenses | 22,095 | 20,512 | 15,787 | 10,933 | 8,352 | 6,030 |
Operating Income | 2,164 | 9,696 | 7,811 | 11,332 | 5,132 | 8,460 |
Interest Expense | -2,426 | -3,188 | -4,404 | -1,718 | -2,252 | -2,289 |
Interest & Investment Income | 130.78 | 349.75 | 78.45 | 21.03 | 9.68 | 15.34 |
Currency Exchange Gain (Loss) | -3,138 | 11,344 | -213.44 | -48.96 | 543.76 | -1,036 |
Other Non Operating Income (Expenses) | -352.17 | 2,151 | -345.15 | -2,258 | 1,351 | -2,261 |
EBT Excluding Unusual Items | -3,622 | 20,353 | 2,926 | 7,329 | 4,785 | 2,889 |
Gain (Loss) on Sale of Assets | 34.18 | 8.52 | - | -38.38 | 800.69 | -134.62 |
Pretax Income | -3,548 | 20,362 | 2,926 | 7,290 | 5,586 | 2,754 |
Income Tax Expense | 2,886 | 5,091 | 4,541 | 2,550 | 1,297 | 1,666 |
Net Income | -6,434 | 15,271 | -1,614 | 4,740 | 4,289 | 1,088 |
Net Income to Common | -6,434 | 15,271 | -1,614 | 4,740 | 4,289 | 1,088 |
Net Income Growth | - | - | - | 10.51% | 294.22% | - |
Shares Outstanding (Basic) | 9 | 9 | 6 | 6 | - | - |
Shares Outstanding (Diluted) | 9 | 9 | 6 | 7 | - | - |
Shares Change (YoY) | 33.00% | 54.89% | -13.95% | - | - | - |
EPS (Basic) | -689.61 | 1792.83 | -267.43 | 812.61 | - | - |
EPS (Diluted) | -709.35 | 1465.58 | -267.43 | 803.06 | - | - |
Free Cash Flow | -1,648 | 6,262 | -32,943 | -45,378 | 613.03 | -10,349 |
Free Cash Flow Per Share | -176.58 | 669.70 | -5456.87 | -6468.29 | - | - |
Gross Margin | 17.71% | 21.32% | 24.82% | 24.94% | 20.01% | 25.86% |
Operating Margin | 1.58% | 6.84% | 8.22% | 12.70% | 7.62% | 15.10% |
Profit Margin | -4.70% | 10.78% | -1.70% | 5.31% | 6.37% | 1.94% |
Free Cash Flow Margin | -1.20% | 4.42% | -34.65% | -50.84% | 0.91% | -18.47% |
EBITDA | 23,582 | 29,560 | 18,822 | 16,895 | 11,385 | 12,439 |
EBITDA Margin | 17.22% | 20.86% | 19.80% | 18.93% | 16.90% | 22.20% |
D&A For EBITDA | 21,418 | 19,864 | 11,011 | 5,563 | 6,253 | 3,979 |
EBIT | 2,164 | 9,696 | 7,811 | 11,332 | 5,132 | 8,460 |
EBIT Margin | 1.58% | 6.84% | 8.22% | 12.70% | 7.62% | 15.10% |
Effective Tax Rate | - | 25.00% | 155.17% | 34.98% | 23.21% | 60.49% |
Advertising Expenses | - | 860.33 | 1,284 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.