Dowooinsys Co., Ltd. (KOSDAQ:484120)
South Korea · Delayed Price · Currency is KRW 16,520
+1,380 (9.11%)
At close: Jun 11, 2026
Dowooinsys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 149,982 | 139,791 | 141,708 | 95,063 | 89,263 | 67,380 |
Other Revenue | - | - | - | -0 | - | -0 |
| 149,982 | 139,791 | 141,708 | 95,063 | 89,263 | 67,380 | |
Revenue Growth (YoY) | 13.91% | -1.35% | 49.07% | 6.50% | 32.48% | 20.24% |
Cost of Revenue | 120,467 | 114,757 | 111,500 | 71,465 | 66,998 | 53,896 |
Gross Profit | 29,516 | 25,034 | 30,208 | 23,597 | 22,265 | 13,484 |
Selling, General & Admin | 12,279 | 12,377 | 12,921 | 10,655 | 7,508 | 4,734 |
Research & Development | 5,739 | 5,155 | 3,664 | 2,717 | 3,086 | 3,232 |
Amortization of Goodwill & Intangibles | 406.27 | 346.53 | 214.52 | 143.82 | 32.75 | 18.69 |
Other Operating Expenses | 293.41 | 242.68 | 350.23 | 289.44 | - | - |
Operating Expenses | 22,350 | 21,650 | 20,512 | 15,787 | 10,933 | 8,352 |
Operating Income | 7,165 | 3,385 | 9,696 | 7,811 | 11,332 | 5,132 |
Interest Expense | -2,074 | -2,216 | -3,188 | -4,404 | -1,718 | -2,252 |
Interest & Investment Income | 1,092 | 728.26 | 349.75 | 78.45 | 21.03 | 9.68 |
Currency Exchange Gain (Loss) | 3,020 | -2,530 | 11,344 | -213.44 | -48.96 | 543.76 |
Other Non Operating Income (Expenses) | -346.51 | -124.98 | 2,151 | -345.15 | -2,258 | 1,351 |
EBT Excluding Unusual Items | 8,857 | -758.52 | 20,353 | 2,926 | 7,329 | 4,785 |
Gain (Loss) on Sale of Investments | 21.41 | 39.5 | - | - | - | - |
Gain (Loss) on Sale of Assets | 147.16 | 154.77 | 8.52 | - | -38.38 | 800.69 |
Pretax Income | 9,026 | -564.25 | 20,362 | 2,926 | 7,290 | 5,586 |
Income Tax Expense | 108.59 | -1,055 | 5,091 | 4,541 | 2,550 | 1,297 |
Net Income | 8,917 | 490.39 | 15,271 | -1,614 | 4,740 | 4,289 |
Net Income to Common | 8,917 | 490.39 | 15,271 | -1,614 | 4,740 | 4,289 |
Net Income Growth | -21.52% | -96.79% | - | - | 10.51% | 294.22% |
Shares Outstanding (Basic) | 10 | 10 | 9 | 6 | 6 | - |
Shares Outstanding (Diluted) | 11 | 10 | 10 | 6 | 7 | - |
Shares Change (YoY) | 1.08% | -3.12% | 72.55% | -13.95% | - | - |
EPS (Basic) | 857.11 | 49.07 | 1793.00 | -267.43 | 812.61 | - |
EPS (Diluted) | 849.15 | 48.59 | 1466.00 | -267.43 | 803.06 | - |
EPS Growth | -19.01% | -96.69% | - | - | - | - |
Free Cash Flow | -2,090 | -10,299 | 6,262 | -32,943 | -45,378 | 613.03 |
Free Cash Flow Per Share | -199.06 | -1020.53 | 601.16 | -5456.87 | -6468.29 | - |
Gross Margin | 19.68% | 17.91% | 21.32% | 24.82% | 24.94% | 20.01% |
Operating Margin | 4.78% | 2.42% | 6.84% | 8.22% | 12.70% | 7.62% |
Profit Margin | 5.95% | 0.35% | 10.78% | -1.70% | 5.31% | 6.37% |
Free Cash Flow Margin | -1.39% | -7.37% | 4.42% | -34.65% | -50.84% | 0.91% |
EBITDA | 30,565 | 26,211 | 29,560 | 18,822 | 16,895 | 11,385 |
EBITDA Margin | 20.38% | 18.75% | 20.86% | 19.80% | 18.93% | 16.90% |
D&A For EBITDA | 23,399 | 22,827 | 19,864 | 11,011 | 5,563 | 6,253 |
EBIT | 7,165 | 3,385 | 9,696 | 7,811 | 11,332 | 5,132 |
EBIT Margin | 4.78% | 2.42% | 6.84% | 8.22% | 12.70% | 7.62% |
Effective Tax Rate | 1.20% | - | 25.00% | 155.17% | 34.98% | 23.21% |
Advertising Expenses | - | - | - | 1,284 | - | - |