Deep Commerce Limited (KOSDAQ:900110)
South Korea · Delayed Price · Currency is KRW 1,159.00
+55.00 (4.98%)
At close: Jun 30, 2026
Deep Commerce 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 |
Other Revenue | 0 | - | 0 | - | - | - |
| 72,780 | 70,540 | 74,096 | 62,521 | 54,169 | 50,849 | |
Revenue Growth (YoY) | -2.63% | -4.80% | 18.52% | 15.42% | 6.53% | 35.45% |
Cost of Revenue | 49,794 | 48,393 | 51,421 | 43,105 | 39,732 | 37,760 |
Gross Profit | 22,986 | 22,147 | 22,676 | 19,416 | 14,436 | 13,089 |
Selling, General & Admin | 7,874 | 8,134 | 9,643 | 9,758 | 9,518 | 7,895 |
Research & Development | 661.57 | 662.43 | 732.76 | 477.65 | 468.89 | 473.3 |
Amortization of Goodwill & Intangibles | 3,453 | 3,400 | 3,921 | 3,227 | 483.24 | - |
Other Operating Expenses | 102.38 | 101.39 | 105.19 | 120.73 | 109.63 | 102.64 |
Operating Expenses | 12,182 | 12,583 | 14,671 | 13,765 | 10,774 | 8,592 |
Operating Income | 10,804 | 9,564 | 8,005 | 5,651 | 3,662 | 4,497 |
Interest Expense | - | - | - | - | - | -8.23 |
Interest & Investment Income | 978 | 1,047 | 1,342 | 1,366 | 1,511 | 1,398 |
Currency Exchange Gain (Loss) | -158.63 | -137.55 | 10.57 | -137.63 | -28.44 | 39.9 |
Other Non Operating Income (Expenses) | -0.45 | -0.4 | 1.51 | 7.71 | -8.8 | -282.32 |
EBT Excluding Unusual Items | 11,623 | 10,473 | 9,358 | 6,887 | 5,136 | 5,644 |
Gain (Loss) on Sale of Investments | 1,868 | 1,757 | 1,131 | 1,125 | 982.72 | -0 |
Gain (Loss) on Sale of Assets | -0.25 | -0.25 | - | - | - | -0.84 |
Asset Writedown | -1,603 | -1,603 | -2,191 | -1,846 | -1,125 | -1,134 |
Pretax Income | 11,888 | 10,627 | 8,298 | 6,166 | 4,993 | 4,509 |
Income Tax Expense | 42.28 | -8.36 | 3,116 | 2,921 | 2,092 | 1,896 |
Earnings From Continuing Operations | 11,845 | 10,635 | 5,183 | 3,245 | 2,901 | 2,613 |
Minority Interest in Earnings | -40.08 | -35.83 | 23.75 | -986.22 | 31.31 | -1 |
Net Income | 11,805 | 10,599 | 5,206 | 2,259 | 2,933 | 2,612 |
Net Income to Common | 11,805 | 10,599 | 5,206 | 2,259 | 2,933 | 2,612 |
Net Income Growth | 113.98% | 103.59% | 130.45% | -22.97% | 12.27% | - |
Shares Outstanding (Basic) | 9 | 8 | 6 | 4 | 3 | 2 |
Shares Outstanding (Diluted) | 9 | 8 | 6 | 4 | 3 | 2 |
Shares Change (YoY) | 47.18% | 44.59% | 38.48% | 42.21% | 52.32% | 39.57% |
EPS (Basic) | 1277.84 | 1263.00 | 897.00 | 539.02 | 995.06 | 1350.00 |
EPS (Diluted) | 1277.84 | 1263.00 | 897.00 | 539.02 | 995.06 | 1350.00 |
EPS Growth | 45.38% | 40.80% | 66.41% | -45.83% | -26.29% | - |
Free Cash Flow | 12,401 | 6,522 | 11,577 | 8,095 | -82.03 | 4,046 |
Free Cash Flow Per Share | 1342.39 | 777.11 | 1994.69 | 1931.29 | -27.83 | 2090.85 |
Gross Margin | 31.58% | 31.40% | 30.60% | 31.05% | 26.65% | 25.74% |
Operating Margin | 14.84% | 13.56% | 10.80% | 9.04% | 6.76% | 8.84% |
Profit Margin | 16.22% | 15.03% | 7.03% | 3.61% | 5.41% | 5.14% |
Free Cash Flow Margin | 17.04% | 9.25% | 15.63% | 12.95% | -0.15% | 7.96% |
EBITDA | 14,779 | 13,459 | 12,548 | 9,137 | 4,494 | 4,782 |
EBITDA Margin | 20.31% | 19.08% | 16.93% | 14.62% | 8.30% | 9.40% |
D&A For EBITDA | 3,975 | 3,895 | 4,544 | 3,486 | 832.56 | 284.77 |
EBIT | 10,804 | 9,564 | 8,005 | 5,651 | 3,662 | 4,497 |
EBIT Margin | 14.84% | 13.56% | 10.80% | 9.04% | 6.76% | 8.84% |
Effective Tax Rate | 0.36% | - | 37.55% | 47.37% | 41.90% | 42.05% |
Advertising Expenses | - | 2,290 | 3,006 | 3,070 | 3,479 | 3,448 |