Deep Commerce Limited (KOSDAQ:900110)
5,660.00
+200.00 (3.66%)
At close: Oct 2, 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 | Jun '26 Jun 30, 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 | - | - | - |
| 72,393 | 70,540 | 74,096 | 62,521 | 54,169 | 50,849 | |
Revenue Growth | 0.95% | -4.80% | 18.52% | 15.42% | 6.53% | 35.45% |
Cost of Revenue | 48,816 | 48,393 | 51,421 | 43,105 | 39,732 | 37,760 |
Gross Profit | 23,576 | 22,147 | 22,676 | 19,416 | 14,436 | 13,089 |
Selling, General & Admin | 7,648 | 8,134 | 9,643 | 9,758 | 9,518 | 7,895 |
Research & Development | 668.64 | 662.43 | 732.76 | 477.65 | 468.89 | 473.3 |
Amortization of Goodwill & Intangibles | 3,569 | 3,400 | 3,921 | 3,227 | 483.24 | - |
Other Operating Expenses | 98.4 | 101.39 | 105.19 | 120.73 | 109.63 | 102.64 |
Operating Expenses | 12,171 | 12,583 | 14,671 | 13,765 | 10,774 | 8,592 |
Operating Income | 11,405 | 9,564 | 8,005 | 5,651 | 3,662 | 4,497 |
Interest Expense | - | - | - | - | - | -8.23 |
Interest & Investment Income | 956.79 | 1,047 | 1,342 | 1,366 | 1,511 | 1,398 |
Currency Exchange Gain (Loss) | -142.87 | -137.55 | 10.57 | -137.63 | -28.44 | 39.9 |
Other Non Operating Income (Expenses) | 2.4 | -0.4 | 1.51 | 7.71 | -8.8 | -282.32 |
EBT Excluding Unusual Items | 12,221 | 10,473 | 9,358 | 6,887 | 5,136 | 5,644 |
Gain (Loss) on Sale of Investments | 2,108 | 1,757 | 1,131 | 1,125 | 982.72 | -0 |
Gain (Loss) on Sale of Assets | -0 | -0.25 | - | - | - | -0.84 |
Asset Writedown | -1,603 | -1,603 | -2,191 | -1,846 | -1,125 | -1,134 |
Pretax Income | 12,727 | 10,627 | 8,298 | 6,166 | 4,993 | 4,509 |
Income Tax Expense | 600.98 | -8.36 | 3,116 | 2,921 | 2,092 | 1,896 |
Earnings From Continuing Operations | 12,126 | 10,635 | 5,183 | 3,245 | 2,901 | 2,613 |
Minority Interest in Earnings | -52.06 | -35.83 | 23.75 | -986.22 | 31.31 | -1 |
Net Income | 12,074 | 10,599 | 5,206 | 2,259 | 2,933 | 2,612 |
Net Income to Common | 12,074 | 10,599 | 5,206 | 2,259 | 2,933 | 2,612 |
Net Income Growth | 130.31% | 103.59% | 130.45% | -22.97% | 12.27% | - |
Shares Outstanding (Basic) | 2 | 2 | 1 | 1 | 1 | 0 |
Shares Outstanding (Diluted) | 2 | 2 | 1 | 1 | 1 | 0 |
Shares Change | 66.61% | 44.59% | 38.48% | 42.21% | 52.32% | 39.57% |
EPS (Basic) | 5936.66 | 6315.00 | 4485.00 | 2695.09 | 4975.32 | 6750.01 |
EPS (Diluted) | 5936.66 | 6315.00 | 4485.00 | 2695.09 | 4975.32 | 6750.01 |
EPS Growth | 38.23% | 40.80% | 66.41% | -45.83% | -26.29% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 17,679 | 6,522 | 11,577 | 8,095 | -82.03 | 4,046 |
Free Cash Flow Per Share | 8692.81 | 3885.54 | 9973.46 | 9656.45 | -139.17 | 10454.25 |
Gross Margin | 32.57% | 31.40% | 30.60% | 31.05% | 26.65% | 25.74% |
Operating Margin | 15.75% | 13.56% | 10.80% | 9.04% | 6.76% | 8.84% |
Profit Margin | 16.68% | 15.03% | 7.03% | 3.61% | 5.41% | 5.14% |
Free Cash Flow Margin | 24.42% | 9.25% | 15.63% | 12.95% | -0.15% | 7.96% |
EBITDA | 15,657 | 13,459 | 12,548 | 9,137 | 4,494 | 4,782 |
EBITDA Margin | 21.63% | 19.08% | 16.93% | 14.62% | 8.30% | 9.40% |
D&A For EBITDA | 4,252 | 3,895 | 4,544 | 3,486 | 832.56 | 284.77 |
EBIT | 11,405 | 9,564 | 8,005 | 5,651 | 3,662 | 4,497 |
EBIT Margin | 15.75% | 13.56% | 10.80% | 9.04% | 6.76% | 8.84% |
Effective Tax Rate | 4.72% | - | 37.55% | 47.37% | 41.90% | 42.05% |
Advertising Expenses | - | 2,290 | 3,006 | 3,070 | 3,479 | 3,448 |