Daedong 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	2015 - 2019
Period Ending	Sep '25 Sep 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	2015 - 2019
Other Revenue	-0	-	-0	-	-	-	Upgrade
Revenue	1,467,757	1,415,582	1,433,391	1,463,738	1,179,193	895,751	Upgrade
Revenue Growth (YoY)	7.95%	-1.24%	-2.07%	24.13%	31.64%	7.35%	Upgrade
Cost of Revenue	1,142,708	1,112,826	1,126,504	1,157,894	966,894	722,066	Upgrade
Gross Profit	325,049	302,757	306,887	305,844	212,299	173,686	Upgrade
Selling, General & Admin	262,771	251,496	215,208	191,201	149,172	118,786	Upgrade
Research & Development	7,743	7,670	6,971	8,649	11,115	9,343	Upgrade
Amortization of Goodwill & Intangibles	4,999	3,558	2,301	2,784	1,879	1,909	Upgrade
Other Operating Expenses	2,825	4,516	2,899	2,945	3,701	3,413	Upgrade
Operating Expenses	300,506	286,843	243,247	217,632	174,721	140,550	Upgrade
Operating Income	24,543	15,914	63,640	88,212	37,578	33,136	Upgrade
Interest Expense	-59,791	-73,976	-58,696	-23,744	-8,355	-10,920	Upgrade
Interest & Investment Income	6,311	4,036	4,402	1,909	1,423	1,300	Upgrade
Earnings From Equity Investments	-5,659	-250.62	355.98	1,593	973.61	1,322	Upgrade
Currency Exchange Gain (Loss)	16,847	25,131	2,299	1,019	4,811	-2,880	Upgrade
Other Non Operating Income (Expenses)	-10,770	-19,103	-6,833	-11,866	4,396	5,298	Upgrade
EBT Excluding Unusual Items	-28,519	-48,249	5,168	57,122	40,826	27,254	Upgrade
Gain (Loss) on Sale of Investments	-544.92	-1,575	7,008	624.73	193.95	625.05	Upgrade
Gain (Loss) on Sale of Assets	3,888	148.61	11,485	-221.12	-217.1	-168.71	Upgrade
Asset Writedown	-698.45	-2.53	-	30.32	750.18	-538.93	Upgrade
Other Unusual Items	-	-	228.49	-	-	98.92	Upgrade
Pretax Income	-25,874	-49,678	23,889	57,556	41,553	27,271	Upgrade
Income Tax Expense	-10,886	-4,544	11,969	19,085	6,881	6,269	Upgrade
Earnings From Continuing Operations	-14,988	-45,134	11,920	38,471	34,672	21,002	Upgrade
Minority Interest in Earnings	9,943	14,413	5,675	177.42	-1,121	-582.04	Upgrade
Net Income	-5,045	-30,721	17,595	38,648	33,551	20,420	Upgrade
Net Income to Common	-5,045	-30,721	17,595	38,648	33,551	20,420	Upgrade
Net Income Growth	-	-	-54.47%	15.19%	64.31%	636.79%	Upgrade
Shares Outstanding (Basic)	24	23	22	21	21	21	Upgrade
Shares Outstanding (Diluted)	24	24	24	24	22	21	Upgrade
Shares Change (YoY)	2.25%	2.52%	-1.94%	9.22%	6.11%	-	Upgrade
EPS (Basic)	-212.06	-1312.94	793.89	1811.83	1618.61	985.13	Upgrade
EPS (Diluted)	-212.06	-1312.94	747.00	1631.47	1534.73	985.13	Upgrade
EPS Growth	-	-	-54.21%	6.30%	55.79%	636.79%	Upgrade
Free Cash Flow	254,485	207,947	-238,334	-191,047	-68,768	42,050	Upgrade
Free Cash Flow Per Share	10696.76	8610.42	-10116.98	-7952.65	-3126.61	2028.63	Upgrade
Dividend Per Share	100.000	100.000	-	-	-	-	Upgrade
Gross Margin	22.15%	21.39%	21.41%	20.89%	18.00%	19.39%	Upgrade
Operating Margin	1.67%	1.12%	4.44%	6.03%	3.19%	3.70%	Upgrade
Profit Margin	-0.34%	-2.17%	1.23%	2.64%	2.84%	2.28%	Upgrade
Free Cash Flow Margin	17.34%	14.69%	-16.63%	-13.05%	-5.83%	4.69%	Upgrade
EBITDA	82,753	67,021	101,191	121,413	67,249	59,922	Upgrade
EBITDA Margin	5.64%	4.73%	7.06%	8.29%	5.70%	6.69%	Upgrade
D&A For EBITDA	58,211	51,107	37,551	33,201	29,671	26,787	Upgrade
EBIT	24,543	15,914	63,640	88,212	37,578	33,136	Upgrade
EBIT Margin	1.67%	1.12%	4.44%	6.03%	3.19%	3.70%	Upgrade
Effective Tax Rate	-	-	50.10%	33.16%	16.56%	22.99%	Upgrade
Advertising Expenses	-	21,196	18,009	17,310	12,768	10,987	Upgrade

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