DYA Co.,Ltd (KRX:002880)
South Korea · Delayed Price · Currency is KRW 762.00
+18.00 (2.42%)
Last updated: Jun 9, 2026, 2:23 PM KST
DYA Co.,Ltd 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 | - |
| 675,284 | 633,398 | 564,916 | 566,931 | 501,286 | 1,569,707 | |
Revenue Growth (YoY) | 20.14% | 12.12% | -0.36% | 13.10% | -68.06% | 7.01% |
Cost of Revenue | 618,292 | 572,444 | 498,333 | 499,835 | 447,062 | 1,304,646 |
Gross Profit | 56,992 | 60,953 | 66,583 | 67,096 | 54,224 | 265,062 |
Selling, General & Admin | 19,137 | 18,248 | 16,119 | 17,291 | 19,579 | 189,687 |
Research & Development | 6,702 | 7,250 | 6,431 | 5,392 | 4,470 | 4,565 |
Amortization of Goodwill & Intangibles | 673.98 | 630.39 | 588.05 | 587.8 | 611.49 | 2,034 |
Other Operating Expenses | 1,008 | 976.95 | 1,115 | 1,815 | 881.75 | 2,277 |
Operating Expenses | 30,737 | 35,239 | 32,686 | 103,536 | 63,001 | 216,625 |
Operating Income | 26,255 | 25,714 | 33,897 | -36,440 | -8,777 | 48,437 |
Interest Expense | -9,334 | -9,399 | -9,569 | -12,563 | -10,567 | -16,117 |
Interest & Investment Income | 1,416 | 1,380 | 2,016 | 5,667 | 4,656 | 4,243 |
Earnings From Equity Investments | - | - | - | - | 10,237 | -1,306 |
Currency Exchange Gain (Loss) | -0.19 | -16.85 | -111.51 | -209.8 | 3.28 | -4,738 |
Other Non Operating Income (Expenses) | -21,572 | -22,575 | -2,117 | -46,473 | 7,551 | -12,518 |
EBT Excluding Unusual Items | -3,235 | -4,896 | 24,116 | -90,019 | 3,104 | 18,002 |
Gain (Loss) on Sale of Investments | 3,359 | 3,408 | -1,903 | 17,126 | -5,906 | -1,315 |
Gain (Loss) on Sale of Assets | 453.74 | 443.16 | -57.7 | -565.89 | 0.2 | 2,614 |
Asset Writedown | - | - | -11,649 | -4,901 | - | -2,790 |
Other Unusual Items | 584.86 | 584.58 | -90.39 | -1,364 | 2,021 | 61.49 |
Pretax Income | 1,163 | -460.48 | 10,415 | -79,723 | -781.47 | 16,573 |
Income Tax Expense | -191.94 | 191.11 | 5,570 | -14,114 | -1,547 | 10,516 |
Earnings From Continuing Operations | 1,355 | -651.59 | 4,845 | -65,610 | 765.2 | 6,057 |
Earnings From Discontinued Operations | - | - | - | -129,641 | -94,542 | -8,910 |
Net Income to Company | 1,355 | -651.59 | 4,845 | -195,250 | -93,777 | -2,852 |
Minority Interest in Earnings | 16.82 | 16.82 | 337.33 | 92,521 | 37,269 | -12,184 |
Net Income | 1,372 | -634.77 | 5,182 | -102,729 | -56,508 | -15,037 |
Net Income to Common | 1,372 | -634.77 | 5,182 | -102,729 | -56,508 | -15,037 |
Shares Outstanding (Basic) | 47 | 47 | 47 | 39 | 38 | 37 |
Shares Outstanding (Diluted) | 47 | 47 | 49 | 39 | 38 | 37 |
Shares Change (YoY) | 0.52% | -4.40% | 26.01% | 1.13% | 4.09% | 3.94% |
EPS (Basic) | 29.31 | -13.58 | 111.00 | -2647.88 | -1473.00 | -408.00 |
EPS (Diluted) | 29.31 | -13.58 | 106.00 | -2647.88 | -1473.00 | -408.00 |
Free Cash Flow | -3,566 | 46,457 | -10,860 | -71,023 | -35,677 | -68,656 |
Free Cash Flow Per Share | -76.21 | 994.00 | -222.14 | -1830.65 | -929.99 | -1862.90 |
Gross Margin | 8.44% | 9.62% | 11.79% | 11.83% | 10.82% | 16.89% |
Operating Margin | 3.89% | 4.06% | 6.00% | -6.43% | -1.75% | 3.09% |
Profit Margin | 0.20% | -0.10% | 0.92% | -18.12% | -11.27% | -0.96% |
Free Cash Flow Margin | -0.53% | 7.33% | -1.92% | -12.53% | -7.12% | -4.37% |
EBITDA | 35,989 | 36,052 | 44,194 | -5,992 | 34,849 | 91,966 |
EBITDA Margin | 5.33% | 5.69% | 7.82% | -1.06% | 6.95% | 5.86% |
D&A For EBITDA | 9,735 | 10,337 | 10,297 | 30,448 | 43,626 | 43,529 |
EBIT | 26,255 | 25,714 | 33,897 | -36,440 | -8,777 | 48,437 |
EBIT Margin | 3.89% | 4.06% | 6.00% | -6.43% | -1.75% | 3.09% |
Effective Tax Rate | - | - | 53.48% | - | - | 63.45% |
Advertising Expenses | - | 2.09 | 13.18 | 246.36 | 86.22 | 21,194 |