D.I Corporation (KRX:003160)
South Korea · Delayed Price · Currency is KRW 13,580
+100 (0.74%)
At close: Sep 8, 2025
D.I Corporation 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 362,406 | 213,957 | 214,542 | 231,004 | 226,567 | 162,258 | Upgrade |
Other Revenue | - | - | - | - | - | -0 | Upgrade |
| 362,406 | 213,957 | 214,542 | 231,004 | 226,567 | 162,258 | Upgrade | |
Revenue Growth (YoY) | 89.06% | -0.27% | -7.13% | 1.96% | 39.63% | 48.13% | Upgrade |
Cost of Revenue | 284,375 | 162,370 | 155,658 | 165,936 | 161,330 | 112,375 | Upgrade |
Gross Profit | 78,031 | 51,588 | 58,884 | 65,069 | 65,237 | 49,882 | Upgrade |
Selling, General & Admin | 38,983 | 37,409 | 39,293 | 39,271 | 36,591 | 32,933 | Upgrade |
Research & Development | 8,841 | 7,427 | 8,678 | 8,750 | 6,984 | 7,013 | Upgrade |
Other Operating Expenses | 1,243 | 1,237 | 1,342 | 1,438 | 1,101 | 963.66 | Upgrade |
Operating Expenses | 51,787 | 49,930 | 53,934 | 57,873 | 49,183 | 44,397 | Upgrade |
Operating Income | 26,245 | 1,658 | 4,950 | 7,196 | 16,054 | 5,486 | Upgrade |
Interest Expense | -3,409 | -3,276 | -3,283 | -2,176 | -1,258 | -1,238 | Upgrade |
Interest & Investment Income | 1,114 | 1,182 | 934.13 | 798.53 | 972.37 | 359.96 | Upgrade |
Earnings From Equity Investments | 0 | -164.7 | -1,403 | -234.24 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -250.79 | 1,658 | -439.21 | 808.37 | 942.46 | -507.82 | Upgrade |
Other Non Operating Income (Expenses) | 33.6 | 39.15 | -12.56 | 8,611 | 76.41 | 73.36 | Upgrade |
EBT Excluding Unusual Items | 23,733 | 1,096 | 745.61 | 15,004 | 16,788 | 4,173 | Upgrade |
Gain (Loss) on Sale of Investments | 1,267 | 1,090 | 3,999 | 5,280 | 150.38 | -1,942 | Upgrade |
Gain (Loss) on Sale of Assets | -10.72 | -7.06 | 203.92 | 1,056 | 4,449 | 5,868 | Upgrade |
Asset Writedown | -770.21 | -770.21 | -490.99 | -6,150 | -3,031 | -1,015 | Upgrade |
Pretax Income | 24,218 | 1,409 | 4,458 | 15,190 | 18,356 | 7,084 | Upgrade |
Income Tax Expense | 3,078 | -1,362 | 2,497 | 24.38 | 3,216 | 1,326 | Upgrade |
Earnings From Continuing Operations | 21,140 | 2,771 | 1,961 | 15,165 | 15,139 | 5,758 | Upgrade |
Minority Interest in Earnings | -6,794 | -1,676 | 1,193 | -565.28 | 224.63 | -291.54 | Upgrade |
Net Income | 14,347 | 1,095 | 3,154 | 14,600 | 15,364 | 5,467 | Upgrade |
Net Income to Common | 14,347 | 1,095 | 3,154 | 14,600 | 15,364 | 5,467 | Upgrade |
Net Income Growth | - | -65.27% | -78.40% | -4.97% | 181.05% | 878.13% | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade |
Shares Change (YoY) | 0.46% | 0.24% | -0.14% | 0.14% | -3.57% | -6.33% | Upgrade |
EPS (Basic) | 551.43 | 42.20 | 121.77 | 563.78 | 593.28 | 203.55 | Upgrade |
EPS (Diluted) | 550.48 | 42.00 | 121.77 | 563.00 | 593.00 | 203.00 | Upgrade |
EPS Growth | - | -65.51% | -78.37% | -5.06% | 192.12% | 941.40% | Upgrade |
Free Cash Flow | -13,504 | -22,030 | 12,007 | 11,197 | -25,902 | -6,245 | Upgrade |
Free Cash Flow Per Share | -519.04 | -848.67 | 463.67 | 431.79 | -1000.18 | -232.52 | Upgrade |
Dividend Per Share | - | - | - | - | - | 100.000 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 21.53% | 24.11% | 27.45% | 28.17% | 28.79% | 30.74% | Upgrade |
Operating Margin | 7.24% | 0.78% | 2.31% | 3.12% | 7.09% | 3.38% | Upgrade |
Profit Margin | 3.96% | 0.51% | 1.47% | 6.32% | 6.78% | 3.37% | Upgrade |
Free Cash Flow Margin | -3.73% | -10.30% | 5.60% | 4.85% | -11.43% | -3.85% | Upgrade |
EBITDA | 32,128 | 7,370 | 10,377 | 13,924 | 22,739 | 10,975 | Upgrade |
EBITDA Margin | 8.87% | 3.44% | 4.84% | 6.03% | 10.04% | 6.76% | Upgrade |
D&A For EBITDA | 5,883 | 5,712 | 5,427 | 6,728 | 6,684 | 5,490 | Upgrade |
EBIT | 26,245 | 1,658 | 4,950 | 7,196 | 16,054 | 5,486 | Upgrade |
EBIT Margin | 7.24% | 0.78% | 2.31% | 3.12% | 7.09% | 3.38% | Upgrade |
Effective Tax Rate | 12.71% | - | 56.02% | 0.16% | 17.52% | 18.72% | Upgrade |
Advertising Expenses | - | 364.21 | 392.88 | 478.63 | 193.69 | 206.23 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.