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
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
Operating Revenue	417,202	213,957	214,542	231,004	226,567	162,258
Other Revenue	-	-	-	-	-	-0
Revenue	417,202	213,957	214,542	231,004	226,567	162,258
Revenue Growth (YoY)	121.60%	-0.27%	-7.13%	1.96%	39.63%	48.13%
Cost of Revenue	330,034	162,370	155,658	165,936	161,330	112,375
Gross Profit	87,168	51,588	58,884	65,069	65,237	49,882
Selling, General & Admin	36,147	37,409	39,293	39,271	36,591	32,933
Research & Development	9,222	7,427	8,678	8,750	6,984	7,013
Amortization of Goodwill & Intangibles	413.33	380.16	447.5	430.69	481.59	345.3
Other Operating Expenses	1,277	1,237	1,342	1,438	1,101	963.66
Operating Expenses	49,173	49,930	53,934	57,873	49,183	44,397
Operating Income	37,995	1,658	4,950	7,196	16,054	5,486
Interest Expense	-3,491	-3,276	-3,283	-2,176	-1,258	-1,238
Interest & Investment Income	1,115	1,182	934.13	798.53	972.37	359.96
Earnings From Equity Investments	-0	-164.7	-1,403	-234.24	-	-
Currency Exchange Gain (Loss)	332.81	1,658	-439.21	808.37	942.46	-507.82
Other Non Operating Income (Expenses)	253.61	39.15	-12.56	8,611	76.41	73.36
EBT Excluding Unusual Items	36,205	1,096	745.61	15,004	16,788	4,173
Gain (Loss) on Sale of Investments	1,427	1,090	3,999	5,280	150.38	-1,942
Gain (Loss) on Sale of Assets	4.04	-7.06	203.92	1,056	4,449	5,868
Asset Writedown	-770.21	-770.21	-490.99	-6,150	-3,031	-1,015
Pretax Income	36,866	1,409	4,458	15,190	18,356	7,084
Income Tax Expense	5,527	-1,362	2,497	24.38	3,216	1,326
Earnings From Continuing Operations	31,339	2,771	1,961	15,165	15,139	5,758
Minority Interest in Earnings	-8,858	-1,676	1,193	-565.28	224.63	-291.54
Net Income	22,481	1,095	3,154	14,600	15,364	5,467
Net Income to Common	22,481	1,095	3,154	14,600	15,364	5,467
Net Income Growth	-	-65.27%	-78.40%	-4.97%	181.05%	878.13%
Shares Outstanding (Basic)	26	26	26	26	26	27
Shares Outstanding (Diluted)	26	26	26	26	26	27
Shares Change (YoY)	0.34%	0.24%	-0.14%	0.14%	-3.57%	-6.33%
EPS (Basic)	864.11	42.20	121.77	563.78	593.28	203.55
EPS (Diluted)	863.31	42.00	121.77	563.00	593.00	203.00
EPS Growth	-	-65.51%	-78.37%	-5.06%	192.12%	941.40%
Free Cash Flow	2,562	-22,030	12,007	11,197	-25,902	-6,245
Free Cash Flow Per Share	98.47	-848.67	463.67	431.79	-1000.18	-232.52
Dividend Per Share	100.000	100.000	-	-	-	100.000
Dividend Growth	-	-	-	-	-	100.00%
Gross Margin	20.89%	24.11%	27.45%	28.17%	28.79%	30.74%
Operating Margin	9.11%	0.78%	2.31%	3.12%	7.09%	3.38%
Profit Margin	5.39%	0.51%	1.47%	6.32%	6.78%	3.37%
Free Cash Flow Margin	0.61%	-10.30%	5.60%	4.85%	-11.43%	-3.85%
EBITDA	43,945	7,370	10,377	13,924	22,739	10,975
EBITDA Margin	10.53%	3.44%	4.84%	6.03%	10.04%	6.76%
D&A For EBITDA	5,949	5,712	5,427	6,728	6,684	5,490
EBIT	37,995	1,658	4,950	7,196	16,054	5,486
EBIT Margin	9.11%	0.78%	2.31%	3.12%	7.09%	3.38%
Effective Tax Rate	14.99%	-	56.02%	0.16%	17.52%	18.72%
Advertising Expenses	-	364.21	392.88	478.63	193.69	206.23

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