D.I Corporation (KRX:003160)
South Korea · Delayed Price · Currency is KRW 23,500
-3,250 (-12.15%)
Jun 8, 2026, 3:30 PM KST
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 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 |
Operating Revenue | 427,950 | 432,294 | 213,957 | 214,542 | 231,004 | 226,567 |
Other Revenue | -0 | - | - | - | - | - |
| 427,950 | 432,294 | 213,957 | 214,542 | 231,004 | 226,567 | |
Revenue Growth (YoY) | 47.94% | 102.05% | -0.27% | -7.13% | 1.96% | 39.63% |
Cost of Revenue | 324,648 | 341,019 | 162,370 | 155,658 | 165,936 | 161,330 |
Gross Profit | 103,302 | 91,275 | 51,588 | 58,884 | 65,069 | 65,237 |
Selling, General & Admin | 42,359 | 40,267 | 37,409 | 39,293 | 39,271 | 36,591 |
Research & Development | 11,519 | 10,474 | 7,427 | 8,678 | 8,750 | 6,984 |
Amortization of Goodwill & Intangibles | 415.5 | 433.05 | 380.16 | 447.5 | 430.69 | 481.59 |
Other Operating Expenses | 1,315 | 1,333 | 1,237 | 1,342 | 1,438 | 1,101 |
Operating Expenses | 57,694 | 54,633 | 49,930 | 53,934 | 57,873 | 49,183 |
Operating Income | 45,608 | 36,642 | 1,658 | 4,950 | 7,196 | 16,054 |
Interest Expense | -3,772 | -3,590 | -3,276 | -3,283 | -2,176 | -1,258 |
Interest & Investment Income | 1,598 | 1,364 | 1,182 | 934.13 | 798.53 | 972.37 |
Earnings From Equity Investments | -2,907 | -2,965 | -164.7 | -1,403 | -234.24 | - |
Currency Exchange Gain (Loss) | 399.49 | -949.27 | 1,658 | -439.21 | 808.37 | 942.46 |
Other Non Operating Income (Expenses) | 478.41 | 965.18 | 39.15 | -12.56 | 8,611 | 76.41 |
EBT Excluding Unusual Items | 41,405 | 31,467 | 1,096 | 745.61 | 15,004 | 16,788 |
Gain (Loss) on Sale of Investments | -12,346 | -12,453 | 1,090 | 3,999 | 5,280 | 150.38 |
Gain (Loss) on Sale of Assets | 19.02 | 11.75 | -7.06 | 203.92 | 1,056 | 4,449 |
Asset Writedown | -1,139 | -1,139 | -770.21 | -490.99 | -6,150 | -3,031 |
Pretax Income | 27,940 | 17,887 | 1,409 | 4,458 | 15,190 | 18,356 |
Income Tax Expense | 6,774 | 4,370 | -1,362 | 2,497 | 24.38 | 3,216 |
Earnings From Continuing Operations | 21,166 | 13,517 | 2,771 | 1,961 | 15,165 | 15,139 |
Minority Interest in Earnings | -10,350 | -8,422 | -1,676 | 1,193 | -565.28 | 224.63 |
Net Income | 10,816 | 5,096 | 1,095 | 3,154 | 14,600 | 15,364 |
Net Income to Common | 10,816 | 5,096 | 1,095 | 3,154 | 14,600 | 15,364 |
Net Income Growth | 38.54% | 365.20% | -65.27% | -78.40% | -4.97% | 181.05% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | 0.72% | 0.22% | 0.24% | -0.14% | 0.14% | -3.57% |
EPS (Basic) | 413.27 | 195.86 | 42.20 | 121.77 | 563.78 | 593.28 |
EPS (Diluted) | 413.27 | 195.86 | 42.00 | 121.77 | 563.00 | 593.00 |
EPS Growth | 37.78% | 366.33% | -65.51% | -78.37% | -5.06% | 192.12% |
Free Cash Flow | 11,013 | 13,272 | -22,030 | 12,007 | 11,197 | -25,902 |
Free Cash Flow Per Share | 420.80 | 510.12 | -848.67 | 463.67 | 431.79 | -1000.18 |
Dividend Per Share | 250.000 | 250.000 | - | - | - | - |
Gross Margin | 24.14% | 21.11% | 24.11% | 27.45% | 28.17% | 28.79% |
Operating Margin | 10.66% | 8.48% | 0.78% | 2.31% | 3.12% | 7.09% |
Profit Margin | 2.53% | 1.18% | 0.51% | 1.47% | 6.32% | 6.78% |
Free Cash Flow Margin | 2.57% | 3.07% | -10.30% | 5.60% | 4.85% | -11.43% |
EBITDA | 51,941 | 42,782 | 7,370 | 10,377 | 13,924 | 22,739 |
EBITDA Margin | 12.14% | 9.90% | 3.44% | 4.84% | 6.03% | 10.04% |
D&A For EBITDA | 6,333 | 6,140 | 5,712 | 5,427 | 6,728 | 6,684 |
EBIT | 45,608 | 36,642 | 1,658 | 4,950 | 7,196 | 16,054 |
EBIT Margin | 10.66% | 8.48% | 0.78% | 2.31% | 3.12% | 7.09% |
Effective Tax Rate | 24.25% | 24.43% | - | 56.02% | 0.16% | 17.52% |
Advertising Expenses | - | 341.82 | 364.21 | 392.88 | 478.63 | 193.69 |