Daelim Trading Co., Ltd. (KRX:006570)
South Korea · Delayed Price · Currency is KRW 2,170.00
+110.00 (5.34%)
At close: Feb 2, 2026
Daelim Trading 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 | 124,512 | 136,966 | 145,721 | 174,112 | 155,229 | 156,572 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 124,512 | 136,966 | 145,721 | 174,112 | 155,229 | 156,572 | |
Revenue Growth (YoY) | -11.51% | -6.01% | -16.31% | 12.16% | -0.86% | -14.71% |
Cost of Revenue | 104,611 | 114,077 | 123,420 | 140,665 | 129,759 | 137,384 |
Gross Profit | 19,901 | 22,889 | 22,302 | 33,448 | 25,470 | 19,188 |
Selling, General & Admin | 25,509 | 23,144 | 24,345 | 23,938 | 22,587 | 22,708 |
Research & Development | 451.63 | 356.04 | 288.44 | 327.08 | 332.2 | 312.5 |
Amortization of Goodwill & Intangibles | 21.46 | 20.88 | 11.96 | 12.06 | 8.08 | 10.72 |
Other Operating Expenses | 696.18 | 673.85 | 737.3 | 797.53 | 658.69 | 561.15 |
Operating Expenses | 29,015 | 26,304 | 27,234 | 26,496 | 22,526 | 26,039 |
Operating Income | -9,115 | -3,415 | -4,933 | 6,952 | 2,944 | -6,851 |
Interest Expense | -4,464 | -4,741 | -4,287 | -2,986 | -2,162 | -2,210 |
Interest & Investment Income | 135.2 | 141.64 | 91.48 | 143.62 | 31.27 | 40.87 |
Currency Exchange Gain (Loss) | 742.84 | 1,619 | 124.14 | 1,773 | 941.19 | -1,185 |
Other Non Operating Income (Expenses) | -7.63 | -478.07 | -201.13 | -2,662 | -290.15 | 2,242 |
EBT Excluding Unusual Items | -12,708 | -6,874 | -9,205 | 3,219 | 1,464 | -7,964 |
Gain (Loss) on Sale of Assets | 31.85 | 23.31 | 46.32 | 202.97 | 18.83 | 27.7 |
Asset Writedown | -2,414 | -2,514 | -71.65 | -122.42 | -222.95 | -5,896 |
Pretax Income | -15,090 | -9,365 | -9,231 | 3,300 | 1,260 | -13,832 |
Income Tax Expense | 1,101 | 1,521 | -1,275 | -527.9 | 919.68 | -1,028 |
Earnings From Continuing Operations | -16,191 | -10,886 | -7,955 | 3,828 | 340.65 | -12,804 |
Minority Interest in Earnings | 20.98 | -3.35 | -9.85 | -38.3 | -55.6 | 107.06 |
Net Income | -16,170 | -10,889 | -7,965 | 3,790 | 285.04 | -12,697 |
Net Income to Common | -16,170 | -10,889 | -7,965 | 3,790 | 285.04 | -12,697 |
Net Income Growth | - | - | - | 1229.48% | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.14% | - | - | 0.41% | -1.00% | -0.46% |
EPS (Basic) | -1072.64 | -722.85 | -528.74 | 251.56 | 19.00 | -837.85 |
EPS (Diluted) | -1072.80 | -723.00 | -529.00 | 251.56 | 19.00 | -838.00 |
EPS Growth | - | - | - | 1223.99% | - | - |
Free Cash Flow | -4,228 | -10,374 | -9,495 | 3,159 | -6,149 | 6,496 |
Free Cash Flow Per Share | -280.46 | -688.67 | -630.30 | 209.71 | -409.89 | 428.63 |
Gross Margin | 15.98% | 16.71% | 15.30% | 19.21% | 16.41% | 12.26% |
Operating Margin | -7.32% | -2.49% | -3.38% | 3.99% | 1.90% | -4.38% |
Profit Margin | -12.99% | -7.95% | -5.47% | 2.18% | 0.18% | -8.11% |
Free Cash Flow Margin | -3.40% | -7.57% | -6.52% | 1.81% | -3.96% | 4.15% |
EBITDA | -4,514 | 1,012 | -1,096 | 9,799 | 4,970 | -2,031 |
EBITDA Margin | -3.63% | 0.74% | -0.75% | 5.63% | 3.20% | -1.30% |
D&A For EBITDA | 4,600 | 4,426 | 3,837 | 2,847 | 2,027 | 4,820 |
EBIT | -9,115 | -3,415 | -4,933 | 6,952 | 2,944 | -6,851 |
EBIT Margin | -7.32% | -2.49% | -3.38% | 3.99% | 1.90% | -4.38% |
Effective Tax Rate | - | - | - | - | 72.97% | - |
Advertising Expenses | - | 441.01 | 554.13 | 536.1 | 675.6 | 656.55 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.