Daelim Trading Co., Ltd. (KRX:006570)
South Korea · Delayed Price · Currency is KRW 1,814.00
-87.00 (-4.58%)
Jun 9, 2026, 12:46 PM KST
Daelim Trading 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 | 131,712 | 126,171 | 136,966 | 145,721 | 174,112 | 155,229 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 131,712 | 126,171 | 136,966 | 145,721 | 174,112 | 155,229 | |
Revenue Growth (YoY) | 1.59% | -7.88% | -6.01% | -16.31% | 12.16% | -0.86% |
Cost of Revenue | 109,075 | 104,797 | 114,077 | 123,420 | 140,665 | 129,759 |
Gross Profit | 22,637 | 21,375 | 22,889 | 22,302 | 33,448 | 25,470 |
Selling, General & Admin | 28,642 | 27,348 | 23,144 | 24,345 | 23,938 | 22,587 |
Research & Development | 481.65 | 474.36 | 356.04 | 288.44 | 327.08 | 332.2 |
Amortization of Goodwill & Intangibles | 20.07 | 20.83 | 20.88 | 11.96 | 12.06 | 8.08 |
Other Operating Expenses | 823.07 | 824.04 | 673.85 | 737.3 | 797.53 | 658.69 |
Operating Expenses | 31,574 | 30,941 | 26,304 | 27,234 | 26,496 | 22,526 |
Operating Income | -8,937 | -9,566 | -3,415 | -4,933 | 6,952 | 2,944 |
Interest Expense | -4,637 | -4,527 | -4,741 | -4,287 | -2,986 | -2,162 |
Interest & Investment Income | 100.89 | 114.04 | 141.64 | 91.48 | 143.62 | 31.27 |
Currency Exchange Gain (Loss) | 492.77 | -299.63 | 1,619 | 124.14 | 1,773 | 941.19 |
Other Non Operating Income (Expenses) | 177.7 | 53.14 | -478.07 | -201.13 | -2,662 | -290.15 |
EBT Excluding Unusual Items | -12,803 | -14,226 | -6,874 | -9,205 | 3,219 | 1,464 |
Gain (Loss) on Sale of Assets | 53.81 | 10.07 | 23.31 | 46.32 | 202.97 | 18.83 |
Asset Writedown | -1,809 | -1,792 | -2,514 | -71.65 | -122.42 | -222.95 |
Pretax Income | -14,558 | -16,008 | -9,365 | -9,231 | 3,300 | 1,260 |
Income Tax Expense | 1,099 | 953.44 | 1,521 | -1,275 | -527.9 | 919.68 |
Earnings From Continuing Operations | -15,656 | -16,961 | -10,886 | -7,955 | 3,828 | 340.65 |
Minority Interest in Earnings | 68.56 | 46.45 | -3.35 | -9.85 | -38.3 | -55.6 |
Net Income | -15,588 | -16,915 | -10,889 | -7,965 | 3,790 | 285.04 |
Net Income to Common | -15,588 | -16,915 | -10,889 | -7,965 | 3,790 | 285.04 |
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) | -0.01% | 0.02% | -0.02% | - | 0.41% | -1.00% |
EPS (Basic) | -1035.16 | -1122.83 | -723.00 | -528.74 | 251.56 | 19.00 |
EPS (Diluted) | -1035.16 | -1122.83 | -723.00 | -529.00 | 251.56 | 19.00 |
EPS Growth | - | - | - | - | 1223.99% | - |
Free Cash Flow | -5,624 | -4,708 | -10,374 | -9,495 | 3,159 | -6,149 |
Free Cash Flow Per Share | -373.46 | -312.55 | -688.81 | -630.30 | 209.71 | -409.89 |
Gross Margin | 17.19% | 16.94% | 16.71% | 15.30% | 19.21% | 16.41% |
Operating Margin | -6.78% | -7.58% | -2.49% | -3.38% | 3.99% | 1.90% |
Profit Margin | -11.83% | -13.41% | -7.95% | -5.47% | 2.18% | 0.18% |
Free Cash Flow Margin | -4.27% | -3.73% | -7.57% | -6.52% | 1.81% | -3.96% |
EBITDA | -4,359 | -5,140 | 1,012 | -1,096 | 9,799 | 4,970 |
EBITDA Margin | -3.31% | -4.07% | 0.74% | -0.75% | 5.63% | 3.20% |
D&A For EBITDA | 4,578 | 4,427 | 4,426 | 3,837 | 2,847 | 2,027 |
EBIT | -8,937 | -9,566 | -3,415 | -4,933 | 6,952 | 2,944 |
EBIT Margin | -6.78% | -7.58% | -2.49% | -3.38% | 3.99% | 1.90% |
Effective Tax Rate | - | - | - | - | - | 72.97% |
Advertising Expenses | - | 613.59 | 441.01 | 554.13 | 536.1 | 675.6 |