Daeduck 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	2015 - 2019
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	2015 - 2019
Other Revenue	-	-	-0	-	-	-	Upgrade
Revenue	1,283,547	1,267,195	1,279,257	1,661,907	1,371,709	3,363	Upgrade
Revenue Growth (YoY)	-1.29%	-0.94%	-23.03%	21.16%	40693.19%	-	Upgrade
Cost of Revenue	1,186,151	1,145,636	1,135,290	1,338,291	1,209,135	-	Upgrade
Gross Profit	97,396	121,559	143,967	323,616	162,574	3,363	Upgrade
Selling, General & Admin	87,595	79,763	80,008	99,405	72,292	6,694	Upgrade
Research & Development	17,648	13,444	12,776	6,627	3,961	-	Upgrade
Amortization of Goodwill & Intangibles	6,072	8,238	9,067	9,404	8,853	113.74	Upgrade
Other Operating Expenses	2,303	1,922	2,534	3,115	2,846	322.89	Upgrade
Operating Expenses	123,749	113,142	111,932	132,185	97,427	7,296	Upgrade
Operating Income	-26,352	8,417	32,035	191,431	65,146	-3,934	Upgrade
Interest Expense	-1,716	-1,388	-1,527	-958.51	-733.6	-14.85	Upgrade
Interest & Investment Income	18,340	20,145	16,978	8,935	5,190	5,557	Upgrade
Earnings From Equity Investments	-97.24	-372.8	-0.87	-1,283	-30.14	72,872	Upgrade
Currency Exchange Gain (Loss)	8,159	17,893	8,786	17,544	20,649	-145.59	Upgrade
Other Non Operating Income (Expenses)	4,362	1,705	47.84	-5,855	979.15	18,516	Upgrade
EBT Excluding Unusual Items	2,696	46,399	56,319	209,814	91,201	92,851	Upgrade
Gain (Loss) on Sale of Investments	2,171	6,997	686.02	-5,727	1,324	360.57	Upgrade
Gain (Loss) on Sale of Assets	11,775	222.15	-6,023	-103.47	76.19	-	Upgrade
Asset Writedown	-	-	-	-16,184	-22,838	-	Upgrade
Pretax Income	16,641	53,618	50,982	187,799	69,763	93,212	Upgrade
Income Tax Expense	3,062	10,653	15,046	54,404	15,568	-3,633	Upgrade
Earnings From Continuing Operations	13,579	42,965	35,936	133,396	54,195	96,844	Upgrade
Earnings From Discontinued Operations	-	-	-	-	519.53	50,395	Upgrade
Net Income to Company	13,579	42,965	35,936	133,396	54,715	147,240	Upgrade
Minority Interest in Earnings	-2,177	-20,367	-23,150	-114,132	-57,039	-	Upgrade
Net Income	11,402	22,597	12,786	19,264	-2,324	147,240	Upgrade
Preferred Dividends & Other Adjustments	786.31	786.31	-	-	-	-	Upgrade
Net Income to Common	10,615	21,811	12,786	19,264	-2,324	147,240	Upgrade
Net Income Growth	-22.64%	76.74%	-33.63%	-	-	128.08%	Upgrade
Shares Outstanding (Basic)	35	35	35	35	35	44	Upgrade
Shares Outstanding (Diluted)	35	35	35	35	35	44	Upgrade
Shares Change (YoY)	-1.07%	-	-	-	-19.49%	-36.25%	Upgrade
EPS (Basic)	305.50	621.35	364.23	548.79	-66.21	3377.07	Upgrade
EPS (Diluted)	305.50	621.35	364.23	548.79	-66.21	3377.07	Upgrade
EPS Growth	-27.19%	70.59%	-33.63%	-	-	257.74%	Upgrade
Free Cash Flow	3,131	60,211	127,577	81,094	61,190	4,365	Upgrade
Free Cash Flow Per Share	90.10	1715.30	3634.42	2310.20	1743.17	100.11	Upgrade
Dividend Per Share	500.000	500.000	-	-	-	-	Upgrade
Gross Margin	7.59%	9.59%	11.25%	19.47%	11.85%	100.00%	Upgrade
Operating Margin	-2.05%	0.66%	2.50%	11.52%	4.75%	-116.99%	Upgrade
Profit Margin	0.83%	1.72%	1.00%	1.16%	-0.17%	4378.76%	Upgrade
Free Cash Flow Margin	0.24%	4.75%	9.97%	4.88%	4.46%	129.80%	Upgrade
EBITDA	126,158	180,856	211,091	367,630	234,124	24,546	Upgrade
EBITDA Margin	9.83%	14.27%	16.50%	22.12%	17.07%	729.96%	Upgrade
D&A For EBITDA	152,511	172,440	179,057	176,199	168,978	28,479	Upgrade
EBIT	-26,352	8,417	32,035	191,431	65,146	-3,934	Upgrade
EBIT Margin	-2.05%	0.66%	2.50%	11.52%	4.75%	-116.99%	Upgrade
Effective Tax Rate	18.40%	19.87%	29.51%	28.97%	22.32%	-	Upgrade

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