DB Inc. 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	628,271	587,436	458,584	401,346	326,915	272,446
Other Revenue	-0	-	-	-	-0	-
Revenue	628,271	587,436	458,584	401,346	326,915	272,446
Revenue Growth (YoY)	14.63%	28.10%	14.26%	22.77%	19.99%	14.23%
Cost of Revenue	532,293	504,345	374,748	335,273	265,484	209,661
Gross Profit	95,978	83,090	83,836	66,073	61,431	62,784
Selling, General & Admin	48,374	47,749	41,354	37,316	32,962	30,542
Amortization of Goodwill & Intangibles	943.61	3,291	3,383	3,440	3,429	3,423
Other Operating Expenses	939.78	847.99	587.37	433.31	390.05	508.83
Operating Expenses	51,645	53,463	46,813	42,464	37,958	35,910
Operating Income	44,333	29,627	37,023	23,609	23,473	26,874
Interest Expense	-14,703	-14,610	-3,805	-4,173	-4,820	-5,735
Interest & Investment Income	3,048	5,858	9,228	3,341	2,591	2,855
Earnings From Equity Investments	-38,346	-	-	-	-	-
Currency Exchange Gain (Loss)	139.83	-439.8	669.96	805.1	778.88	-732.45
Other Non Operating Income (Expenses)	1,873	3,035	-1,753	-1,851	1,800	430.11
EBT Excluding Unusual Items	-3,654	23,471	41,363	21,731	23,823	23,692
Gain (Loss) on Sale of Investments	86,561	86,752	-16,873	-9,195	4,505	48.46
Gain (Loss) on Sale of Assets	380.2	592.81	1,193	509.41	777.64	188.34
Asset Writedown	-	-	-	-1,785	-1,053	-12,267
Other Unusual Items	-	-	-	-191.1	-	-
Pretax Income	83,287	110,815	25,684	11,070	28,053	11,662
Income Tax Expense	11,300	18,029	5,379	5,357	6,348	5,392
Earnings From Continuing Operations	71,987	92,786	20,305	5,713	21,705	6,269
Earnings From Discontinued Operations	-	-	-	-	-	1.76
Net Income to Company	71,987	92,786	20,305	5,713	21,705	6,271
Minority Interest in Earnings	-275.76	-476.08	-29.13	-	-	-
Net Income	71,711	92,310	20,276	5,713	21,705	6,271
Net Income to Common	71,711	92,310	20,276	5,713	21,705	6,271
Net Income Growth	7.19%	355.28%	254.90%	-73.68%	246.11%	42.38%
Shares Outstanding (Basic)	191	191	191	191	191	191
Shares Outstanding (Diluted)	191	191	191	191	191	191
EPS (Basic)	375.39	483.22	106.14	29.91	113.62	32.83
EPS (Diluted)	375.39	483.22	106.14	29.91	113.62	32.83
EPS Growth	7.19%	355.28%	254.90%	-73.68%	246.11%	42.38%
Free Cash Flow	18,766	-88,464	50,573	26,416	18,292	17,726
Free Cash Flow Per Share	98.24	-463.09	264.74	138.28	95.75	92.79
Gross Margin	15.28%	14.14%	18.28%	16.46%	18.79%	23.04%
Operating Margin	7.06%	5.04%	8.07%	5.88%	7.18%	9.86%
Profit Margin	11.41%	15.71%	4.42%	1.42%	6.64%	2.30%
Free Cash Flow Margin	2.99%	-15.06%	11.03%	6.58%	5.59%	6.51%
EBITDA	48,210	36,070	43,671	30,200	30,751	34,877
EBITDA Margin	7.67%	6.14%	9.52%	7.52%	9.41%	12.80%
D&A For EBITDA	3,876	6,442	6,648	6,592	7,278	8,003
EBIT	44,333	29,627	37,023	23,609	23,473	26,874
EBIT Margin	7.06%	5.04%	8.07%	5.88%	7.18%	9.86%
Effective Tax Rate	13.57%	16.27%	20.94%	48.39%	22.63%	46.24%
Advertising Expenses	-	12,557	10,021	13,092	12,929	12,078

Source: S&P Global Market Intelligence. Standard template. Financial Sources.