Daechang Co., Ltd. (KRX:012800)
South Korea · Delayed Price · Currency is KRW 1,196.00
-3.00 (-0.25%)
Sep 10, 2026, 3:30 PM KST
Daechang 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 | Jun '26 Jun 30, 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 | 1,685,652 | 1,470,237 | 1,336,871 | 1,323,046 | 1,441,272 | 1,277,636 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 1,685,652 | 1,470,237 | 1,336,871 | 1,323,046 | 1,441,272 | 1,277,636 | |
Revenue Growth | 25.25% | 9.98% | 1.04% | -8.20% | 12.81% | 36.86% |
Cost of Revenue | 1,557,944 | 1,383,918 | 1,271,023 | 1,292,789 | 1,388,047 | 1,173,941 |
Gross Profit | 127,708 | 86,319 | 65,848 | 30,257 | 53,225 | 103,695 |
Selling, General & Admin | 41,093 | 32,286 | 31,981 | 37,289 | 40,514 | 40,167 |
Research & Development | 318.37 | 283.45 | 265.38 | 331.8 | 419.52 | 471.24 |
Amortization of Goodwill & Intangibles | 45.64 | 8.05 | 53.42 | 48.74 | 683.98 | 704.9 |
Other Operating Expenses | 757.93 | 686.03 | 892.98 | 888.74 | 1,073 | 657.53 |
Operating Expenses | 43,768 | 34,857 | 33,901 | 40,165 | 44,085 | 42,200 |
Operating Income | 83,940 | 51,462 | 31,947 | -9,908 | 9,140 | 61,494 |
Interest Expense | -19,714 | -18,390 | -21,827 | -22,001 | -16,863 | -11,014 |
Interest & Investment Income | 629.61 | 664.54 | 891.65 | 779.64 | 358.36 | 210.61 |
Earnings From Equity Investments | -1,955 | -1,185 | 10.94 | - | -440.92 | -29.4 |
Currency Exchange Gain (Loss) | 3,674 | 110.22 | 2,270 | 209.07 | 3,598 | 3,255 |
Other Non Operating Income (Expenses) | -35,953 | -28,909 | -15,080 | -776.71 | 10,117 | -21,040 |
EBT Excluding Unusual Items | 30,622 | 3,753 | -1,789 | -31,697 | 5,909 | 32,876 |
Gain (Loss) on Sale of Investments | 999.95 | -108.45 | 1,135 | -553.93 | 1,014 | -1,480 |
Gain (Loss) on Sale of Assets | -4.66 | -102.14 | 9,230 | 11.55 | 235.77 | 7.38 |
Asset Writedown | -3,352 | -2,925 | -2,133 | 2,226 | -2,082 | -2,112 |
Pretax Income | 28,265 | 630.96 | 6,442 | -30,013 | 5,077 | 29,292 |
Income Tax Expense | 3,763 | -2,658 | 2,845 | -4,924 | 1,422 | 3,060 |
Earnings From Continuing Operations | 24,502 | 3,289 | 3,597 | -25,090 | 3,656 | 26,232 |
Minority Interest in Earnings | -1,915 | -1,161 | 793.54 | 5,679 | 41.18 | -203.35 |
Net Income | 22,587 | 2,127 | 4,390 | -19,410 | 3,697 | 26,029 |
Preferred Dividends & Other Adjustments | 0.06 | 0.06 | - | - | - | - |
Net Income to Common | 22,586 | 2,127 | 4,390 | -19,410 | 3,697 | 26,029 |
Net Income Growth | 893.13% | -51.54% | - | - | -85.80% | 297.25% |
Shares Outstanding (Basic) | 79 | 76 | 76 | 76 | 76 | 77 |
Shares Outstanding (Diluted) | 82 | 76 | 76 | 76 | 76 | 77 |
Shares Change | 7.27% | - | - | - | -0.76% | -0.19% |
EPS (Basic) | 284.37 | 27.87 | 57.53 | -254.32 | 48.44 | 338.44 |
EPS (Diluted) | 274.51 | 27.87 | 57.53 | -254.32 | 48.44 | 338.44 |
EPS Growth | 825.83% | -51.54% | - | - | -85.69% | 298.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -19,462 | -24,021 | 18,066 | -15,880 | 24,138 | -62,813 |
Free Cash Flow Per Share | -236.54 | -314.73 | 236.71 | -208.07 | 316.26 | -816.74 |
Gross Margin | 7.58% | 5.87% | 4.93% | 2.29% | 3.69% | 8.12% |
Operating Margin | 4.98% | 3.50% | 2.39% | -0.75% | 0.63% | 4.81% |
Profit Margin | 1.34% | 0.14% | 0.33% | -1.47% | 0.26% | 2.04% |
Free Cash Flow Margin | -1.16% | -1.63% | 1.35% | -1.20% | 1.68% | -4.92% |
EBITDA | 92,430 | 59,790 | 40,653 | -1,702 | 19,589 | 73,307 |
EBITDA Margin | 5.48% | 4.07% | 3.04% | -0.13% | 1.36% | 5.74% |
D&A For EBITDA | 8,490 | 8,328 | 8,707 | 8,206 | 10,449 | 11,812 |
EBIT | 83,940 | 51,462 | 31,947 | -9,908 | 9,140 | 61,494 |
EBIT Margin | 4.98% | 3.50% | 2.39% | -0.75% | 0.63% | 4.81% |
Effective Tax Rate | 13.31% | - | 44.16% | - | 28.00% | 10.45% |
Advertising Expenses | - | 4.85 | - | - | - | 0.4 |