DKME Co., Ltd. (KRX:015590)

DKME Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2019	Dec 31, 2018
Operating Revenue	142,986	136,624	137,251	105,674	147,117	82,917
Other Revenue	-0	-0	-	-0	-	-
Revenue	142,986	136,624	137,251	105,674	147,117	82,917
Revenue Growth (YoY)	1.72%	-0.46%	29.88%	-28.17%	77.43%	-72.11%
Cost of Revenue	110,923	113,094	108,044	89,285	118,809	85,185
Gross Profit	32,063	23,529	29,207	16,389	28,308	-2,268
Selling, General & Admin	12,199	12,385	15,570	11,751	8,394	6,704
Amortization of Goodwill & Intangibles	6.33	7.44	32.83	62.49	40.37	46.78
Operating Expenses	21,093	14,222	18,073	3,482	8,526	8,641
Operating Income	10,970	9,307	11,134	12,907	19,783	-10,909
Interest Expense	-1,814	-2,912	-1,607	-1,268	-5,477	-4,720
Interest & Investment Income	1,541	1,935	2,273	449.11	582.88	291.7
Earnings From Equity Investments	-5,319	-12,270	-58.53	-236.98	-	-
Currency Exchange Gain (Loss)	5,321	11,345	2,214	4,477	2,209	3,191
Other Non Operating Income (Expenses)	-515.15	-3,508	-295.53	-3,105	-8,729	839.96
EBT Excluding Unusual Items	10,184	3,896	13,659	13,222	8,369	-11,307
Gain (Loss) on Sale of Investments	-	-	-	-	-	162.93
Gain (Loss) on Sale of Assets	2.24	1	1,096	8.84	15.19	-12.52
Asset Writedown	-1,339	-604.72	-1.5	-2,801	-154.97	-0.5
Pretax Income	8,847	3,293	14,753	10,431	8,229	-11,157
Income Tax Expense	1,494	1,011	2,002	114.18	1,509	20.63
Earnings From Continuing Operations	7,353	2,282	12,751	10,317	6,719	-11,178
Earnings From Discontinued Operations	-	-	-	961.43	-3,538	-5,091
Net Income to Company	7,353	2,282	12,751	11,278	3,181	-16,268
Minority Interest in Earnings	34.08	34.73	-	-	-	-
Net Income	7,387	2,317	12,751	11,278	3,181	-16,268
Net Income to Common	7,387	2,317	12,751	11,278	3,181	-16,268
Net Income Growth	-	-81.83%	13.06%	254.50%	-	-
Shares Outstanding (Basic)	239	237	235	231	182	172
Shares Outstanding (Diluted)	239	237	236	237	182	172
Shares Change (YoY)	0.87%	0.27%	-0.33%	30.40%	5.68%	124.52%
EPS (Basic)	30.94	9.78	54.37	48.78	17.50	-94.55
EPS (Diluted)	30.94	9.78	54.37	48.07	17.50	-94.55
EPS Growth	-	-82.02%	13.12%	174.75%	-	-
Free Cash Flow	18,308	-14,533	876.09	12,118	10,032	2,404
Free Cash Flow Per Share	76.68	-61.33	3.71	51.10	55.17	13.97
Gross Margin	22.42%	17.22%	21.28%	15.51%	19.24%	-2.74%
Operating Margin	7.67%	6.81%	8.11%	12.21%	13.45%	-13.16%
Profit Margin	5.17%	1.70%	9.29%	10.67%	2.16%	-19.62%
Free Cash Flow Margin	12.80%	-10.64%	0.64%	11.47%	6.82%	2.90%
EBITDA	13,617	11,960	13,459	15,010	23,263	-7,376
EBITDA Margin	9.52%	8.75%	9.81%	14.20%	15.81%	-8.89%
D&A For EBITDA	2,647	2,653	2,325	2,103	3,481	3,533
EBIT	10,970	9,307	11,134	12,907	19,783	-10,909
EBIT Margin	7.67%	6.81%	8.11%	12.21%	13.45%	-13.16%
Effective Tax Rate	16.88%	30.70%	13.57%	1.09%	18.34%	-

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