DKME Co., Ltd. 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 2019	FY 2018	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	2016 - 2020
Operating Revenue	-	136,624	137,251	105,674	147,117	82,917	Upgrade
Other Revenue	-0	-0	-	-0	-	-	Upgrade
Revenue	145,596	136,624	137,251	105,674	147,117	82,917	Upgrade
Revenue Growth (YoY)	7.33%	-0.46%	29.88%	-28.17%	77.43%	-72.11%	Upgrade
Cost of Revenue	115,767	113,094	108,044	89,285	118,809	85,185	Upgrade
Gross Profit	29,829	23,529	29,207	16,389	28,308	-2,268	Upgrade
Selling, General & Admin	11,517	12,385	15,570	11,751	8,394	6,704	Upgrade
Operating Expenses	15,204	14,222	18,073	3,482	8,526	8,641	Upgrade
Operating Income	14,625	9,307	11,134	12,907	19,783	-10,909	Upgrade
Interest Expense	-1,968	-2,912	-1,607	-1,268	-5,477	-4,720	Upgrade
Interest & Investment Income	1,589	1,935	2,273	449.11	582.88	291.7	Upgrade
Earnings From Equity Investments	-9,993	-12,270	-58.53	-236.98	-	-	Upgrade
Currency Exchange Gain (Loss)	-2,173	11,345	2,214	4,477	2,209	3,191	Upgrade
Other Non Operating Income (Expenses)	704.82	-3,508	-295.53	-3,105	-8,729	839.96	Upgrade
EBT Excluding Unusual Items	2,784	3,896	13,659	13,222	8,369	-11,307	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	162.93	Upgrade
Gain (Loss) on Sale of Assets	2.24	1	1,096	8.84	15.19	-12.52	Upgrade
Asset Writedown	-1,353	-604.72	-1.5	-2,801	-154.97	-0.5	Upgrade
Pretax Income	1,434	3,293	14,753	10,431	8,229	-11,157	Upgrade
Income Tax Expense	1,235	1,011	2,002	114.18	1,509	20.63	Upgrade
Earnings From Continuing Operations	198.94	2,282	12,751	10,317	6,719	-11,178	Upgrade
Earnings From Discontinued Operations	-	-	-	961.43	-3,538	-5,091	Upgrade
Net Income to Company	198.94	2,282	12,751	11,278	3,181	-16,268	Upgrade
Minority Interest in Earnings	34.07	34.73	-	-	-	-	Upgrade
Net Income	233.02	2,317	12,751	11,278	3,181	-16,268	Upgrade
Net Income to Common	233.02	2,317	12,751	11,278	3,181	-16,268	Upgrade
Net Income Growth	-92.15%	-81.83%	13.06%	254.50%	-	-	Upgrade
Shares Outstanding (Basic)	237	237	235	231	182	172	Upgrade
Shares Outstanding (Diluted)	237	237	236	237	182	172	Upgrade
Shares Change (YoY)	0.00%	0.27%	-0.33%	30.40%	5.68%	124.52%	Upgrade
EPS (Basic)	0.98	9.78	54.37	48.78	17.50	-94.55	Upgrade
EPS (Diluted)	0.98	9.78	54.37	48.07	17.50	-94.55	Upgrade
EPS Growth	-92.15%	-82.02%	13.12%	174.75%	-	-	Upgrade
Free Cash Flow	1,435	-14,533	876.09	12,118	10,032	2,404	Upgrade
Free Cash Flow Per Share	6.05	-61.33	3.71	51.10	55.17	13.97	Upgrade
Gross Margin	20.49%	17.22%	21.28%	15.51%	19.24%	-2.74%	Upgrade
Operating Margin	10.04%	6.81%	8.11%	12.21%	13.45%	-13.16%	Upgrade
Profit Margin	0.16%	1.70%	9.29%	10.67%	2.16%	-19.62%	Upgrade
Free Cash Flow Margin	0.98%	-10.64%	0.64%	11.47%	6.82%	2.90%	Upgrade
EBITDA	17,294	11,960	13,459	15,010	23,263	-7,376	Upgrade
EBITDA Margin	11.88%	8.75%	9.81%	14.20%	15.81%	-8.89%	Upgrade
D&A For EBITDA	2,669	2,653	2,325	2,103	3,481	3,533	Upgrade
EBIT	14,625	9,307	11,134	12,907	19,783	-10,909	Upgrade
EBIT Margin	10.04%	6.81%	8.11%	12.21%	13.45%	-13.16%	Upgrade
Effective Tax Rate	86.13%	30.70%	13.57%	1.09%	18.34%	-	Upgrade

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