DUAL Co., Ltd. (KRX:016740)
South Korea · Delayed Price · Currency is KRW 3,465.00
-55.00 (-1.56%)
At close: Sep 15, 2025
DUAL 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
Operating Revenue | 792,382 | 773,259 | 729,863 | 565,996 | 495,633 | 465,836 | Upgrade |
Other Revenue | - | -0 | - | -0 | - | 0 | Upgrade |
| 792,382 | 773,259 | 729,863 | 565,996 | 495,633 | 465,836 | Upgrade | |
Revenue Growth (YoY) | 6.65% | 5.95% | 28.95% | 14.20% | 6.40% | -0.02% | Upgrade |
Cost of Revenue | 657,732 | 645,856 | 605,850 | 486,725 | 408,632 | 390,244 | Upgrade |
Gross Profit | 134,650 | 127,402 | 124,013 | 79,271 | 87,001 | 75,592 | Upgrade |
Selling, General & Admin | 71,411 | 68,661 | 63,961 | 53,317 | 48,379 | 44,216 | Upgrade |
Research & Development | 8,698 | 9,424 | 8,489 | 6,372 | 7,144 | 5,864 | Upgrade |
Other Operating Expenses | 1,015 | 826.5 | 629.06 | 797.95 | 769.77 | 735.76 | Upgrade |
Operating Expenses | 86,943 | 84,485 | 79,039 | 65,971 | 61,705 | 55,329 | Upgrade |
Operating Income | 47,707 | 42,918 | 44,974 | 13,300 | 25,296 | 20,263 | Upgrade |
Interest Expense | -3,125 | -3,390 | -3,710 | -3,631 | -3,282 | -3,176 | Upgrade |
Interest & Investment Income | 1,981 | 2,533 | 2,457 | 1,599 | 734.17 | 478.29 | Upgrade |
Earnings From Equity Investments | 1,705 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -4,262 | -5,945 | -3,573 | 1,331 | -1,190 | -3,891 | Upgrade |
Other Non Operating Income (Expenses) | -7,075 | -4,468 | 492.61 | 1,849 | 7,227 | 1,995 | Upgrade |
EBT Excluding Unusual Items | 36,931 | 31,648 | 40,641 | 14,448 | 28,785 | 15,669 | Upgrade |
Gain (Loss) on Sale of Investments | -449.36 | -1,051 | 526.93 | -850.26 | 126.08 | 0.1 | Upgrade |
Gain (Loss) on Sale of Assets | 113.83 | 138.21 | -262.35 | 385.25 | -149.63 | -525.48 | Upgrade |
Asset Writedown | -7,865 | -7,865 | -3,600 | -1,141 | -4,498 | -1,871 | Upgrade |
Pretax Income | 28,731 | 22,870 | 37,306 | 12,842 | 24,263 | 13,273 | Upgrade |
Income Tax Expense | 5,971 | 4,791 | 15,535 | 5,330 | 8,711 | 7,452 | Upgrade |
Earnings From Continuing Operations | 22,760 | 18,079 | 21,771 | 7,511 | 15,552 | 5,820 | Upgrade |
Earnings From Discontinued Operations | -885.14 | -1,403 | -938.94 | - | - | -101.22 | Upgrade |
Net Income to Company | 21,875 | 16,676 | 20,832 | 7,511 | 15,552 | 5,719 | Upgrade |
Minority Interest in Earnings | -755.65 | -540.99 | 10.63 | -237.86 | 411.41 | -448.85 | Upgrade |
Net Income | 21,119 | 16,135 | 20,843 | 7,273 | 15,963 | 5,270 | Upgrade |
Net Income to Common | 21,119 | 16,135 | 20,843 | 7,273 | 15,963 | 5,270 | Upgrade |
Net Income Growth | -0.07% | -22.59% | 186.56% | -54.44% | 202.89% | -56.42% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 31 | 32 | 32 | 32 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 31 | 32 | 32 | 32 | Upgrade |
Shares Change (YoY) | 0.53% | -2.44% | -3.89% | - | -0.02% | -0.05% | Upgrade |
EPS (Basic) | 692.56 | 529.92 | 667.85 | 224.01 | 491.64 | 162.29 | Upgrade |
EPS (Diluted) | 692.56 | 529.92 | 667.85 | 224.01 | 491.64 | 162.00 | Upgrade |
EPS Growth | -0.60% | -20.65% | 198.14% | -54.44% | 203.48% | -56.65% | Upgrade |
Free Cash Flow | 27,835 | 34,909 | 8,766 | 6,804 | 21,882 | 6,661 | Upgrade |
Free Cash Flow Per Share | 912.81 | 1146.49 | 280.89 | 209.54 | 673.91 | 205.10 | Upgrade |
Dividend Per Share | 120.000 | 120.000 | 120.000 | - | - | - | Upgrade |
Gross Margin | 16.99% | 16.48% | 16.99% | 14.01% | 17.55% | 16.23% | Upgrade |
Operating Margin | 6.02% | 5.55% | 6.16% | 2.35% | 5.10% | 4.35% | Upgrade |
Profit Margin | 2.67% | 2.09% | 2.86% | 1.29% | 3.22% | 1.13% | Upgrade |
Free Cash Flow Margin | 3.51% | 4.51% | 1.20% | 1.20% | 4.42% | 1.43% | Upgrade |
EBITDA | 69,649 | 64,296 | 64,815 | 34,726 | 44,603 | 38,402 | Upgrade |
EBITDA Margin | 8.79% | 8.31% | 8.88% | 6.13% | 9.00% | 8.24% | Upgrade |
D&A For EBITDA | 21,942 | 21,378 | 19,840 | 21,427 | 19,308 | 18,139 | Upgrade |
EBIT | 47,707 | 42,918 | 44,974 | 13,300 | 25,296 | 20,263 | Upgrade |
EBIT Margin | 6.02% | 5.55% | 6.16% | 2.35% | 5.10% | 4.35% | Upgrade |
Effective Tax Rate | 20.78% | 20.95% | 41.64% | 41.51% | 35.90% | 56.15% | Upgrade |
Advertising Expenses | - | 47.27 | 73.6 | 79.22 | 70.12 | 16.84 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.