DUAL Co., Ltd. (KRX:016740)
South Korea
· Delayed Price · Currency is KRW 3,310.00
+15.00 (0.46%)
At close: Jun 5, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 793,612 | 773,259 | 729,863 | 565,996 | 495,633 | 465,836 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 793,612 | 773,259 | 729,863 | 565,996 | 495,633 | 465,836 | Upgrade
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| Revenue Growth (YoY) | 8.81% | 5.95% | 28.95% | 14.20% | 6.40% | -0.02% | Upgrade
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| Cost of Revenue | 658,647 | 645,856 | 605,850 | 486,725 | 408,632 | 390,244 | Upgrade
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| Gross Profit | 134,965 | 127,402 | 124,013 | 79,271 | 87,001 | 75,592 | Upgrade
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| Selling, General & Admin | 71,193 | 68,661 | 63,961 | 53,317 | 48,379 | 44,216 | Upgrade
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| Research & Development | 8,586 | 9,424 | 8,489 | 6,372 | 7,144 | 5,864 | Upgrade
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| Other Operating Expenses | 889.62 | 826.5 | 629.06 | 797.95 | 769.77 | 735.76 | Upgrade
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| Operating Expenses | 86,091 | 84,485 | 79,039 | 65,971 | 61,705 | 55,329 | Upgrade
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| Operating Income | 48,875 | 42,918 | 44,974 | 13,300 | 25,296 | 20,263 | Upgrade
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| Interest Expense | -3,254 | -3,390 | -3,710 | -3,631 | -3,282 | -3,176 | Upgrade
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| Interest & Investment Income | 2,188 | 2,533 | 2,457 | 1,599 | 734.17 | 478.29 | Upgrade
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| Earnings From Equity Investments | 1,585 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4,912 | -5,945 | -3,573 | 1,331 | -1,190 | -3,891 | Upgrade
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| Other Non Operating Income (Expenses) | -5,288 | -4,468 | 492.61 | 1,849 | 7,227 | 1,995 | Upgrade
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| EBT Excluding Unusual Items | 39,193 | 31,648 | 40,641 | 14,448 | 28,785 | 15,669 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,174 | -1,051 | 526.93 | -850.26 | 126.08 | 0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.97 | 138.21 | -262.35 | 385.25 | -149.63 | -525.48 | Upgrade
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| Asset Writedown | -7,865 | -7,865 | -3,600 | -1,141 | -4,498 | -1,871 | Upgrade
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| Pretax Income | 30,181 | 22,870 | 37,306 | 12,842 | 24,263 | 13,273 | Upgrade
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| Income Tax Expense | 7,127 | 4,791 | 15,535 | 5,330 | 8,711 | 7,452 | Upgrade
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| Earnings From Continuing Operations | 23,054 | 18,079 | 21,771 | 7,511 | 15,552 | 5,820 | Upgrade
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| Earnings From Discontinued Operations | -1,071 | -1,403 | -938.94 | - | - | -101.22 | Upgrade
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| Net Income to Company | 21,983 | 16,676 | 20,832 | 7,511 | 15,552 | 5,719 | Upgrade
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| Minority Interest in Earnings | -775.45 | -540.99 | 10.63 | -237.86 | 411.41 | -448.85 | Upgrade
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| Net Income | 21,207 | 16,135 | 20,843 | 7,273 | 15,963 | 5,270 | Upgrade
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| Net Income to Common | 21,207 | 16,135 | 20,843 | 7,273 | 15,963 | 5,270 | Upgrade
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| Net Income Growth | -0.47% | -22.59% | 186.56% | -54.44% | 202.89% | -56.42% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 31 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 31 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | -0.39% | -2.44% | -3.89% | - | -0.02% | -0.05% | Upgrade
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| EPS (Basic) | 696.78 | 529.92 | 667.85 | 224.01 | 491.64 | 162.29 | Upgrade
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| EPS (Diluted) | 696.78 | 529.92 | 667.85 | 224.01 | 491.64 | 162.00 | Upgrade
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| EPS Growth | -0.08% | -20.65% | 198.14% | -54.44% | 203.48% | -56.65% | Upgrade
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| Free Cash Flow | 13,172 | 34,909 | 8,766 | 6,804 | 21,882 | 6,661 | Upgrade
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| Free Cash Flow Per Share | 432.76 | 1146.49 | 280.89 | 209.54 | 673.91 | 205.10 | Upgrade
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| Dividend Per Share | 120.000 | 120.000 | 120.000 | - | - | - | Upgrade
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| Gross Margin | 17.01% | 16.48% | 16.99% | 14.01% | 17.55% | 16.23% | Upgrade
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| Operating Margin | 6.16% | 5.55% | 6.16% | 2.35% | 5.10% | 4.35% | Upgrade
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| Profit Margin | 2.67% | 2.09% | 2.86% | 1.29% | 3.22% | 1.13% | Upgrade
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| Free Cash Flow Margin | 1.66% | 4.51% | 1.20% | 1.20% | 4.42% | 1.43% | Upgrade
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| EBITDA | 70,338 | 64,296 | 64,815 | 34,726 | 44,603 | 38,402 | Upgrade
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| EBITDA Margin | 8.86% | 8.31% | 8.88% | 6.13% | 9.00% | 8.24% | Upgrade
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| D&A For EBITDA | 21,463 | 21,378 | 19,840 | 21,427 | 19,308 | 18,139 | Upgrade
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| EBIT | 48,875 | 42,918 | 44,974 | 13,300 | 25,296 | 20,263 | Upgrade
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| EBIT Margin | 6.16% | 5.55% | 6.16% | 2.35% | 5.10% | 4.35% | Upgrade
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| Effective Tax Rate | 23.61% | 20.95% | 41.64% | 41.51% | 35.90% | 56.15% | Upgrade
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| Advertising Expenses | - | 47.27 | 73.6 | 79.22 | 70.12 | 16.84 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.