DS DANSUK CO., LTD. (KRX:017860)
South Korea · Delayed Price · Currency is KRW 14,100
-1,150 (-7.54%)
At close: Jun 8, 2026
DS DANSUK CO., LTD. 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 | Mar '26 Mar 31, 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 | 984,898 | 954,874 | 961,722 | 1,070,440 | 1,133,720 | 900,507 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 984,898 | 954,874 | 961,722 | 1,070,440 | 1,133,720 | 900,507 | |
Revenue Growth (YoY) | -0.65% | -0.71% | -10.16% | -5.58% | 25.90% | 50.25% |
Cost of Revenue | 938,630 | 905,765 | 903,305 | 946,766 | 1,018,664 | 788,483 |
Gross Profit | 46,268 | 49,108 | 58,417 | 123,674 | 115,056 | 112,024 |
Selling, General & Admin | 39,461 | 37,706 | 41,405 | 43,831 | 39,130 | 37,709 |
Amortization of Goodwill & Intangibles | 52.49 | 52.49 | 459.26 | 335.11 | 385.86 | 537.81 |
Other Operating Expenses | 299.96 | 299.96 | 1,498 | 182.4 | 199.4 | 325.03 |
Operating Expenses | 42,731 | 40,976 | 46,230 | 47,434 | 41,071 | 39,492 |
Operating Income | 3,537 | 8,132 | 12,188 | 76,240 | 73,985 | 72,532 |
Interest Expense | -19,500 | -19,500 | -20,202 | -23,824 | -15,517 | -8,104 |
Interest & Investment Income | 647.83 | 647.83 | 610.15 | 400.63 | 531.09 | 154.46 |
Earnings From Equity Investments | 735.8 | 735.8 | -395.72 | -830.78 | 355.88 | 76.15 |
Currency Exchange Gain (Loss) | -483.46 | -483.46 | 822.04 | -1,387 | -7,184 | -5,719 |
Other Non Operating Income (Expenses) | -2,880 | 2,127 | 1,165 | 1,933 | -4,922 | -915.17 |
EBT Excluding Unusual Items | -17,943 | -8,341 | -5,813 | 52,532 | 47,249 | 58,024 |
Gain (Loss) on Sale of Investments | 89.73 | 89.73 | 178.58 | 139.3 | 27.92 | - |
Gain (Loss) on Sale of Assets | 1,745 | 1,745 | 1,233 | -921.34 | -4,479 | -1,316 |
Asset Writedown | -6,880 | -6,880 | -8,177 | -327.34 | -5,039 | -4,912 |
Pretax Income | -22,988 | -13,385 | -12,340 | 51,422 | 37,759 | 51,797 |
Income Tax Expense | -2,750 | -1,311 | -2,019 | 12,261 | 10,577 | 11,976 |
Earnings From Continuing Operations | -20,238 | -12,074 | -10,322 | 39,162 | 27,182 | 39,821 |
Minority Interest in Earnings | 124.1 | 52.03 | 1,162 | 861.17 | 0.41 | -771.17 |
Net Income | -20,114 | -12,022 | -9,159 | 40,023 | 27,182 | 39,050 |
Net Income to Common | -20,114 | -12,022 | -9,159 | 40,023 | 27,182 | 39,050 |
Net Income Growth | - | - | - | 47.24% | -30.39% | 419.16% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 15 | 23 | 8 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 15 | 23 | 8 |
Shares Change (YoY) | 0.03% | -0.15% | 16.66% | -32.70% | 201.34% | -41.01% |
EPS (Basic) | -1135.07 | -677.96 | -515.72 | 2628.91 | 1201.65 | 5201.94 |
EPS (Diluted) | -1135.07 | -677.96 | -515.72 | 2628.71 | 1201.65 | 5201.94 |
EPS Growth | - | - | - | 118.76% | -76.90% | 780.06% |
Free Cash Flow | -88,003 | -21,472 | -28,239 | -32,270 | -31,136 | -61,649 |
Free Cash Flow Per Share | -4966.26 | -1210.84 | -1590.05 | -2119.64 | -1376.44 | -8212.56 |
Dividend Per Share | 9.901 | 9.901 | - | - | - | - |
Gross Margin | 4.70% | 5.14% | 6.07% | 11.55% | 10.15% | 12.44% |
Operating Margin | 0.36% | 0.85% | 1.27% | 7.12% | 6.53% | 8.05% |
Profit Margin | -2.04% | -1.26% | -0.95% | 3.74% | 2.40% | 4.34% |
Free Cash Flow Margin | -8.94% | -2.25% | -2.94% | -3.02% | -2.75% | -6.85% |
EBITDA | 23,980 | 28,559 | 30,768 | 92,185 | 88,743 | 87,409 |
EBITDA Margin | 2.44% | 2.99% | 3.20% | 8.61% | 7.83% | 9.71% |
D&A For EBITDA | 20,443 | 20,427 | 18,580 | 15,945 | 14,757 | 14,878 |
EBIT | 3,537 | 8,132 | 12,188 | 76,240 | 73,985 | 72,532 |
EBIT Margin | 0.36% | 0.85% | 1.27% | 7.12% | 6.53% | 8.05% |
Effective Tax Rate | - | - | - | 23.84% | 28.01% | 23.12% |
Advertising Expenses | - | 160.45 | 240.38 | 320.62 | 118.79 | 128.82 |