Daou Technology Inc. (KRX:023590)

Daou Technology Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	339,539	299,711	262,614	6,086,980	4,732,935
Other Revenue	11,286,260	9,555,431	8,947,996	-0	-
Revenue	11,625,798	9,855,142	9,210,610	6,086,980	4,732,935
Revenue Growth (YoY)	17.97%	7.00%	51.32%	28.61%	74.51%
Cost of Revenue	9,694,519	8,626,734	7,905,012	4,241,355	3,248,066
Gross Profit	1,931,279	1,228,408	1,305,598	1,845,626	1,484,869
Selling, General & Admin	630,243	493,044	509,213	521,806	411,199
Other Operating Expenses	65,420	50,409	41,260	38,940	34,054
Operating Expenses	756,597	588,528	586,910	590,143	469,483
Operating Income	1,174,682	639,880	718,687	1,255,482	1,015,387
Interest Expense	-16,030	-9,602	-6,337	-7,532	-7,096
Interest & Investment Income	4,137	4,379	2,341	1,370	412.43
Earnings From Equity Investments	-12,664	41,544	28,630	62,303	32,910
Currency Exchange Gain (Loss)	102.93	26.4	-500.75	13.64	91.57
Other Non Operating Income (Expenses)	4,256	-7,353	-3,322	-11,607	-17,835
EBT Excluding Unusual Items	1,154,484	668,875	739,498	1,300,030	1,023,869
Gain (Loss) on Sale of Investments	-3,883	8,226	5,691	1,125	533.84
Gain (Loss) on Sale of Assets	9,103	13,716	180.12	-126.92	10,221
Asset Writedown	-4,090	-24,238	-443.43	-2,254	-4,189
Pretax Income	1,155,614	666,579	744,926	1,298,774	1,030,435
Income Tax Expense	302,852	176,564	64,402	384,585	350,989
Earnings From Continuing Operations	852,763	490,016	680,524	914,189	679,446
Net Income to Company	852,763	490,016	680,524	914,189	679,446
Minority Interest in Earnings	-496,927	-264,041	-307,960	-538,074	-403,830
Net Income	355,835	225,975	372,565	376,114	275,616
Net Income to Common	355,835	225,975	372,565	376,114	275,616
Net Income Growth	57.47%	-39.35%	-0.94%	36.46%	48.73%
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
Shares Change (YoY)	-	-	-0.27%	-	-
EPS (Basic)	8246.31	5236.86	8634.00	8692.95	6370.19
EPS (Diluted)	7756.44	5167.28	8515.30	8126.81	5447.60
EPS Growth	50.11%	-39.32%	4.78%	49.18%	27.18%
Free Cash Flow	-4,975,750	-2,131,301	-2,077,339	-3,521,927	-1,561,160
Free Cash Flow Per Share	-115310.59	-49391.88	-48141.33	-81400.56	-36082.32
Dividend Per Share	1400.000	-	-	-	-
Gross Margin	16.61%	12.46%	14.17%	30.32%	31.37%
Operating Margin	10.10%	6.49%	7.80%	20.63%	21.45%
Profit Margin	3.06%	2.29%	4.04%	6.18%	5.82%
Free Cash Flow Margin	-42.80%	-21.63%	-22.55%	-57.86%	-32.98%
EBITDA	1,248,606	696,752	770,871	1,298,022	1,054,165
EBITDA Margin	10.74%	7.07%	8.37%	21.32%	22.27%
D&A For EBITDA	73,924	56,872	52,184	42,540	38,778
EBIT	1,174,682	639,880	718,687	1,255,482	1,015,387
EBIT Margin	10.10%	6.49%	7.80%	20.63%	21.45%
Effective Tax Rate	26.21%	26.49%	8.64%	29.61%	34.06%
Advertising Expenses	47,010	39,992	36,480	56,216	55,741

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.