Daou Technology 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	350,751	339,539	299,711	262,614	6,086,980	4,732,935	Upgrade
Other Revenue	12,299,766	11,286,260	9,555,431	8,947,996	-0	-	Upgrade
Revenue	12,650,517	11,625,798	9,855,142	9,210,610	6,086,980	4,732,935	Upgrade
Revenue Growth (YoY)	34.19%	17.97%	7.00%	51.32%	28.61%	74.51%	Upgrade
Cost of Revenue	10,700,150	9,694,519	8,626,734	7,905,012	4,241,355	3,248,066	Upgrade
Gross Profit	1,950,367	1,931,279	1,228,408	1,305,598	1,845,626	1,484,869	Upgrade
Selling, General & Admin	662,159	630,243	493,044	509,213	521,806	411,199	Upgrade
Other Operating Expenses	62,775	65,420	50,409	41,260	38,940	34,054	Upgrade
Operating Expenses	790,534	756,597	588,528	586,910	590,143	469,483	Upgrade
Operating Income	1,159,833	1,174,682	639,880	718,687	1,255,482	1,015,387	Upgrade
Interest Expense	-16,030	-16,030	-9,602	-6,337	-7,532	-7,096	Upgrade
Interest & Investment Income	4,137	4,137	4,379	2,341	1,370	412.43	Upgrade
Earnings From Equity Investments	-4,715	-12,664	41,544	28,630	62,303	32,910	Upgrade
Currency Exchange Gain (Loss)	102.93	102.93	26.4	-500.75	13.64	91.57	Upgrade
Other Non Operating Income (Expenses)	-10,274	4,256	-7,353	-3,322	-11,607	-17,835	Upgrade
EBT Excluding Unusual Items	1,133,054	1,154,484	668,875	739,498	1,300,030	1,023,869	Upgrade
Gain (Loss) on Sale of Investments	-3,883	-3,883	8,226	5,691	1,125	533.84	Upgrade
Gain (Loss) on Sale of Assets	9,103	9,103	13,716	180.12	-126.92	10,221	Upgrade
Asset Writedown	-4,090	-4,090	-24,238	-443.43	-2,254	-4,189	Upgrade
Pretax Income	1,134,184	1,155,614	666,579	744,926	1,298,774	1,030,435	Upgrade
Income Tax Expense	298,922	302,852	176,564	64,402	384,585	350,989	Upgrade
Earnings From Continuing Operations	835,262	852,763	490,016	680,524	914,189	679,446	Upgrade
Net Income to Company	835,262	852,763	490,016	680,524	914,189	679,446	Upgrade
Minority Interest in Earnings	-480,434	-496,927	-264,041	-307,960	-538,074	-403,830	Upgrade
Net Income	354,828	355,835	225,975	372,565	376,114	275,616	Upgrade
Net Income to Common	354,828	355,835	225,975	372,565	376,114	275,616	Upgrade
Net Income Growth	76.10%	57.47%	-39.35%	-0.94%	36.46%	48.73%	Upgrade
Shares Outstanding (Basic)	43	43	43	43	43	43	Upgrade
Shares Outstanding (Diluted)	43	43	43	43	43	43	Upgrade
Shares Change (YoY)	-0.40%	-	-	-0.27%	-	-	Upgrade
EPS (Basic)	8222.73	8246.31	5236.86	8634.00	8692.95	6370.19	Upgrade
EPS (Diluted)	7732.87	7756.44	5167.28	8515.30	8126.81	5447.60	Upgrade
EPS Growth	68.79%	50.11%	-39.32%	4.78%	49.18%	27.18%	Upgrade
Free Cash Flow	-5,570,457	-4,975,750	-2,131,301	-2,077,339	-3,521,927	-1,561,160	Upgrade
Free Cash Flow Per Share	-129089.01	-115310.59	-49391.88	-48141.33	-81400.56	-36082.32	Upgrade
Dividend Per Share	1400.000	1400.000	-	-	-	-	Upgrade
Gross Margin	15.42%	16.61%	12.46%	14.17%	30.32%	31.37%	Upgrade
Operating Margin	9.17%	10.10%	6.49%	7.80%	20.63%	21.45%	Upgrade
Profit Margin	2.80%	3.06%	2.29%	4.04%	6.18%	5.82%	Upgrade
Free Cash Flow Margin	-44.03%	-42.80%	-21.63%	-22.55%	-57.86%	-32.98%	Upgrade
EBITDA	1,239,818	1,248,606	696,752	770,871	1,298,022	1,054,165	Upgrade
EBITDA Margin	9.80%	10.74%	7.07%	8.37%	21.32%	22.27%	Upgrade
D&A For EBITDA	79,985	73,924	56,872	52,184	42,540	38,778	Upgrade
EBIT	1,159,833	1,174,682	639,880	718,687	1,255,482	1,015,387	Upgrade
EBIT Margin	9.17%	10.10%	6.49%	7.80%	20.63%	21.45%	Upgrade
Effective Tax Rate	26.36%	26.21%	26.49%	8.64%	29.61%	34.06%	Upgrade
Advertising Expenses	-	47,010	39,992	36,480	56,216	55,741	Upgrade

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