Daou Technology 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	383,246	372,944	339,539	299,711	262,614	6,086,980
Other Revenue	22,846,769	17,122,060	11,286,260	9,555,431	8,947,996	-0
Revenue	23,230,015	17,495,004	11,625,798	9,855,142	9,210,610	6,086,980
Revenue Growth (YoY)	83.63%	50.48%	17.97%	7.00%	51.32%	28.61%
Cost of Revenue	20,390,313	15,012,344	9,694,519	8,626,734	7,905,012	4,241,355
Gross Profit	2,839,702	2,482,660	1,931,279	1,228,408	1,305,598	1,845,626
Selling, General & Admin	847,219	791,876	630,243	493,044	509,213	521,806
Amortization of Goodwill & Intangibles	23,553	30,367	27,534	21,990	17,513	10,666
Other Operating Expenses	75,407	63,976	65,420	50,409	41,260	38,940
Operating Expenses	983,515	923,376	756,597	588,528	586,910	590,143
Operating Income	1,856,187	1,559,284	1,174,682	639,880	718,687	1,255,482
Interest Expense	-18,329	-18,329	-16,030	-9,602	-6,337	-7,532
Interest & Investment Income	5,235	5,235	4,137	4,379	2,341	1,370
Earnings From Equity Investments	178,699	143,062	-12,664	41,544	28,630	62,303
Currency Exchange Gain (Loss)	196.8	196.8	102.93	26.4	-500.75	13.64
Other Non Operating Income (Expenses)	-21,615	-33,544	4,256	-7,353	-3,322	-11,607
EBT Excluding Unusual Items	2,000,373	1,655,904	1,154,484	668,875	739,498	1,300,030
Gain (Loss) on Sale of Investments	3,130	3,130	-3,883	8,226	5,691	1,125
Gain (Loss) on Sale of Assets	32.05	32.05	9,103	13,716	180.12	-126.92
Asset Writedown	-29,811	-29,811	-4,090	-24,238	-443.43	-2,254
Pretax Income	1,973,725	1,629,255	1,155,614	666,579	744,926	1,298,774
Income Tax Expense	568,015	473,236	302,852	176,564	64,402	384,585
Earnings From Continuing Operations	1,405,710	1,156,019	852,763	490,016	680,524	914,189
Net Income to Company	1,405,710	1,156,019	852,763	490,016	680,524	914,189
Minority Interest in Earnings	-792,082	-650,837	-496,927	-264,041	-307,960	-538,074
Net Income	613,628	505,182	355,835	225,975	372,565	376,114
Net Income to Common	613,628	505,182	355,835	225,975	372,565	376,114
Net Income Growth	72.94%	41.97%	57.47%	-39.35%	-0.94%	36.46%
Shares Outstanding (Basic)	43	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43	43
Shares Change (YoY)	-0.02%	-0.00%	0.00%	-	-0.27%	-
EPS (Basic)	14221.43	11707.36	8246.00	5236.86	8634.00	8692.95
EPS (Diluted)	14221.43	11707.36	8246.00	5167.28	8515.30	8126.81
EPS Growth	72.97%	41.98%	59.58%	-39.32%	4.78%	49.18%
Free Cash Flow	-5,177,566	-7,020,609	-4,975,750	-2,131,301	-2,077,339	-3,521,927
Free Cash Flow Per Share	-119995.14	-162699.20	-115306.20	-49391.88	-48141.33	-81400.56
Gross Margin	12.22%	14.19%	16.61%	12.46%	14.17%	30.32%
Operating Margin	7.99%	8.91%	10.10%	6.49%	7.80%	20.63%
Profit Margin	2.64%	2.89%	3.06%	2.29%	4.04%	6.18%
Free Cash Flow Margin	-22.29%	-40.13%	-42.80%	-21.63%	-22.55%	-57.86%
EBITDA	1,939,931	1,646,239	1,248,606	696,752	770,871	1,298,022
EBITDA Margin	8.35%	9.41%	10.74%	7.07%	8.37%	21.32%
D&A For EBITDA	83,744	86,955	73,924	56,872	52,184	42,540
EBIT	1,856,187	1,559,284	1,174,682	639,880	718,687	1,255,482
EBIT Margin	7.99%	8.91%	10.10%	6.49%	7.80%	20.63%
Effective Tax Rate	28.78%	29.05%	26.21%	26.49%	8.64%	29.61%
Advertising Expenses	-	72,501	47,010	39,992	36,480	56,216