DY DEOKYANG 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	Sep '25 Sep 30, 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	1,785,229	1,883,286	1,875,890	1,542,026	1,348,237	1,292,025	Upgrade
Other Revenue	-0	-0	-	-0	-	-	Upgrade
Revenue	1,785,229	1,883,286	1,875,890	1,542,026	1,348,237	1,292,025	Upgrade
Revenue Growth (YoY)	-8.13%	0.39%	21.65%	14.37%	4.35%	-4.96%	Upgrade
Cost of Revenue	1,762,090	1,852,625	1,818,281	1,485,618	1,319,860	1,274,620	Upgrade
Gross Profit	23,139	30,662	57,609	56,408	28,377	17,405	Upgrade
Selling, General & Admin	18,229	18,683	23,612	21,676	18,987	16,079	Upgrade
Research & Development	1,157	1,173	1,245	1,284	1,195	1,241	Upgrade
Operating Expenses	21,411	22,432	29,881	25,725	22,116	17,906	Upgrade
Operating Income	1,728	8,230	27,728	30,683	6,261	-501.51	Upgrade
Interest Expense	-2,638	-2,778	-3,759	-3,527	-3,530	-3,542	Upgrade
Interest & Investment Income	3,660	5,315	4,433	1,625	465.54	486.64	Upgrade
Earnings From Equity Investments	-164.3	-823.59	-13.21	-38.21	-12.53	-3,385	Upgrade
Currency Exchange Gain (Loss)	2,727	7,200	671	-3,203	3,161	307	Upgrade
Other Non Operating Income (Expenses)	3,409	2,796	5,000	-531.98	3,281	-285.07	Upgrade
EBT Excluding Unusual Items	8,722	19,939	34,060	25,008	9,627	-6,919	Upgrade
Gain (Loss) on Sale of Investments	-11	-11	22	1,484	-	-	Upgrade
Gain (Loss) on Sale of Assets	384	904	-5,853	-3,216	-1,335	582	Upgrade
Asset Writedown	-81	-81	-17,108	-5,552	-3,345	-2,679	Upgrade
Pretax Income	9,014	20,751	11,121	17,724	4,947	-9,016	Upgrade
Income Tax Expense	307.72	4,069	6,671	6,235	3,345	-18.92	Upgrade
Earnings From Continuing Operations	8,707	16,683	4,450	11,489	1,602	-8,997	Upgrade
Minority Interest in Earnings	-262.14	165.8	7,969	4,311	4,578	3,121	Upgrade
Net Income	8,444	16,848	12,419	15,801	6,181	-5,877	Upgrade
Net Income to Common	8,444	16,848	12,419	15,801	6,181	-5,877	Upgrade
Net Income Growth	329.64%	35.67%	-21.40%	155.65%	-	-	Upgrade
Shares Outstanding (Basic)	32	32	32	32	32	32	Upgrade
Shares Outstanding (Diluted)	32	32	32	32	32	32	Upgrade
Shares Change (YoY)	-1.39%	-	-	0.20%	0.01%	0.05%	Upgrade
EPS (Basic)	263.66	519.57	382.97	487.26	190.98	-181.60	Upgrade
EPS (Diluted)	263.66	519.57	382.97	487.26	190.98	-181.60	Upgrade
EPS Growth	335.68%	35.67%	-21.40%	155.14%	-	-	Upgrade
Free Cash Flow	4,876	-4,235	35,990	-30,979	16,928	-4,248	Upgrade
Free Cash Flow Per Share	152.26	-130.59	1109.85	-955.32	523.09	-131.29	Upgrade
Dividend Per Share	50.000	50.000	-	-	-	-	Upgrade
Gross Margin	1.30%	1.63%	3.07%	3.66%	2.10%	1.35%	Upgrade
Operating Margin	0.10%	0.44%	1.48%	1.99%	0.46%	-0.04%	Upgrade
Profit Margin	0.47%	0.90%	0.66%	1.03%	0.46%	-0.46%	Upgrade
Free Cash Flow Margin	0.27%	-0.22%	1.92%	-2.01%	1.26%	-0.33%	Upgrade
EBITDA	14,932	21,500	39,544	57,320	31,345	21,430	Upgrade
EBITDA Margin	0.84%	1.14%	2.11%	3.72%	2.33%	1.66%	Upgrade
D&A For EBITDA	13,204	13,270	11,816	26,637	25,084	21,932	Upgrade
EBIT	1,728	8,230	27,728	30,683	6,261	-501.51	Upgrade
EBIT Margin	0.10%	0.44%	1.48%	1.99%	0.46%	-0.04%	Upgrade
Effective Tax Rate	3.41%	19.61%	59.98%	35.18%	67.61%	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.