DAE-IL Corporation (KRX:092200)
South Korea · Delayed Price · Currency is KRW 4,755.00
+35.00 (0.74%)
Last updated: Sep 9, 2025, 1:17 PM KST
DAE-IL 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 751,745 | 719,128 | 728,665 | 695,890 | 590,132 | 493,387 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | 0 | Upgrade |
| 751,745 | 719,128 | 728,665 | 695,890 | 590,132 | 493,387 | Upgrade | |
Revenue Growth (YoY) | 3.81% | -1.31% | 4.71% | 17.92% | 19.61% | -8.25% | Upgrade |
Cost of Revenue | 674,349 | 648,779 | 646,894 | 623,217 | 522,869 | 526,467 | Upgrade |
Gross Profit | 77,397 | 70,349 | 81,771 | 72,674 | 67,263 | -33,080 | Upgrade |
Selling, General & Admin | 44,111 | 41,544 | 39,366 | 35,064 | 33,896 | 33,416 | Upgrade |
Research & Development | 2,009 | 1,460 | 1,353 | 1,554 | 1,184 | 865.38 | Upgrade |
Other Operating Expenses | 3,485 | 3,368 | 3,205 | 3,443 | 3,367 | 3,520 | Upgrade |
Operating Expenses | 51,585 | 48,517 | 45,995 | 42,005 | 40,541 | 39,541 | Upgrade |
Operating Income | 25,811 | 21,832 | 35,776 | 30,668 | 26,722 | -72,621 | Upgrade |
Interest Expense | -19,773 | -20,396 | -15,020 | -13,980 | -12,292 | -18,936 | Upgrade |
Interest & Investment Income | 1,559 | 1,576 | 1,337 | 1,077 | 890.19 | 751.58 | Upgrade |
Earnings From Equity Investments | -17.39 | -31.42 | -70.59 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1,653 | 7,280 | -728.05 | -813.51 | 9,382 | 471.61 | Upgrade |
Other Non Operating Income (Expenses) | -137.71 | 921.42 | 2,470 | 2,610 | 882.57 | 13,567 | Upgrade |
EBT Excluding Unusual Items | 5,788 | 11,182 | 23,765 | 19,562 | 25,586 | -76,767 | Upgrade |
Gain (Loss) on Sale of Assets | 320.45 | 277.42 | 5,895 | 655.64 | 764.57 | 846.52 | Upgrade |
Asset Writedown | - | -175.97 | - | -5,081 | - | -44,728 | Upgrade |
Other Unusual Items | -20.81 | 46.09 | - | - | - | 2,876 | Upgrade |
Pretax Income | 6,088 | 11,330 | 29,660 | 15,137 | 26,350 | -117,772 | Upgrade |
Income Tax Expense | -6,939 | -5,224 | 8,656 | 10,401 | -3,137 | 1,326 | Upgrade |
Earnings From Continuing Operations | 13,027 | 16,554 | 21,005 | 4,736 | 29,487 | -119,098 | Upgrade |
Minority Interest in Earnings | -2,309 | -2,325 | 15,723 | -1,695 | -516.84 | -2,760 | Upgrade |
Net Income | 10,718 | 14,228 | 36,728 | 3,041 | 28,970 | -121,858 | Upgrade |
Net Income to Common | 10,718 | 14,228 | 36,728 | 3,041 | 28,970 | -121,858 | Upgrade |
Net Income Growth | -12.58% | -61.26% | 1107.63% | -89.50% | - | - | Upgrade |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 39 | 38 | 38 | 38 | Upgrade |
Shares Change (YoY) | -3.08% | -2.59% | 2.46% | - | - | 32.64% | Upgrade |
EPS (Basic) | 283.32 | 370.48 | 954.44 | 79.03 | 752.82 | -3166.62 | Upgrade |
EPS (Diluted) | 282.83 | 370.00 | 943.97 | 79.00 | 751.00 | -3167.00 | Upgrade |
EPS Growth | -11.32% | -60.80% | 1094.90% | -89.48% | - | - | Upgrade |
Free Cash Flow | -38,578 | -24,446 | -87,182 | 830.54 | 15,330 | 98,787 | Upgrade |
Free Cash Flow Per Share | -1019.80 | -636.52 | -2211.23 | 21.58 | 398.36 | 2567.08 | Upgrade |
Gross Margin | 10.30% | 9.78% | 11.22% | 10.44% | 11.40% | -6.71% | Upgrade |
Operating Margin | 3.43% | 3.04% | 4.91% | 4.41% | 4.53% | -14.72% | Upgrade |
Profit Margin | 1.43% | 1.98% | 5.04% | 0.44% | 4.91% | -24.70% | Upgrade |
Free Cash Flow Margin | -5.13% | -3.40% | -11.96% | 0.12% | 2.60% | 20.02% | Upgrade |
EBITDA | 68,239 | 62,948 | 73,037 | 69,748 | 64,922 | -27,186 | Upgrade |
EBITDA Margin | 9.08% | 8.75% | 10.02% | 10.02% | 11.00% | -5.51% | Upgrade |
D&A For EBITDA | 42,428 | 41,116 | 37,261 | 39,080 | 38,200 | 45,435 | Upgrade |
EBIT | 25,811 | 21,832 | 35,776 | 30,668 | 26,722 | -72,621 | Upgrade |
EBIT Margin | 3.43% | 3.04% | 4.91% | 4.41% | 4.53% | -14.72% | Upgrade |
Effective Tax Rate | - | - | 29.18% | 68.71% | - | - | Upgrade |
Advertising Expenses | - | 186.62 | 196.39 | 143.23 | 134.76 | 129.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.