DYP Co.,Ltd (KRX:092780)
3,205.00
-70.00 (-2.14%)
At close: Nov 21, 2025
DYP Co.,Ltd 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 | 429,275 | 431,025 | 421,732 | 397,883 | 354,591 | 321,549 | Upgrade |
Other Revenue | 0 | - | - | -0 | - | - | Upgrade |
| 429,275 | 431,025 | 421,732 | 397,883 | 354,591 | 321,549 | Upgrade | |
Revenue Growth (YoY) | -2.04% | 2.20% | 5.99% | 12.21% | 10.28% | -11.84% | Upgrade |
Cost of Revenue | 383,334 | 389,106 | 377,791 | 357,538 | 315,551 | 284,067 | Upgrade |
Gross Profit | 45,940 | 41,918 | 43,941 | 40,345 | 39,040 | 37,482 | Upgrade |
Selling, General & Admin | 33,696 | 30,883 | 28,390 | 31,179 | 27,386 | 34,487 | Upgrade |
Amortization of Goodwill & Intangibles | 24.76 | 74.27 | 144.75 | 167.58 | 210 | 254.4 | Upgrade |
Other Operating Expenses | 537.62 | 506.57 | 769.61 | 891.03 | 519.97 | 435.72 | Upgrade |
Operating Expenses | 35,321 | 32,221 | 30,642 | 32,907 | 28,638 | 35,862 | Upgrade |
Operating Income | 10,619 | 9,697 | 13,299 | 7,438 | 10,402 | 1,620 | Upgrade |
Interest Expense | -8,025 | -7,855 | -7,243 | -5,945 | -4,777 | -5,338 | Upgrade |
Interest & Investment Income | 1,656 | 2,230 | 1,705 | 588.8 | 236.09 | 266.01 | Upgrade |
Currency Exchange Gain (Loss) | 3,747 | 5,424 | 915.22 | 1,989 | 3,146 | -3,869 | Upgrade |
Other Non Operating Income (Expenses) | 5,212 | 5,848 | 3,825 | 374.36 | 951.36 | 1,343 | Upgrade |
EBT Excluding Unusual Items | 13,210 | 15,345 | 12,501 | 4,445 | 9,959 | -5,978 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -253.14 | Upgrade |
Gain (Loss) on Sale of Investments | -271.82 | -270 | - | -2.91 | -540 | - | Upgrade |
Gain (Loss) on Sale of Assets | 29.65 | 63.61 | -16.97 | -268.86 | 156.42 | -56.23 | Upgrade |
Asset Writedown | -3,153 | -3,153 | -4,771 | - | - | - | Upgrade |
Pretax Income | 9,814 | 11,985 | 7,713 | 4,173 | 9,575 | -6,288 | Upgrade |
Income Tax Expense | 2,250 | 3,294 | -101.91 | 1,296 | 1,897 | 774.82 | Upgrade |
Earnings From Continuing Operations | 7,564 | 8,692 | 7,814 | 2,877 | 7,678 | -7,062 | Upgrade |
Minority Interest in Earnings | -262.75 | -206.8 | -182.45 | -267 | -268.62 | -208.3 | Upgrade |
Net Income | 7,301 | 8,485 | 7,632 | 2,610 | 7,410 | -7,271 | Upgrade |
Net Income to Common | 7,301 | 8,485 | 7,632 | 2,610 | 7,410 | -7,271 | Upgrade |
Net Income Growth | 105.90% | 11.17% | 192.45% | -64.78% | - | - | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | -0.37% | -2.75% | -1.44% | 3.28% | 1.77% | -2.92% | Upgrade |
EPS (Basic) | 579.60 | 672.28 | 588.06 | 198.17 | 581.16 | -580.36 | Upgrade |
EPS (Diluted) | 579.60 | 672.28 | 588.06 | 198.17 | 581.16 | -580.36 | Upgrade |
EPS Growth | 106.67% | 14.32% | 196.74% | -65.90% | - | - | Upgrade |
Free Cash Flow | -33,977 | -12,968 | 19,512 | 12,066 | 2,019 | -1,402 | Upgrade |
Free Cash Flow Per Share | -2697.24 | -1027.51 | 1503.41 | 916.31 | 158.35 | -111.93 | Upgrade |
Dividend Per Share | 80.000 | 80.000 | 100.000 | 60.000 | 60.000 | 60.000 | Upgrade |
Dividend Growth | -20.00% | -20.00% | 66.67% | - | - | -50.00% | Upgrade |
Gross Margin | 10.70% | 9.72% | 10.42% | 10.14% | 11.01% | 11.66% | Upgrade |
Operating Margin | 2.47% | 2.25% | 3.15% | 1.87% | 2.93% | 0.50% | Upgrade |
Profit Margin | 1.70% | 1.97% | 1.81% | 0.66% | 2.09% | -2.26% | Upgrade |
Free Cash Flow Margin | -7.92% | -3.01% | 4.63% | 3.03% | 0.57% | -0.44% | Upgrade |
EBITDA | 29,736 | 29,415 | 30,089 | 25,784 | 28,053 | 19,010 | Upgrade |
EBITDA Margin | 6.93% | 6.82% | 7.13% | 6.48% | 7.91% | 5.91% | Upgrade |
D&A For EBITDA | 19,117 | 19,718 | 16,790 | 18,346 | 17,651 | 17,390 | Upgrade |
EBIT | 10,619 | 9,697 | 13,299 | 7,438 | 10,402 | 1,620 | Upgrade |
EBIT Margin | 2.47% | 2.25% | 3.15% | 1.87% | 2.93% | 0.50% | Upgrade |
Effective Tax Rate | 22.93% | 27.48% | - | 31.06% | 19.81% | - | Upgrade |
Advertising Expenses | - | 22.65 | 12.7 | 7.27 | 7 | 5.61 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.