DYP Co.,Ltd (KRX:092780)
4,425.00
+200.00 (4.73%)
At close: Apr 8, 2026
DYP Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 459,333 | 431,025 | 421,732 | 397,883 | 354,591 |
Other Revenue | - | - | - | -0 | - |
| 459,333 | 431,025 | 421,732 | 397,883 | 354,591 | |
Revenue Growth (YoY) | 6.57% | 2.20% | 5.99% | 12.21% | 10.28% |
Cost of Revenue | 408,900 | 389,106 | 377,791 | 357,538 | 315,551 |
Gross Profit | 50,433 | 41,918 | 43,941 | 40,345 | 39,040 |
Selling, General & Admin | 31,444 | 30,883 | 28,390 | 31,179 | 27,386 |
Amortization of Goodwill & Intangibles | 30.04 | 74.27 | 144.75 | 167.58 | 210 |
Other Operating Expenses | 566.78 | 506.57 | 769.61 | 891.03 | 519.97 |
Operating Expenses | 33,774 | 32,221 | 30,642 | 32,907 | 28,638 |
Operating Income | 16,659 | 9,697 | 13,299 | 7,438 | 10,402 |
Interest Expense | -7,905 | -7,855 | -7,243 | -5,945 | -4,777 |
Interest & Investment Income | 1,375 | 2,230 | 1,705 | 588.8 | 236.09 |
Currency Exchange Gain (Loss) | -93.32 | 5,424 | 915.22 | 1,989 | 3,146 |
Other Non Operating Income (Expenses) | 1,254 | 5,848 | 3,825 | 374.36 | 951.36 |
EBT Excluding Unusual Items | 11,290 | 15,345 | 12,501 | 4,445 | 9,959 |
Gain (Loss) on Sale of Investments | -156.81 | -270 | - | -2.91 | -540 |
Gain (Loss) on Sale of Assets | -30.59 | 63.61 | -16.97 | -268.86 | 156.42 |
Asset Writedown | -5,344 | -3,153 | -4,771 | - | - |
Pretax Income | 5,758 | 11,985 | 7,713 | 4,173 | 9,575 |
Income Tax Expense | -2,311 | 3,294 | -101.91 | 1,296 | 1,897 |
Earnings From Continuing Operations | 8,069 | 8,692 | 7,814 | 2,877 | 7,678 |
Minority Interest in Earnings | -277.13 | -206.8 | -182.45 | -267 | -268.62 |
Net Income | 7,792 | 8,485 | 7,632 | 2,610 | 7,410 |
Net Income to Common | 7,792 | 8,485 | 7,632 | 2,610 | 7,410 |
Net Income Growth | -8.17% | 11.17% | 192.45% | -64.78% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 4.77% | -2.71% | -1.44% | 3.28% | 1.77% |
EPS (Basic) | 617.00 | 672.00 | 588.06 | 198.17 | 581.16 |
EPS (Diluted) | 589.00 | 672.00 | 588.06 | 198.17 | 581.16 |
EPS Growth | -12.35% | 14.27% | 196.74% | -65.90% | - |
Free Cash Flow | -32,595 | -12,968 | 19,512 | 12,066 | 2,019 |
Free Cash Flow Per Share | -2463.99 | -1027.08 | 1503.41 | 916.31 | 158.35 |
Dividend Per Share | - | - | 100.000 | 60.000 | 60.000 |
Dividend Growth | - | - | 66.67% | - | - |
Gross Margin | 10.98% | 9.72% | 10.42% | 10.14% | 11.01% |
Operating Margin | 3.63% | 2.25% | 3.15% | 1.87% | 2.93% |
Profit Margin | 1.70% | 1.97% | 1.81% | 0.66% | 2.09% |
Free Cash Flow Margin | -7.10% | -3.01% | 4.63% | 3.03% | 0.57% |
EBITDA | 34,577 | 29,415 | 30,089 | 25,784 | 28,053 |
EBITDA Margin | 7.53% | 6.82% | 7.13% | 6.48% | 7.91% |
D&A For EBITDA | 17,918 | 19,718 | 16,790 | 18,346 | 17,651 |
EBIT | 16,659 | 9,697 | 13,299 | 7,438 | 10,402 |
EBIT Margin | 3.63% | 2.25% | 3.15% | 1.87% | 2.93% |
Effective Tax Rate | - | 27.48% | - | 31.06% | 19.81% |
Advertising Expenses | 22.2 | 22.65 | 12.7 | 7.27 | 7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.