Dynamic Design Co., LTD. (KRX:145210)
224.00
+2.00 (0.90%)
Mar 25, 2026, 7:44 AM KST
Dynamic Design 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 | 80,190 | 62,574 | 56,959 | 58,199 | 52,654 |
Other Revenue | - | - | -0 | - | - |
| 80,190 | 62,574 | 56,959 | 58,199 | 52,654 | |
Revenue Growth (YoY) | 28.15% | 9.86% | -2.13% | 10.53% | -31.43% |
Cost of Revenue | 64,875 | 51,288 | 50,854 | 54,466 | 54,353 |
Gross Profit | 15,314 | 11,285 | 6,105 | 3,733 | -1,699 |
Selling, General & Admin | 14,346 | 12,396 | 12,038 | 10,081 | 13,246 |
Research & Development | 592.26 | 632.21 | 619.97 | 386.61 | 433.89 |
Amortization of Goodwill & Intangibles | 46.15 | 26.48 | 36.84 | 22.66 | 19.59 |
Other Operating Expenses | 757.67 | 513.84 | 1,155 | 435.53 | 777.94 |
Operating Expenses | 15,308 | 15,615 | 16,539 | 11,880 | 16,228 |
Operating Income | 6.54 | -4,330 | -10,433 | -8,147 | -17,928 |
Interest Expense | -3,705 | -3,471 | -1,786 | -5,811 | -4,194 |
Interest & Investment Income | 84.79 | 198.22 | 215.47 | 1,668 | 307.73 |
Earnings From Equity Investments | - | -1,613 | - | 525.93 | 3,157 |
Currency Exchange Gain (Loss) | -1,270 | 1,483 | 823.24 | 732.29 | 1,509 |
Other Non Operating Income (Expenses) | 914.79 | 9,935 | -16,609 | -43,539 | 7,365 |
EBT Excluding Unusual Items | -3,968 | 2,202 | -27,790 | -54,570 | -9,783 |
Gain (Loss) on Sale of Investments | -945.86 | -8,471 | 1,360 | -6,597 | -659.42 |
Gain (Loss) on Sale of Assets | 99.03 | 14.28 | 602.47 | 304.38 | 4,291 |
Asset Writedown | -2,273 | -520.92 | -851.14 | -5,053 | -18,312 |
Other Unusual Items | -1,403 | - | - | 1,309 | - |
Pretax Income | -8,491 | -6,775 | -26,679 | -64,607 | -24,462 |
Income Tax Expense | 387.85 | 168.22 | -410.12 | -134.45 | -333.46 |
Earnings From Continuing Operations | -8,879 | -6,943 | -26,269 | -64,472 | -24,129 |
Earnings From Discontinued Operations | - | -128.14 | -834.16 | -214.41 | -1,633 |
Net Income to Company | -8,879 | -7,072 | -27,103 | -64,687 | -25,762 |
Minority Interest in Earnings | 63.12 | 661.11 | 6.8 | 20.22 | 25.46 |
Net Income | -8,816 | -6,410 | -27,096 | -64,667 | -25,736 |
Net Income to Common | -8,816 | -6,410 | -27,096 | -64,667 | -25,736 |
Shares Outstanding (Basic) | 36 | 35 | 33 | 13 | 10 |
Shares Outstanding (Diluted) | 36 | 35 | 33 | 13 | 10 |
Shares Change (YoY) | 4.27% | 6.57% | 143.26% | 27.54% | 59.75% |
EPS (Basic) | -244.00 | -185.00 | -833.37 | -4838.20 | -2455.79 |
EPS (Diluted) | -244.00 | -185.00 | -833.37 | -4838.20 | -2455.81 |
Free Cash Flow | -16,156 | -15,477 | -12,735 | -28,548 | -26,128 |
Free Cash Flow Per Share | -447.16 | -446.64 | -391.69 | -2135.91 | -2493.18 |
Gross Margin | 19.10% | 18.04% | 10.72% | 6.41% | -3.23% |
Operating Margin | 0.01% | -6.92% | -18.32% | -14.00% | -34.05% |
Profit Margin | -10.99% | -10.24% | -47.57% | -111.11% | -48.88% |
Free Cash Flow Margin | -20.15% | -24.73% | -22.36% | -49.05% | -49.62% |
EBITDA | 2,276 | -2,431 | -7,272 | -5,245 | -11,022 |
EBITDA Margin | 2.84% | -3.89% | -12.77% | -9.01% | -20.93% |
D&A For EBITDA | 2,269 | 1,899 | 3,162 | 2,902 | 6,906 |
EBIT | 6.54 | -4,330 | -10,433 | -8,147 | -17,928 |
EBIT Margin | 0.01% | -6.92% | -18.32% | -14.00% | -34.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.