DSR Corp 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
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
Operating Revenue	307,487	299,809	291,095	367,457	272,418	230,980
Other Revenue	0	-	-	-0	-	-
Revenue	307,487	299,809	291,095	367,457	272,418	230,980
Revenue Growth (YoY)	7.49%	2.99%	-20.78%	34.89%	17.94%	-2.26%
Cost of Revenue	261,034	255,077	242,938	304,751	236,966	198,595
Gross Profit	46,453	44,732	48,157	62,706	35,451	32,385
Selling, General & Admin	28,299	28,773	23,472	26,619	21,896	20,225
Operating Expenses	30,035	29,816	23,895	26,931	21,997	20,310
Operating Income	16,419	14,916	24,262	35,775	13,454	12,076
Interest Expense	-3,365	-4,269	-5,086	-2,683	-1,178	-934.54
Interest & Investment Income	1,421	1,849	2,327	839.36	742.63	658.75
Earnings From Equity Investments	1,422	302.77	-	-	-	-
Currency Exchange Gain (Loss)	448.94	2,870	-1,090	1,221	2,821	-1,234
Other Non Operating Income (Expenses)	-929.72	-1,690	-355.54	-513.23	298.9	238.54
EBT Excluding Unusual Items	15,415	13,979	20,057	34,639	16,138	10,805
Gain (Loss) on Sale of Investments	2,781	2,081	2,266	-2,370	-211.77	550.97
Gain (Loss) on Sale of Assets	-54.45	3,205	32.01	60.26	12.77	7.03
Pretax Income	18,142	19,266	22,355	32,329	15,939	11,363
Income Tax Expense	4,703	4,753	4,805	7,781	3,401	2,387
Earnings From Continuing Operations	13,439	14,513	17,550	24,548	12,539	8,976
Minority Interest in Earnings	257.04	31.52	-64.29	-522.23	-248.96	-47.21
Net Income	13,696	14,544	17,486	24,026	12,290	8,929
Net Income to Common	13,696	14,544	17,486	24,026	12,290	8,929
Net Income Growth	-9.40%	-16.82%	-27.22%	95.49%	37.64%	2.17%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	856.10	909.02	1092.85	1501.60	768.10	558.05
EPS (Diluted)	856.10	909.02	1092.85	1501.60	768.10	558.05
EPS Growth	-9.38%	-16.82%	-27.22%	95.49%	37.64%	2.17%
Free Cash Flow	-2,309	-5,790	17,813	-24,021	-2,878	8,509
Free Cash Flow Per Share	-144.34	-361.89	1113.30	-1501.32	-179.86	531.84
Dividend Per Share	70.000	70.000	-	60.000	50.000	50.000
Dividend Growth	-	-	-	20.00%	-	-
Gross Margin	15.11%	14.92%	16.54%	17.07%	13.01%	14.02%
Operating Margin	5.34%	4.98%	8.33%	9.74%	4.94%	5.23%
Profit Margin	4.45%	4.85%	6.01%	6.54%	4.51%	3.87%
Free Cash Flow Margin	-0.75%	-1.93%	6.12%	-6.54%	-1.06%	3.68%
EBITDA	27,662	25,540	34,753	45,597	21,886	20,192
EBITDA Margin	9.00%	8.52%	11.94%	12.41%	8.03%	8.74%
D&A For EBITDA	11,243	10,624	10,491	9,822	8,432	8,116
EBIT	16,419	14,916	24,262	35,775	13,454	12,076
EBIT Margin	5.34%	4.98%	8.33%	9.74%	4.94%	5.23%
Effective Tax Rate	25.92%	24.67%	21.49%	24.07%	21.34%	21.01%

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