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	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	307,487	299,809	291,095	367,457	272,418	230,980	Upgrade
Other Revenue	0	-	-	-0	-	-	Upgrade
Revenue	307,487	299,809	291,095	367,457	272,418	230,980	Upgrade
Revenue Growth (YoY)	7.49%	2.99%	-20.78%	34.89%	17.94%	-2.26%	Upgrade
Cost of Revenue	261,034	255,077	242,938	304,751	236,966	198,595	Upgrade
Gross Profit	46,453	44,732	48,157	62,706	35,451	32,385	Upgrade
Selling, General & Admin	28,299	28,773	23,472	26,619	21,896	20,225	Upgrade
Operating Expenses	30,035	29,816	23,895	26,931	21,997	20,310	Upgrade
Operating Income	16,419	14,916	24,262	35,775	13,454	12,076	Upgrade
Interest Expense	-3,365	-4,269	-5,086	-2,683	-1,178	-934.54	Upgrade
Interest & Investment Income	1,421	1,849	2,327	839.36	742.63	658.75	Upgrade
Earnings From Equity Investments	1,422	302.77	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	448.94	2,870	-1,090	1,221	2,821	-1,234	Upgrade
Other Non Operating Income (Expenses)	-929.72	-1,690	-355.54	-513.23	298.9	238.54	Upgrade
EBT Excluding Unusual Items	15,415	13,979	20,057	34,639	16,138	10,805	Upgrade
Gain (Loss) on Sale of Investments	2,781	2,081	2,266	-2,370	-211.77	550.97	Upgrade
Gain (Loss) on Sale of Assets	-54.45	3,205	32.01	60.26	12.77	7.03	Upgrade
Pretax Income	18,142	19,266	22,355	32,329	15,939	11,363	Upgrade
Income Tax Expense	4,703	4,753	4,805	7,781	3,401	2,387	Upgrade
Earnings From Continuing Operations	13,439	14,513	17,550	24,548	12,539	8,976	Upgrade
Minority Interest in Earnings	257.04	31.52	-64.29	-522.23	-248.96	-47.21	Upgrade
Net Income	13,696	14,544	17,486	24,026	12,290	8,929	Upgrade
Net Income to Common	13,696	14,544	17,486	24,026	12,290	8,929	Upgrade
Net Income Growth	-9.40%	-16.82%	-27.22%	95.49%	37.64%	2.17%	Upgrade
Shares Outstanding (Basic)	16	16	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	16	16	16	16	16	16	Upgrade
Shares Change (YoY)	-0.02%	-	-	-	-	-	Upgrade
EPS (Basic)	856.01	909.02	1092.85	1501.60	768.10	558.05	Upgrade
EPS (Diluted)	856.01	909.02	1092.85	1501.60	768.10	558.05	Upgrade
EPS Growth	-9.39%	-16.82%	-27.22%	95.49%	37.64%	2.17%	Upgrade
Free Cash Flow	-2,309	-5,790	17,813	-24,021	-2,878	8,509	Upgrade
Free Cash Flow Per Share	-144.32	-361.89	1113.30	-1501.32	-179.86	531.84	Upgrade
Dividend Per Share	70.000	70.000	-	60.000	50.000	50.000	Upgrade
Dividend Growth	-	-	-	20.00%	-	-	Upgrade
Gross Margin	15.11%	14.92%	16.54%	17.07%	13.01%	14.02%	Upgrade
Operating Margin	5.34%	4.98%	8.33%	9.74%	4.94%	5.23%	Upgrade
Profit Margin	4.45%	4.85%	6.01%	6.54%	4.51%	3.87%	Upgrade
Free Cash Flow Margin	-0.75%	-1.93%	6.12%	-6.54%	-1.06%	3.68%	Upgrade
EBITDA	27,662	25,540	34,753	45,597	21,886	20,192	Upgrade
EBITDA Margin	9.00%	8.52%	11.94%	12.41%	8.03%	8.74%	Upgrade
D&A For EBITDA	11,243	10,624	10,491	9,822	8,432	8,116	Upgrade
EBIT	16,419	14,916	24,262	35,775	13,454	12,076	Upgrade
EBIT Margin	5.34%	4.98%	8.33%	9.74%	4.94%	5.23%	Upgrade
Effective Tax Rate	25.92%	24.67%	21.49%	24.07%	21.34%	21.01%	Upgrade

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