DSR Corp (KRX:155660)
South Korea · Delayed Price · Currency is KRW 4,100.00
+130.00 (3.27%)
Jun 9, 2026, 1:42 PM KST
DSR Corp Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 304,641 | 302,390 | 299,809 | 291,095 | 367,457 | 272,418 |
Other Revenue | - | - | - | - | -0 | - |
| 304,641 | 302,390 | 299,809 | 291,095 | 367,457 | 272,418 | |
Revenue Growth (YoY) | -0.37% | 0.86% | 2.99% | -20.78% | 34.89% | 17.94% |
Cost of Revenue | 257,057 | 255,850 | 255,077 | 242,938 | 304,751 | 236,966 |
Gross Profit | 47,584 | 46,539 | 44,732 | 48,157 | 62,706 | 35,451 |
Selling, General & Admin | 26,904 | 26,810 | 28,773 | 23,472 | 26,619 | 21,896 |
Operating Expenses | 27,929 | 28,379 | 29,816 | 23,895 | 26,931 | 21,997 |
Operating Income | 19,656 | 18,160 | 14,916 | 24,262 | 35,775 | 13,454 |
Interest Expense | -3,234 | -3,280 | -4,269 | -5,086 | -2,683 | -1,178 |
Interest & Investment Income | 1,140 | 1,222 | 1,849 | 2,327 | 839.36 | 742.63 |
Earnings From Equity Investments | 1,730 | 1,457 | 302.77 | - | - | - |
Currency Exchange Gain (Loss) | 953.37 | -1,643 | 2,870 | -1,090 | 1,221 | 2,821 |
Other Non Operating Income (Expenses) | 853.17 | 584.47 | -1,690 | -355.54 | -513.23 | 298.9 |
EBT Excluding Unusual Items | 21,098 | 16,500 | 13,979 | 20,057 | 34,639 | 16,138 |
Gain (Loss) on Sale of Investments | 4,555 | 2,905 | 2,081 | 2,266 | -2,370 | -211.77 |
Gain (Loss) on Sale of Assets | -34.13 | -29.76 | 3,205 | 32.01 | 60.26 | 12.77 |
Pretax Income | 26,419 | 19,376 | 19,266 | 22,355 | 32,329 | 15,939 |
Income Tax Expense | 5,968 | 4,507 | 4,753 | 4,805 | 7,781 | 3,401 |
Earnings From Continuing Operations | 20,451 | 14,868 | 14,513 | 17,550 | 24,548 | 12,539 |
Minority Interest in Earnings | 45.19 | 93.21 | 31.52 | -64.29 | -522.23 | -248.96 |
Net Income | 20,496 | 14,961 | 14,544 | 17,486 | 24,026 | 12,290 |
Net Income to Common | 20,496 | 14,961 | 14,544 | 17,486 | 24,026 | 12,290 |
Net Income Growth | 44.75% | 2.87% | -16.82% | -27.22% | 95.49% | 37.64% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.17% | -0.22% | 0.22% | - | - | - |
EPS (Basic) | 1280.96 | 935.09 | 907.00 | 1092.85 | 1501.60 | 768.10 |
EPS (Diluted) | 1280.96 | 935.09 | 907.00 | 1092.85 | 1501.60 | 768.10 |
EPS Growth | 45.00% | 3.10% | -17.01% | -27.22% | 95.49% | 37.64% |
Free Cash Flow | 10,577 | 2,138 | -5,790 | 17,813 | -24,021 | -2,878 |
Free Cash Flow Per Share | 661.06 | 133.65 | -361.08 | 1113.30 | -1501.32 | -179.86 |
Dividend Per Share | - | - | - | - | 60.000 | 50.000 |
Dividend Growth | - | - | - | - | 20.00% | - |
Gross Margin | 15.62% | 15.39% | 14.92% | 16.54% | 17.07% | 13.01% |
Operating Margin | 6.45% | 6.00% | 4.98% | 8.33% | 9.74% | 4.94% |
Profit Margin | 6.73% | 4.95% | 4.85% | 6.01% | 6.54% | 4.51% |
Free Cash Flow Margin | 3.47% | 0.71% | -1.93% | 6.12% | -6.54% | -1.06% |
EBITDA | 30,035 | 29,617 | 25,540 | 34,753 | 45,597 | 21,886 |
EBITDA Margin | 9.86% | 9.79% | 8.52% | 11.94% | 12.41% | 8.03% |
D&A For EBITDA | 10,380 | 11,457 | 10,624 | 10,491 | 9,822 | 8,432 |
EBIT | 19,656 | 18,160 | 14,916 | 24,262 | 35,775 | 13,454 |
EBIT Margin | 6.45% | 6.00% | 4.98% | 8.33% | 9.74% | 4.94% |
Effective Tax Rate | 22.59% | 23.26% | 24.67% | 21.49% | 24.07% | 21.34% |