DSR Corp (KRX:155660)
South Korea · Delayed Price · Currency is KRW 4,475.00
+40.00 (0.90%)
Sep 2, 2026, 1:39 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 | Jun '26 Jun 30, 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 | 316,165 | 302,390 | 299,809 | 291,095 | 367,457 | 272,418 |
Other Revenue | 0 | - | - | - | -0 | - |
| 316,165 | 302,390 | 299,809 | 291,095 | 367,457 | 272,418 | |
Revenue Growth | 2.98% | 0.86% | 2.99% | -20.78% | 34.89% | 17.94% |
Cost of Revenue | 267,741 | 255,850 | 255,077 | 242,938 | 304,751 | 236,966 |
Gross Profit | 48,424 | 46,539 | 44,732 | 48,157 | 62,706 | 35,451 |
Selling, General & Admin | 26,612 | 26,810 | 28,773 | 23,472 | 26,619 | 21,896 |
Operating Expenses | 28,193 | 28,379 | 29,816 | 23,895 | 26,931 | 21,997 |
Operating Income | 20,230 | 18,160 | 14,916 | 24,262 | 35,775 | 13,454 |
Interest Expense | -3,295 | -3,280 | -4,269 | -5,086 | -2,683 | -1,178 |
Interest & Investment Income | 1,152 | 1,222 | 1,849 | 2,327 | 839.36 | 742.63 |
Earnings From Equity Investments | 1,975 | 1,457 | 302.77 | - | - | - |
Currency Exchange Gain (Loss) | 6,957 | -1,643 | 2,870 | -1,090 | 1,221 | 2,821 |
Other Non Operating Income (Expenses) | 704.66 | 584.47 | -1,690 | -355.54 | -513.23 | 298.9 |
EBT Excluding Unusual Items | 27,724 | 16,500 | 13,979 | 20,057 | 34,639 | 16,138 |
Gain (Loss) on Sale of Investments | 11,711 | 2,905 | 2,081 | 2,266 | -2,370 | -211.77 |
Gain (Loss) on Sale of Assets | -21.41 | -29.76 | 3,205 | 32.01 | 60.26 | 12.77 |
Asset Writedown | 1,326 | - | - | - | - | - |
Pretax Income | 40,739 | 19,376 | 19,266 | 22,355 | 32,329 | 15,939 |
Income Tax Expense | 9,131 | 4,507 | 4,753 | 4,805 | 7,781 | 3,401 |
Earnings From Continuing Operations | 31,609 | 14,868 | 14,513 | 17,550 | 24,548 | 12,539 |
Minority Interest in Earnings | -79.16 | 93.21 | 31.52 | -64.29 | -522.23 | -248.96 |
Net Income | 31,530 | 14,961 | 14,544 | 17,486 | 24,026 | 12,290 |
Net Income to Common | 31,530 | 14,961 | 14,544 | 17,486 | 24,026 | 12,290 |
Net Income Growth | 228.15% | 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 | -0.14% | -0.22% | 0.22% | - | - | - |
EPS (Basic) | 1970.17 | 935.09 | 907.00 | 1092.85 | 1501.60 | 768.10 |
EPS (Diluted) | 1970.17 | 935.09 | 907.00 | 1092.85 | 1501.60 | 768.10 |
EPS Growth | 228.62% | 3.10% | -17.01% | -27.22% | 95.49% | 37.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,445 | 2,138 | -5,790 | 17,813 | -24,021 | -2,878 |
Free Cash Flow Per Share | 277.75 | 133.65 | -361.08 | 1113.30 | -1501.32 | -179.86 |
Dividend Per Share | - | - | - | - | 60.000 | 50.000 |
Dividend Growth | - | - | - | - | 20.00% | 0% |
Gross Margin | 15.32% | 15.39% | 14.92% | 16.54% | 17.07% | 13.01% |
Operating Margin | 6.40% | 6.00% | 4.98% | 8.33% | 9.74% | 4.94% |
Profit Margin | 9.97% | 4.95% | 4.85% | 6.01% | 6.54% | 4.51% |
Free Cash Flow Margin | 1.41% | 0.71% | -1.93% | 6.12% | -6.54% | -1.06% |
EBITDA | 32,190 | 29,617 | 25,540 | 34,753 | 45,597 | 21,886 |
EBITDA Margin | 10.18% | 9.79% | 8.52% | 11.94% | 12.41% | 8.03% |
D&A For EBITDA | 11,959 | 11,457 | 10,624 | 10,491 | 9,822 | 8,432 |
EBIT | 20,230 | 18,160 | 14,916 | 24,262 | 35,775 | 13,454 |
EBIT Margin | 6.40% | 6.00% | 4.98% | 8.33% | 9.74% | 4.94% |
Effective Tax Rate | 22.41% | 23.26% | 24.67% | 21.49% | 24.07% | 21.34% |