DAEDUCK ELECTRONICS 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	Mar '25 Mar 31, 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	892,746	892,136	909,651	1,316,163	1,000,932	930,897
Other Revenue	-0	-0	-0	-0	-0	-
Revenue	892,746	892,136	909,651	1,316,163	1,000,932	930,897
Revenue Growth (YoY)	-1.55%	-1.93%	-30.89%	31.49%	7.52%	-
Cost of Revenue	834,694	830,967	834,912	1,019,882	883,520	881,473
Gross Profit	58,052	61,168	74,740	296,282	117,411	49,424
Selling, General & Admin	45,535	44,740	46,075	60,131	40,962	40,183
Research & Development	69.92	70.17	61.18	325.81	256.39	706.06
Other Operating Expenses	870.94	896.25	1,123	1,513	1,248	1,978
Operating Expenses	50,108	49,909	51,008	63,759	45,444	45,402
Operating Income	7,944	11,259	23,732	232,523	71,967	4,022
Interest Expense	-706.22	-682.68	-921.37	-640.99	-571.61	-611.15
Interest & Investment Income	7,797	7,982	6,252	2,957	106.52	81.58
Currency Exchange Gain (Loss)	5,239	9,863	3,774	7,714	7,888	-15,613
Other Non Operating Income (Expenses)	1,061	1,731	1,997	2,144	620.14	1,215
EBT Excluding Unusual Items	21,334	30,154	34,833	244,697	80,011	-10,905
Gain (Loss) on Sale of Investments	-24.01	-24.01	10.79	-663.1	-	-
Gain (Loss) on Sale of Assets	32.54	37.14	-6,468	485.89	-155.47	-2,972
Pretax Income	21,342	30,167	28,376	244,520	79,855	-13,877
Income Tax Expense	5,251	6,404	2,998	60,595	12,402	-767.63
Earnings From Continuing Operations	16,091	23,763	25,378	183,925	67,454	-13,109
Earnings From Discontinued Operations	-	-	-	-	-4,426	-
Net Income	16,091	23,763	25,378	183,925	63,027	-13,109
Preferred Dividends & Other Adjustments	747.33	976.72	-	-	-	-518.21
Net Income to Common	15,344	22,786	25,378	183,925	63,027	-12,591
Net Income Growth	-0.23%	-6.36%	-86.20%	191.82%	-	-
Shares Outstanding (Basic)	52	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52	52
Shares Change (YoY)	-	-	-	-	0.00%	-
EPS (Basic)	297.87	442.34	492.65	3570.50	1223.54	-244.43
EPS (Diluted)	297.87	442.34	492.65	3570.50	1223.54	-244.43
EPS Growth	-4.86%	-10.21%	-86.20%	191.82%	-	-
Free Cash Flow	21,509	38,227	63,700	88,807	74,285	-21,310
Free Cash Flow Per Share	417.54	742.09	1236.60	1723.99	1442.08	-413.69
Gross Margin	6.50%	6.86%	8.22%	22.51%	11.73%	5.31%
Operating Margin	0.89%	1.26%	2.61%	17.67%	7.19%	0.43%
Profit Margin	1.72%	2.55%	2.79%	13.97%	6.30%	-1.35%
Free Cash Flow Margin	2.41%	4.29%	7.00%	6.75%	7.42%	-2.29%
EBITDA	122,459	128,696	138,782	337,328	173,024	89,240
EBITDA Margin	13.72%	14.43%	15.26%	25.63%	17.29%	9.59%
D&A For EBITDA	114,515	117,436	115,050	104,805	101,057	85,218
EBIT	7,944	11,259	23,732	232,523	71,967	4,022
EBIT Margin	0.89%	1.26%	2.61%	17.67%	7.19%	0.43%
Effective Tax Rate	24.60%	21.23%	10.57%	24.78%	15.53%	-

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