d'Alba Global Co., Ltd. (KRX:483650)
South Korea · Delayed Price · Currency is KRW 220,000
-9,000 (-3.93%)
At close: Aug 31, 2026
d'Alba Global 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 635,706 | 519,735 | 309,063 | 200,802 | 145,205 |
Other Revenue | - | - | - | -0 | -0 |
| 635,706 | 519,735 | 309,063 | 200,802 | 145,205 | |
Revenue Growth | 54.62% | 68.16% | 53.91% | 38.29% | - |
Cost of Revenue | 151,549 | 125,306 | 74,720 | 53,952 | 39,739 |
Gross Profit | 484,156 | 394,429 | 234,343 | 146,850 | 105,467 |
Selling, General & Admin | 344,308 | 287,653 | 171,820 | 112,624 | 89,813 |
Research & Development | 1,973 | 1,815 | 1,314 | 764.12 | 555.22 |
Amortization of Goodwill & Intangibles | 66.64 | 63.39 | 21.58 | 0.68 | 0.23 |
Other Operating Expenses | 1,829 | 2,139 | 630.97 | 661.81 | 195.71 |
Operating Expenses | 349,637 | 292,960 | 174,498 | 114,404 | 90,851 |
Operating Income | 134,519 | 101,469 | 59,845 | 32,446 | 14,616 |
Interest Expense | -305.99 | -247.4 | -783.47 | -1,298 | -659.73 |
Interest & Investment Income | 2,305 | 2,079 | 934.7 | 603.21 | 233.12 |
Currency Exchange Gain (Loss) | 4,134 | -530.78 | 1,861 | -159.28 | -24.45 |
Other Non Operating Income (Expenses) | -261.68 | -390.93 | -32,792 | -16,271 | -10,142 |
EBT Excluding Unusual Items | 140,391 | 102,379 | 29,065 | 15,321 | 4,023 |
Gain (Loss) on Sale of Investments | 2,503 | 553 | - | - | - |
Gain (Loss) on Sale of Assets | 3.76 | -3.85 | - | - | -10.78 |
Pretax Income | 142,898 | 102,928 | 29,065 | 15,321 | 4,012 |
Income Tax Expense | 34,000 | 23,875 | 13,656 | 1,716 | 3,121 |
Net Income | 108,898 | 79,054 | 15,409 | 13,605 | 890.98 |
Net Income to Common | 108,898 | 79,054 | 15,409 | 13,605 | 890.98 |
Net Income Growth | 62.16% | 413.04% | 13.26% | 1426.95% | - |
Shares Outstanding (Basic) | 12 | 12 | 11 | 9 | 9 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 9 | 9 |
Shares Change | 14.02% | 17.42% | 14.34% | 7.95% | - |
EPS (Basic) | 8795.53 | 6593.69 | 1445.40 | 1542.49 | 103.16 |
EPS (Diluted) | 8413.36 | 6315.00 | 1445.00 | 1526.40 | 103.16 |
EPS Growth | 42.22% | 337.02% | -5.33% | 1379.68% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 95,224 | 68,181 | 14,974 | 24,223 | 13,675 |
Free Cash Flow Per Share | 7356.97 | 5446.51 | 1404.63 | 2597.93 | 1583.25 |
Gross Margin | 76.16% | 75.89% | 75.82% | 73.13% | 72.63% |
Operating Margin | 21.16% | 19.52% | 19.36% | 16.16% | 10.07% |
Profit Margin | 17.13% | 15.21% | 4.99% | 6.78% | 0.61% |
Free Cash Flow Margin | 14.98% | 13.12% | 4.84% | 12.06% | 9.42% |
EBITDA | 136,020 | 102,841 | 60,574 | 32,872 | 14,820 |
EBITDA Margin | 21.40% | 19.79% | 19.60% | 16.37% | 10.21% |
D&A For EBITDA | 1,500 | 1,372 | 729.51 | 425.91 | 204.04 |
EBIT | 134,519 | 101,469 | 59,845 | 32,446 | 14,616 |
EBIT Margin | 21.16% | 19.52% | 19.36% | 16.16% | 10.07% |
Effective Tax Rate | 23.79% | 23.20% | 46.98% | 11.20% | 77.79% |
Advertising Expenses | - | 120,525 | 73,569 | 35,144 | 29,132 |