Dragonfly GF Co., Ltd (KOSDAQ:030350)
South Korea
· Delayed Price · Currency is KRW 973.00
-18.00 (-1.82%)
At close: Mar 21, 2025
Dragonfly GF 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 |
| Revenue | 16,641 | 25,627 | 16,618 | 7,097 | 6,297 | 3,777 | Upgrade
|
| Revenue Growth (YoY) | -47.24% | 54.21% | 134.16% | 12.70% | 66.73% | -37.89% | Upgrade
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| Cost of Revenue | 164.28 | 128.09 | 178.67 | 1,433 | 645.32 | 9.83 | Upgrade
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| Gross Profit | 16,476 | 25,499 | 16,439 | 5,663 | 5,652 | 3,767 | Upgrade
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| Selling, General & Admin | 16,978 | 29,506 | 22,432 | 11,674 | 6,536 | 4,352 | Upgrade
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| Research & Development | 1,955 | 2,404 | 2,747 | 1,918 | 1,715 | 1,816 | Upgrade
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| Amortization of Goodwill & Intangibles | 116.81 | 2,091 | 2,573 | 516.73 | 286.7 | 26.47 | Upgrade
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| Other Operating Expenses | 73.95 | 84.21 | 124.79 | 76.28 | 79.12 | 12.08 | Upgrade
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| Operating Expenses | 21,588 | 36,880 | 35,377 | 15,260 | 9,468 | 7,253 | Upgrade
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| Operating Income | -5,111 | -11,381 | -18,938 | -9,596 | -3,817 | -3,486 | Upgrade
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| Interest Expense | -612.28 | -306.43 | -226.16 | -491.35 | -1,054 | -49.38 | Upgrade
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| Interest & Investment Income | 71.67 | 95.45 | 420.53 | 319.69 | 143.64 | 67.76 | Upgrade
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| Earnings From Equity Investments | 690.65 | -599.14 | -3,009 | -692.16 | 105.87 | -13.18 | Upgrade
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| Currency Exchange Gain (Loss) | 27.23 | 66.86 | -1.49 | 3.87 | 26.08 | -17.72 | Upgrade
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| Other Non Operating Income (Expenses) | 377.52 | 374.38 | 586.15 | -2,497 | -9,545 | -3,658 | Upgrade
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| EBT Excluding Unusual Items | -4,557 | -11,750 | -21,168 | -12,953 | -14,140 | -7,156 | Upgrade
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| Gain (Loss) on Sale of Investments | -557.44 | -1,658 | -3,506 | 206.2 | -353.64 | 5.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.29 | 1,522 | -57.74 | -25.29 | 28.08 | 7.71 | Upgrade
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| Asset Writedown | -2,401 | -2,401 | -3,776 | -2,005 | -798 | -982.11 | Upgrade
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| Other Unusual Items | - | - | 45.39 | - | - | - | Upgrade
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| Pretax Income | -7,514 | -14,287 | -28,462 | -14,777 | -15,264 | -8,124 | Upgrade
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| Income Tax Expense | -56.09 | -87.32 | -416.69 | -347.76 | 50.71 | 70.61 | Upgrade
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| Earnings From Continuing Operations | -7,458 | -14,200 | -28,046 | -14,430 | -15,314 | -8,195 | Upgrade
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| Minority Interest in Earnings | 57.31 | 146.28 | 390.92 | - | -177.67 | - | Upgrade
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| Net Income | -7,400 | -14,053 | -27,655 | -14,430 | -15,492 | -8,195 | Upgrade
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| Net Income to Common | -7,400 | -14,053 | -27,655 | -14,430 | -15,492 | -8,195 | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 13 | 8 | 4 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 13 | 8 | 4 | 3 | Upgrade
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| Shares Change (YoY) | 0.15% | 4.55% | 59.52% | 97.63% | 30.40% | 0.84% | Upgrade
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| EPS (Basic) | -532.66 | -1012.70 | -2083.58 | -1734.21 | -3679.63 | -2538.19 | Upgrade
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| EPS (Diluted) | -532.66 | -1012.70 | -2083.58 | -1734.21 | -3679.63 | -2538.19 | Upgrade
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| Free Cash Flow | -4,153 | -7,154 | -10,803 | -9,157 | -9,818 | -5,359 | Upgrade
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| Free Cash Flow Per Share | -298.95 | -515.50 | -813.97 | -1100.50 | -2331.88 | -1659.70 | Upgrade
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| Gross Margin | 99.01% | 99.50% | 98.92% | 79.80% | 89.75% | 99.74% | Upgrade
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| Operating Margin | -30.72% | -44.41% | -113.96% | -135.22% | -60.61% | -92.30% | Upgrade
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| Profit Margin | -44.47% | -54.84% | -166.41% | -203.33% | -246.02% | -216.98% | Upgrade
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| Free Cash Flow Margin | -24.96% | -27.91% | -65.01% | -129.03% | -155.91% | -141.88% | Upgrade
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| EBITDA | -4,511 | -8,253 | -15,244 | -8,034 | -2,681 | -2,425 | Upgrade
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| EBITDA Margin | -27.11% | -32.20% | -91.73% | -113.20% | -42.58% | -64.19% | Upgrade
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| D&A For EBITDA | 600.71 | 3,129 | 3,694 | 1,562 | 1,135 | 1,061 | Upgrade
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| EBIT | -5,111 | -11,381 | -18,938 | -9,596 | -3,817 | -3,486 | Upgrade
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| EBIT Margin | -30.72% | -44.41% | -113.96% | -135.22% | -60.61% | -92.30% | Upgrade
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| Advertising Expenses | - | 2,666 | 2,561 | 343.64 | 121.26 | 31.83 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.