Digital Daesung Co., Ltd. (KOSDAQ:068930)

Digital Daesung Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	230,935	217,722	211,549	210,818	196,904	148,451
Other Revenue	-0	-0	-0	-	-0	-
Revenue	230,935	217,722	211,549	210,818	196,904	148,451
Revenue Growth (YoY)	10.31%	2.92%	0.35%	7.07%	32.64%	5.56%
Cost of Revenue	131,758	123,167	116,477	119,707	116,222	86,732
Gross Profit	99,177	94,555	95,072	91,111	80,683	61,719
Selling, General & Admin	64,215	63,521	63,062	56,007	49,572	41,418
Research & Development	469.58	468.47	477.16	460.96	444.2	950.85
Other Operating Expenses	2,729	2,851	2,657	2,536	2,247	1,586
Operating Expenses	71,526	70,854	70,164	62,659	55,440	47,506
Operating Income	27,650	23,701	24,908	28,452	25,242	14,213
Interest Expense	-3,536	-2,662	-1,000	-515.16	-237.35	-182.25
Interest & Investment Income	1,175	1,333	1,717	1,020	609.84	857.97
Earnings From Equity Investments	-533.02	-209.51	-1,605	-473.2	-33.34	-17.25
Currency Exchange Gain (Loss)	8.43	9.33	6.19	-503.26	-1.46	4.44
Other Non Operating Income (Expenses)	-908.9	-1,670	-653.14	-166.38	-61.61	-806.93
EBT Excluding Unusual Items	23,857	20,501	23,373	27,813	25,519	14,069
Gain (Loss) on Sale of Investments	267.96	267	0.04	0.44	259.13	-233.14
Gain (Loss) on Sale of Assets	-55.69	-30.21	20.23	11.24	15.04	-6.13
Asset Writedown	-1,710	-1,710	-1,659	-1,000	-1,022	-
Pretax Income	22,359	19,028	21,734	26,825	24,771	13,830
Income Tax Expense	4,323	2,949	4,739	5,570	4,733	2,970
Earnings From Continuing Operations	18,036	16,080	16,994	21,255	20,038	10,860
Minority Interest in Earnings	-1,903	-916.51	-4,472	-3,074	-2,904	-2,189
Net Income	16,133	15,163	12,522	18,182	17,134	8,671
Net Income to Common	16,133	15,163	12,522	18,182	17,134	8,671
Net Income Growth	32.34%	21.09%	-31.13%	6.11%	97.60%	-41.92%
Shares Outstanding (Basic)	26	26	26	27	26	20
Shares Outstanding (Diluted)	26	26	26	27	26	20
Shares Change (YoY)	-0.65%	-1.19%	-2.06%	4.17%	29.78%	-0.83%
EPS (Basic)	616.71	579.43	472.84	673.21	662.16	436.70
EPS (Diluted)	616.18	579.00	472.84	672.00	660.00	433.66
EPS Growth	33.09%	22.45%	-29.64%	1.82%	52.19%	-41.49%
Free Cash Flow	37,417	33,201	24,706	32,344	30,823	12,578
Free Cash Flow Per Share	1430.28	1268.71	932.88	1196.14	1187.40	628.86
Dividend Per Share	500.000	500.000	-	-	300.000	-
Gross Margin	42.95%	43.43%	44.94%	43.22%	40.98%	41.58%
Operating Margin	11.97%	10.89%	11.77%	13.50%	12.82%	9.57%
Profit Margin	6.99%	6.96%	5.92%	8.62%	8.70%	5.84%
Free Cash Flow Margin	16.20%	15.25%	11.68%	15.34%	15.65%	8.47%
EBITDA	44,539	39,234	38,798	41,015	34,972	22,359
EBITDA Margin	19.29%	18.02%	18.34%	19.45%	17.76%	15.06%
D&A For EBITDA	16,888	15,533	13,890	12,563	9,730	8,145
EBIT	27,650	23,701	24,908	28,452	25,242	14,213
EBIT Margin	11.97%	10.89%	11.77%	13.50%	12.82%	9.57%
Effective Tax Rate	19.34%	15.50%	21.81%	20.76%	19.11%	21.48%
Advertising Expenses	-	12,472	13,471	13,975	10,468	9,755

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