Dexter Studios Co.,Ltd. (KOSDAQ:206560)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,420.00
-5.00 (-0.11%)
At close: Dec 5, 2025

Dexter Studios Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
57,05553,68867,71765,90643,02526,329
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Revenue
57,05553,68867,71765,90643,02526,329
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Revenue Growth (YoY)
9.25%-20.72%2.75%53.18%63.41%-52.54%
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Cost of Revenue
76.1484.2485.7671.2947.846.38
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Gross Profit
56,97953,60467,63165,83442,97826,283
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Selling, General & Admin
59,99055,90160,47362,06139,24821,918
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Amortization of Goodwill & Intangibles
590.61552.34987.421,137340.84202.85
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Other Operating Expenses
257.34320.52390.84202.85200.37145.46
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Operating Expenses
66,36562,60367,85468,33443,54326,217
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Operating Income
-9,386-8,999-222.69-2,499-565.7965.61
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Interest Expense
-1,122-848.84-357.99-293.66-153.79-124.98
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Interest & Investment Income
1,4221,262808.31265.78583.65165.23
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Currency Exchange Gain (Loss)
50.59180.18169.41-163.76131.78-373.74
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Other Non Operating Income (Expenses)
293.06454.8414.88221.5451.14102.07
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EBT Excluding Unusual Items
-8,742-7,951811.91-2,46946.98-165.8
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Gain (Loss) on Sale of Investments
-1,735-1,719-1,689-1,514-320.77-583.27
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Gain (Loss) on Sale of Assets
-326.54555.1617.24173.2913.371,092
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Asset Writedown
-1,839-1,839--30.15-57.3-34.62
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Pretax Income
-12,642-10,954-859.95-3,840-317.72308.07
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Income Tax Expense
44.31-217.6826.162,334129.533,351
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Earnings From Continuing Operations
-12,687-10,736-886.11-6,173-447.25-3,043
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Minority Interest in Earnings
796.51-159.5-648.18-398.09-495.545.65
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Net Income
-11,890-10,896-1,534-6,572-942.78-3,037
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Net Income to Common
-11,890-10,896-1,534-6,572-942.78-3,037
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Shares Outstanding (Basic)
252525252525
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Shares Outstanding (Diluted)
252525252525
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Shares Change (YoY)
-0.00%0.03%0.62%0.56%2.49%
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EPS (Basic)
-472.67-433.14-60.99-261.33-37.72-122.20
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EPS (Diluted)
-473.00-433.14-61.00-261.33-38.00-122.20
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Free Cash Flow
-29,607-10,40410,006312.81-9,42115,660
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Free Cash Flow Per Share
-1176.99-413.60397.7912.44-376.97630.08
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Gross Margin
99.87%99.84%99.87%99.89%99.89%99.82%
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Operating Margin
-16.45%-16.76%-0.33%-3.79%-1.31%0.25%
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Profit Margin
-20.84%-20.29%-2.27%-9.97%-2.19%-11.54%
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Free Cash Flow Margin
-51.89%-19.38%14.78%0.47%-21.90%59.48%
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EBITDA
-3,644-2,5416,2873,5833,5334,082
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EBITDA Margin
-6.39%-4.73%9.29%5.44%8.21%15.50%
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D&A For EBITDA
5,7416,4586,5106,0834,0994,016
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EBIT
-9,386-8,999-222.69-2,499-565.7965.61
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EBIT Margin
-16.45%-16.76%-0.33%-3.79%-1.31%0.25%
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Effective Tax Rate
-----1087.70%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.