DAVOLINK Inc. (KOSDAQ:340360)
1,728.00
+46.00 (2.73%)
At close: Aug 14, 2025, 3:30 PM KST
DAVOLINK 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 |
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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 | 2015 - 2019 |
Operating Revenue | 62,394 | 65,921 | 75,369 | 64,859 | 77,546 | 63,461 | Upgrade
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Other Revenue | -0 | -0 | - | - | -0 | 0 | Upgrade
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Revenue | 62,394 | 65,921 | 75,369 | 64,859 | 77,546 | 63,461 | Upgrade
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Revenue Growth (YoY) | -17.79% | -12.53% | 16.20% | -16.36% | 22.19% | 46.18% | Upgrade
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Cost of Revenue | 57,434 | 59,632 | 69,362 | 61,061 | 70,269 | 54,524 | Upgrade
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Gross Profit | 4,960 | 6,290 | 6,007 | 3,799 | 7,276 | 8,937 | Upgrade
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Selling, General & Admin | 5,873 | 5,125 | 4,278 | 3,777 | 4,246 | 3,109 | Upgrade
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Research & Development | 2,406 | 2,556 | 2,379 | 2,758 | 2,505 | 2,292 | Upgrade
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Other Operating Expenses | 36.92 | 35.58 | 26.86 | 28.43 | 55.01 | 20.28 | Upgrade
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Operating Expenses | 9,613 | 9,001 | 6,915 | 6,737 | 6,980 | 5,556 | Upgrade
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Operating Income | -4,653 | -2,711 | -907.83 | -2,939 | 295.83 | 3,382 | Upgrade
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Interest Expense | -719.19 | -714.37 | -902.33 | -508.53 | -327.42 | -457.35 | Upgrade
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Interest & Investment Income | 105.62 | 114.71 | 276.37 | 223.9 | 71.23 | 34.25 | Upgrade
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Currency Exchange Gain (Loss) | -285.55 | -504.74 | 122.97 | -1,408 | -948.89 | 661.09 | Upgrade
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Other Non Operating Income (Expenses) | 363.58 | 359.99 | -5.36 | 165.79 | -13,501 | -210.8 | Upgrade
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EBT Excluding Unusual Items | -5,189 | -3,455 | -1,416 | -4,466 | -14,410 | 3,409 | Upgrade
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Gain (Loss) on Sale of Investments | -995.54 | -993.8 | 36.6 | 10.27 | 7.73 | 22.18 | Upgrade
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Asset Writedown | -1,189 | -1,189 | - | - | - | - | Upgrade
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Pretax Income | -7,374 | -5,639 | -1,380 | -4,456 | -14,402 | 3,431 | Upgrade
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Income Tax Expense | - | - | 398.21 | 1,688 | -950.32 | -1,254 | Upgrade
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Net Income | -7,374 | -5,639 | -1,778 | -6,143 | -13,452 | 4,685 | Upgrade
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Net Income to Common | -7,374 | -5,639 | -1,778 | -6,143 | -13,452 | 4,685 | Upgrade
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Net Income Growth | - | - | - | - | - | 446.72% | Upgrade
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Shares Outstanding (Basic) | 43 | 43 | 42 | 43 | 37 | 34 | Upgrade
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Shares Outstanding (Diluted) | 43 | 44 | 42 | 43 | 37 | 34 | Upgrade
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Shares Change (YoY) | 1.79% | 3.09% | -0.78% | 15.12% | 9.15% | 1048.91% | Upgrade
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EPS (Basic) | -169.71 | -129.95 | -42.00 | -144.00 | -363.00 | 138.00 | Upgrade
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EPS (Diluted) | -175.43 | -136.00 | -42.00 | -144.00 | -363.00 | 138.00 | Upgrade
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EPS Growth | - | - | - | - | - | -52.41% | Upgrade
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Free Cash Flow | -2,561 | -1,494 | -3,306 | -1,980 | -4,389 | -3,770 | Upgrade
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Free Cash Flow Per Share | -58.94 | -34.24 | -78.10 | -46.41 | -118.45 | -111.03 | Upgrade
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Gross Margin | 7.95% | 9.54% | 7.97% | 5.86% | 9.38% | 14.08% | Upgrade
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Operating Margin | -7.46% | -4.11% | -1.21% | -4.53% | 0.38% | 5.33% | Upgrade
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Profit Margin | -11.82% | -8.55% | -2.36% | -9.47% | -17.35% | 7.38% | Upgrade
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Free Cash Flow Margin | -4.11% | -2.27% | -4.39% | -3.05% | -5.66% | -5.94% | Upgrade
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EBITDA | -3,891 | -1,972 | -171.29 | -2,268 | 836.5 | 3,834 | Upgrade
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EBITDA Margin | -6.24% | -2.99% | -0.23% | -3.50% | 1.08% | 6.04% | Upgrade
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D&A For EBITDA | 762.31 | 739.26 | 736.54 | 670.94 | 540.67 | 452.02 | Upgrade
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EBIT | -4,653 | -2,711 | -907.83 | -2,939 | 295.83 | 3,382 | Upgrade
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EBIT Margin | -7.46% | -4.11% | -1.20% | -4.53% | 0.38% | 5.33% | Upgrade
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Advertising Expenses | - | 88.3 | 345.83 | 33.07 | - | 0.17 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.