Dowooinsys 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
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
Operating Revenue	131,673	141,708	95,063	89,263	67,380	56,039
Other Revenue	-	-	-0	-	-0	-
Revenue	131,673	141,708	95,063	89,263	67,380	56,039
Revenue Growth (YoY)	95.42%	49.07%	6.50%	32.48%	20.24%	-
Cost of Revenue	106,076	111,500	71,465	66,998	53,896	41,550
Gross Profit	25,597	30,208	23,597	22,265	13,484	14,489
Selling, General & Admin	13,095	12,921	10,655	7,508	4,734	4,615
Research & Development	4,070	3,664	2,717	3,086	3,232	936.36
Other Operating Expenses	320.24	350.23	289.44	-	-	-
Operating Expenses	21,083	20,512	15,787	10,933	8,352	6,030
Operating Income	4,513	9,696	7,811	11,332	5,132	8,460
Interest Expense	-2,515	-3,188	-4,404	-1,718	-2,252	-2,289
Interest & Investment Income	360.18	349.75	78.45	21.03	9.68	15.34
Currency Exchange Gain (Loss)	11,037	11,344	-213.44	-48.96	543.76	-1,036
Other Non Operating Income (Expenses)	2,042	2,151	-345.15	-2,258	1,351	-2,261
EBT Excluding Unusual Items	15,438	20,353	2,926	7,329	4,785	2,889
Gain (Loss) on Sale of Assets	26.85	8.52	-	-38.38	800.69	-134.62
Pretax Income	15,482	20,362	2,926	7,290	5,586	2,754
Income Tax Expense	4,120	5,091	4,541	2,550	1,297	1,666
Net Income	11,362	15,271	-1,614	4,740	4,289	1,088
Net Income to Common	11,362	15,271	-1,614	4,740	4,289	1,088
Net Income Growth	164.91%	-	-	10.51%	294.22%	-
Shares Outstanding (Basic)	9	9	6	6	-	-
Shares Outstanding (Diluted)	10	9	6	7	-	-
Shares Change (YoY)	-	54.89%	-13.95%	-	-	-
EPS (Basic)	1226.20	1792.83	-267.43	812.61	-	-
EPS (Diluted)	993.25	1465.58	-267.43	803.06	-	-
Free Cash Flow	3,688	6,262	-32,943	-45,378	613.03	-10,349
Free Cash Flow Per Share	375.70	669.70	-5456.87	-6468.29	-	-
Gross Margin	19.44%	21.32%	24.82%	24.94%	20.01%	25.86%
Operating Margin	3.43%	6.84%	8.22%	12.70%	7.62%	15.10%
Profit Margin	8.63%	10.78%	-1.70%	5.31%	6.37%	1.94%
Free Cash Flow Margin	2.80%	4.42%	-34.65%	-50.84%	0.91%	-18.47%
EBITDA	25,166	29,560	18,822	16,895	11,385	12,439
EBITDA Margin	19.11%	20.86%	19.80%	18.93%	16.90%	22.20%
D&A For EBITDA	20,653	19,864	11,011	5,563	6,253	3,979
EBIT	4,513	9,696	7,811	11,332	5,132	8,460
EBIT Margin	3.43%	6.84%	8.22%	12.70%	7.62%	15.10%
Effective Tax Rate	26.61%	25.00%	155.17%	34.98%	23.21%	60.49%
Advertising Expenses	-	860.33	1,284	-	-	-

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