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	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
Operating Revenue	131,890	141,708	95,063	89,263	67,380	56,039
Other Revenue	-	-	-0	-	-0	-
Revenue	131,890	141,708	95,063	89,263	67,380	56,039
Revenue Growth (YoY)	38.74%	49.07%	6.50%	32.48%	20.24%	-
Cost of Revenue	106,185	111,500	71,465	66,998	53,896	41,550
Gross Profit	25,704	30,208	23,597	22,265	13,484	14,489
Selling, General & Admin	14,001	12,921	10,655	7,508	4,734	4,615
Research & Development	4,574	3,664	2,717	3,086	3,232	936.36
Amortization of Goodwill & Intangibles	298.7	214.52	143.82	32.75	18.69	8.7
Other Operating Expenses	297.33	350.23	289.44	-	-	-
Operating Expenses	22,656	20,512	15,787	10,933	8,352	6,030
Operating Income	3,048	9,696	7,811	11,332	5,132	8,460
Interest Expense	-2,337	-3,188	-4,404	-1,718	-2,252	-2,289
Interest & Investment Income	340.88	349.75	78.45	21.03	9.68	15.34
Currency Exchange Gain (Loss)	5,949	11,344	-213.44	-48.96	543.76	-1,036
Other Non Operating Income (Expenses)	-647.15	2,151	-345.15	-2,258	1,351	-2,261
EBT Excluding Unusual Items	6,354	20,353	2,926	7,329	4,785	2,889
Gain (Loss) on Sale of Assets	43.62	8.52	-	-38.38	800.69	-134.62
Pretax Income	6,437	20,362	2,926	7,290	5,586	2,754
Income Tax Expense	4,008	5,091	4,541	2,550	1,297	1,666
Net Income	2,429	15,271	-1,614	4,740	4,289	1,088
Net Income to Common	2,429	15,271	-1,614	4,740	4,289	1,088
Net Income Growth	-	-	-	10.51%	294.22%	-
Shares Outstanding (Basic)	10	9	6	6	-	-
Shares Outstanding (Diluted)	10	9	6	7	-	-
Shares Change (YoY)	59.55%	54.89%	-13.95%	-	-	-
EPS (Basic)	252.21	1792.83	-267.43	812.61	-	-
EPS (Diluted)	89.54	1465.58	-267.43	803.06	-	-
Free Cash Flow	4,463	6,262	-32,943	-45,378	613.03	-10,349
Free Cash Flow Per Share	463.38	669.70	-5456.87	-6468.29	-	-
Gross Margin	19.49%	21.32%	24.82%	24.94%	20.01%	25.86%
Operating Margin	2.31%	6.84%	8.22%	12.70%	7.62%	15.10%
Profit Margin	1.84%	10.78%	-1.70%	5.31%	6.37%	1.94%
Free Cash Flow Margin	3.38%	4.42%	-34.65%	-50.84%	0.91%	-18.47%
EBITDA	25,102	29,560	18,822	16,895	11,385	12,439
EBITDA Margin	19.03%	20.86%	19.80%	18.93%	16.90%	22.20%
D&A For EBITDA	22,054	19,864	11,011	5,563	6,253	3,979
EBIT	3,048	9,696	7,811	11,332	5,132	8,460
EBIT Margin	2.31%	6.84%	8.22%	12.70%	7.62%	15.10%
Effective Tax Rate	62.26%	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.