Daewon Sanup Co., Ltd (KOSDAQ:005710)
13,640
+60 (0.44%)
At close: Apr 28, 2026
Daewon Sanup Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,058,926 | 931,473 | 777,689 | 737,041 | 762,636 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | Upgrade
|
| Revenue | 1,058,926 | 931,473 | 777,689 | 737,041 | 762,636 | Upgrade
|
| Revenue Growth (YoY) | 13.68% | 19.78% | 5.51% | -3.36% | 18.67% | Upgrade
|
| Cost of Revenue | 952,345 | 832,090 | 710,038 | 676,919 | 702,398 | Upgrade
|
| Gross Profit | 106,581 | 99,383 | 67,651 | 60,122 | 60,239 | Upgrade
|
| Selling, General & Admin | 33,885 | 23,021 | 19,039 | 27,449 | 28,348 | Upgrade
|
| Amortization of Goodwill & Intangibles | 26.83 | 27.54 | 44.97 | 46.84 | 39.02 | Upgrade
|
| Other Operating Expenses | 1,025 | 475.09 | 332.78 | 382.43 | 1,002 | Upgrade
|
| Operating Expenses | 35,828 | 24,401 | 20,410 | 28,726 | 30,118 | Upgrade
|
| Operating Income | 70,754 | 74,982 | 47,241 | 31,396 | 30,120 | Upgrade
|
| Interest Expense | -407.67 | -960.29 | -1,020 | -281.47 | -193.64 | Upgrade
|
| Interest & Investment Income | 15,114 | 14,009 | 11,685 | 7,078 | 2,129 | Upgrade
|
| Earnings From Equity Investments | 1,160 | 2,268 | 624.2 | 1,310 | 836.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,339 | 9,858 | -8,563 | 12,883 | 12,111 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,200 | 467.55 | 1,321 | -1,496 | 9,512 | Upgrade
|
| EBT Excluding Unusual Items | 95,159 | 100,624 | 51,288 | 50,890 | 54,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,055 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 248.85 | -3.14 | -133.39 | -58.4 | -3,753 | Upgrade
|
| Asset Writedown | - | -7,626 | - | - | - | Upgrade
|
| Pretax Income | 95,408 | 94,051 | 51,154 | 50,831 | 50,762 | Upgrade
|
| Income Tax Expense | 18,544 | 21,517 | 15,521 | 13,173 | 18,018 | Upgrade
|
| Earnings From Continuing Operations | 76,864 | 72,533 | 35,634 | 37,658 | 32,744 | Upgrade
|
| Earnings From Discontinued Operations | - | 85.45 | 106.45 | - | - | Upgrade
|
| Net Income to Company | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 | Upgrade
|
| Net Income | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 | Upgrade
|
| Net Income to Common | 76,864 | 72,619 | 35,740 | 37,658 | 32,744 | Upgrade
|
| Net Income Growth | 5.85% | 103.19% | -5.09% | 15.01% | 81.24% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 3836.00 | 3624.00 | 1783.65 | 1879.36 | 1634.15 | Upgrade
|
| EPS (Diluted) | 3836.00 | 3624.00 | 1783.65 | 1879.36 | 1634.00 | Upgrade
|
| EPS Growth | 5.85% | 103.18% | -5.09% | 15.02% | 81.23% | Upgrade
|
| Free Cash Flow | 88,457 | 104,991 | 53,023 | -30,709 | 26,591 | Upgrade
|
| Free Cash Flow Per Share | 4414.56 | 5239.52 | 2646.19 | -1532.57 | 1327.03 | Upgrade
|
| Gross Margin | 10.06% | 10.67% | 8.70% | 8.16% | 7.90% | Upgrade
|
| Operating Margin | 6.68% | 8.05% | 6.08% | 4.26% | 3.95% | Upgrade
|
| Profit Margin | 7.26% | 7.80% | 4.60% | 5.11% | 4.29% | Upgrade
|
| Free Cash Flow Margin | 8.35% | 11.27% | 6.82% | -4.17% | 3.49% | Upgrade
|
| EBITDA | 87,999 | 93,870 | 66,327 | 51,514 | 49,751 | Upgrade
|
| EBITDA Margin | 8.31% | 10.08% | 8.53% | 6.99% | 6.52% | Upgrade
|
| D&A For EBITDA | 17,245 | 18,888 | 19,087 | 20,118 | 19,631 | Upgrade
|
| EBIT | 70,754 | 74,982 | 47,241 | 31,396 | 30,120 | Upgrade
|
| EBIT Margin | 6.68% | 8.05% | 6.07% | 4.26% | 3.95% | Upgrade
|
| Effective Tax Rate | 19.44% | 22.88% | 30.34% | 25.92% | 35.49% | Upgrade
|
| Advertising Expenses | 4.09 | 2.41 | 2.58 | 1.25 | 2.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.