DTC Co., Ltd. (KOSDAQ:066670)
South Korea
· Delayed Price · Currency is KRW 2,950.00
+15.00 (0.51%)
Apr 29, 2026, 3:30 PM KST
DTC Co., Ltd. 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 | 188,619 | 11,884 | 34,642 | 69,066 | 135,974 | Upgrade
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| Other Revenue | - | - | -0 | - | - | Upgrade
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| Revenue | 188,619 | 11,884 | 34,642 | 69,066 | 135,974 | Upgrade
|
| Revenue Growth (YoY) | 1487.14% | -65.70% | -49.84% | -49.21% | 225.80% | Upgrade
|
| Cost of Revenue | 165,235 | 5,855 | 28,449 | 61,905 | 128,074 | Upgrade
|
| Gross Profit | 23,384 | 6,029 | 6,193 | 7,161 | 7,900 | Upgrade
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| Selling, General & Admin | 17,140 | 2,742 | 3,454 | 3,824 | 3,386 | Upgrade
|
| Research & Development | 6,045 | 425.63 | 551.09 | 581.97 | - | Upgrade
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| Amortization of Goodwill & Intangibles | 436.3 | 0.76 | 4.44 | 1.95 | 1.74 | Upgrade
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| Other Operating Expenses | 214.51 | 56.63 | 56.56 | 74.8 | 243.71 | Upgrade
|
| Operating Expenses | 24,514 | 3,591 | 4,207 | 4,093 | 13,742 | Upgrade
|
| Operating Income | -1,130 | 2,438 | 1,986 | 3,068 | -5,841 | Upgrade
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| Interest Expense | -236.88 | -1.39 | -1.22 | -35.33 | -6.52 | Upgrade
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| Interest & Investment Income | 2,895 | 2,664 | 2,730 | 1,309 | 749.31 | Upgrade
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| Earnings From Equity Investments | - | - | -356.3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,634 | 293.15 | 249.26 | -153.15 | 591.51 | Upgrade
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| Other Non Operating Income (Expenses) | -2,100 | 407.38 | -36.93 | 18.01 | 19.59 | Upgrade
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| EBT Excluding Unusual Items | -2,206 | 5,801 | 4,571 | 4,207 | -4,488 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,655 | -3,000 | -70.09 | -1,698 | 1,139 | Upgrade
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| Gain (Loss) on Sale of Assets | 65.64 | - | 111.72 | 15.95 | 9,869 | Upgrade
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| Other Unusual Items | - | - | - | 6,758 | - | Upgrade
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| Pretax Income | 515.07 | 2,802 | 4,612 | 9,282 | 6,520 | Upgrade
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| Income Tax Expense | 1,933 | 633.05 | 960.21 | 2,449 | 1,074 | Upgrade
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| Earnings From Continuing Operations | -1,417 | 2,169 | 3,652 | 6,833 | 5,446 | Upgrade
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| Minority Interest in Earnings | 5,190 | - | - | - | - | Upgrade
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| Net Income | 3,773 | 2,169 | 3,652 | 6,833 | 5,446 | Upgrade
|
| Net Income to Common | 3,773 | 2,169 | 3,652 | 6,833 | 5,446 | Upgrade
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| Net Income Growth | 73.97% | -40.62% | -46.56% | 25.48% | 41.88% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.10% | - | -0.86% | -6.01% | Upgrade
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| EPS (Basic) | 240.00 | 138.00 | 232.65 | 435.31 | 343.94 | Upgrade
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| EPS (Diluted) | 240.00 | 138.00 | 232.65 | 435.00 | 343.94 | Upgrade
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| EPS Growth | 73.91% | -40.68% | -46.52% | 26.48% | 50.95% | Upgrade
|
| Free Cash Flow | 16,660 | 2,443 | 14,496 | 1,254 | -4,513 | Upgrade
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| Free Cash Flow Per Share | 1059.85 | 155.46 | 923.46 | 79.86 | -285.00 | Upgrade
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| Gross Margin | 12.40% | 50.73% | 17.88% | 10.37% | 5.81% | Upgrade
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| Operating Margin | -0.60% | 20.52% | 5.73% | 4.44% | -4.30% | Upgrade
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| Profit Margin | 2.00% | 18.25% | 10.54% | 9.89% | 4.00% | Upgrade
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| Free Cash Flow Margin | 8.83% | 20.56% | 41.84% | 1.81% | -3.32% | Upgrade
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| EBITDA | 4,989 | 4,224 | 3,763 | 4,800 | -2,705 | Upgrade
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| EBITDA Margin | 2.65% | 35.54% | 10.86% | 6.95% | -1.99% | Upgrade
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| D&A For EBITDA | 6,120 | 1,786 | 1,777 | 1,732 | 3,137 | Upgrade
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| EBIT | -1,130 | 2,438 | 1,986 | 3,068 | -5,841 | Upgrade
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| EBIT Margin | -0.60% | 20.52% | 5.73% | 4.44% | -4.30% | Upgrade
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| Effective Tax Rate | 375.20% | 22.60% | 20.82% | 26.38% | 16.47% | Upgrade
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| Advertising Expenses | 29.71 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.