Daejoo Electronic Materials Co., Ltd. (KOSDAQ:078600)
74,300
-400 (-0.54%)
At close: Dec 5, 2025
KOSDAQ:078600 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 240,022 | 219,316 | 184,989 | 174,098 | 198,708 | 154,543 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 240,022 | 219,316 | 184,989 | 174,098 | 198,708 | 154,543 | Upgrade
|
| Revenue Growth (YoY) | 15.26% | 18.56% | 6.25% | -12.38% | 28.58% | 32.79% | Upgrade
|
| Cost of Revenue | 184,944 | 159,256 | 152,598 | 138,978 | 157,623 | 125,718 | Upgrade
|
| Gross Profit | 55,077 | 60,060 | 32,391 | 35,120 | 41,084 | 28,825 | Upgrade
|
| Selling, General & Admin | 19,613 | 19,775 | 15,100 | 13,638 | 12,196 | 10,502 | Upgrade
|
| Research & Development | 11,361 | 10,480 | 9,649 | 8,187 | 10,062 | 7,906 | Upgrade
|
| Amortization of Goodwill & Intangibles | 219.22 | 352.34 | 350.06 | 327.15 | 304.26 | 285.12 | Upgrade
|
| Other Operating Expenses | -1,215 | -1,273 | 432.82 | 189.87 | 361.66 | 290.57 | Upgrade
|
| Operating Expenses | 31,058 | 30,707 | 26,182 | 23,149 | 23,488 | 19,804 | Upgrade
|
| Operating Income | 24,020 | 29,354 | 6,209 | 11,971 | 17,596 | 9,021 | Upgrade
|
| Interest Expense | -8,348 | -5,739 | -9,302 | -8,033 | -3,431 | -2,802 | Upgrade
|
| Interest & Investment Income | 1,932 | 1,888 | 1,659 | 709.31 | 118.64 | 52.59 | Upgrade
|
| Earnings From Equity Investments | -137.67 | -137.67 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3,920 | 6,335 | 485.96 | 338.58 | 2,056 | -650.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 26,184 | 16,678 | 150.39 | 148.3 | 511.86 | 84 | Upgrade
|
| EBT Excluding Unusual Items | 47,571 | 48,379 | -797.6 | 5,135 | 16,852 | 5,705 | Upgrade
|
| Gain (Loss) on Sale of Investments | -34.82 | 34.78 | 0.99 | 0.78 | -33.72 | -91.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.32 | 0.2 | 350.19 | -178.1 | 20.24 | 110.86 | Upgrade
|
| Asset Writedown | -1,356 | -1,810 | -30.85 | -3,533 | -305.86 | -23 | Upgrade
|
| Pretax Income | 46,207 | 46,603 | -476.2 | 1,429 | 16,534 | 5,701 | Upgrade
|
| Income Tax Expense | 8,338 | 10,209 | -1,104 | 631.78 | -6,435 | 450.36 | Upgrade
|
| Earnings From Continuing Operations | 37,869 | 36,394 | 628.12 | 797.71 | 22,969 | 5,251 | Upgrade
|
| Minority Interest in Earnings | -240.93 | 477.51 | 66.95 | 200.86 | -96.12 | -171.34 | Upgrade
|
| Net Income | 37,628 | 36,872 | 695.07 | 998.58 | 22,873 | 5,080 | Upgrade
|
| Net Income to Common | 37,628 | 36,872 | 695.07 | 998.58 | 22,873 | 5,080 | Upgrade
|
| Net Income Growth | 111.44% | 5204.71% | -30.39% | -95.63% | 350.29% | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 15 | 15 | 16 | 15 | Upgrade
|
| Shares Change (YoY) | 6.51% | 11.51% | -0.48% | -5.14% | 4.86% | 6.65% | Upgrade
|
| EPS (Basic) | 2510.35 | 2477.08 | 47.10 | 67.34 | 1539.52 | 353.98 | Upgrade
|
| EPS (Diluted) | 2291.61 | 2267.91 | 47.00 | 67.00 | 1499.13 | 341.00 | Upgrade
|
| EPS Growth | 100.94% | 4725.34% | -29.85% | -95.53% | 339.63% | - | Upgrade
|
| Free Cash Flow | -20,162 | -76,892 | -100,349 | -10,088 | -17,741 | -1,539 | Upgrade
|
| Free Cash Flow Per Share | -1213.43 | -4672.64 | -6800.29 | -680.29 | -1134.93 | -103.25 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 22.95% | 27.38% | 17.51% | 20.17% | 20.68% | 18.65% | Upgrade
|
| Operating Margin | 10.01% | 13.38% | 3.36% | 6.88% | 8.86% | 5.84% | Upgrade
|
| Profit Margin | 15.68% | 16.81% | 0.38% | 0.57% | 11.51% | 3.29% | Upgrade
|
| Free Cash Flow Margin | -8.40% | -35.06% | -54.25% | -5.79% | -8.93% | -1.00% | Upgrade
|
| EBITDA | 39,139 | 40,976 | 15,214 | 19,206 | 23,073 | 13,893 | Upgrade
|
| EBITDA Margin | 16.31% | 18.68% | 8.22% | 11.03% | 11.61% | 8.99% | Upgrade
|
| D&A For EBITDA | 15,119 | 11,622 | 9,005 | 7,235 | 5,477 | 4,871 | Upgrade
|
| EBIT | 24,020 | 29,354 | 6,209 | 11,971 | 17,596 | 9,021 | Upgrade
|
| EBIT Margin | 10.01% | 13.38% | 3.36% | 6.88% | 8.86% | 5.84% | Upgrade
|
| Effective Tax Rate | 18.05% | 21.91% | - | 44.20% | - | 7.90% | Upgrade
|
| Advertising Expenses | - | 143.35 | 103.88 | 27.54 | 52.16 | 35.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.