Dexter Studios Co.,Ltd. (KOSDAQ:206560)
4,420.00
-5.00 (-0.11%)
At close: Dec 5, 2025
Dexter Studios 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 | 57,055 | 53,688 | 67,717 | 65,906 | 43,025 | 26,329 | Upgrade
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| Revenue | 57,055 | 53,688 | 67,717 | 65,906 | 43,025 | 26,329 | Upgrade
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| Revenue Growth (YoY) | 9.25% | -20.72% | 2.75% | 53.18% | 63.41% | -52.54% | Upgrade
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| Cost of Revenue | 76.14 | 84.24 | 85.76 | 71.29 | 47.8 | 46.38 | Upgrade
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| Gross Profit | 56,979 | 53,604 | 67,631 | 65,834 | 42,978 | 26,283 | Upgrade
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| Selling, General & Admin | 59,990 | 55,901 | 60,473 | 62,061 | 39,248 | 21,918 | Upgrade
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| Amortization of Goodwill & Intangibles | 590.61 | 552.34 | 987.42 | 1,137 | 340.84 | 202.85 | Upgrade
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| Other Operating Expenses | 257.34 | 320.52 | 390.84 | 202.85 | 200.37 | 145.46 | Upgrade
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| Operating Expenses | 66,365 | 62,603 | 67,854 | 68,334 | 43,543 | 26,217 | Upgrade
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| Operating Income | -9,386 | -8,999 | -222.69 | -2,499 | -565.79 | 65.61 | Upgrade
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| Interest Expense | -1,122 | -848.84 | -357.99 | -293.66 | -153.79 | -124.98 | Upgrade
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| Interest & Investment Income | 1,422 | 1,262 | 808.31 | 265.78 | 583.65 | 165.23 | Upgrade
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| Currency Exchange Gain (Loss) | 50.59 | 180.18 | 169.41 | -163.76 | 131.78 | -373.74 | Upgrade
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| Other Non Operating Income (Expenses) | 293.06 | 454.8 | 414.88 | 221.54 | 51.14 | 102.07 | Upgrade
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| EBT Excluding Unusual Items | -8,742 | -7,951 | 811.91 | -2,469 | 46.98 | -165.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,735 | -1,719 | -1,689 | -1,514 | -320.77 | -583.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -326.54 | 555.16 | 17.24 | 173.29 | 13.37 | 1,092 | Upgrade
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| Asset Writedown | -1,839 | -1,839 | - | -30.15 | -57.3 | -34.62 | Upgrade
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| Pretax Income | -12,642 | -10,954 | -859.95 | -3,840 | -317.72 | 308.07 | Upgrade
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| Income Tax Expense | 44.31 | -217.68 | 26.16 | 2,334 | 129.53 | 3,351 | Upgrade
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| Earnings From Continuing Operations | -12,687 | -10,736 | -886.11 | -6,173 | -447.25 | -3,043 | Upgrade
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| Minority Interest in Earnings | 796.51 | -159.5 | -648.18 | -398.09 | -495.54 | 5.65 | Upgrade
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| Net Income | -11,890 | -10,896 | -1,534 | -6,572 | -942.78 | -3,037 | Upgrade
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| Net Income to Common | -11,890 | -10,896 | -1,534 | -6,572 | -942.78 | -3,037 | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | - | 0.00% | 0.03% | 0.62% | 0.56% | 2.49% | Upgrade
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| EPS (Basic) | -472.67 | -433.14 | -60.99 | -261.33 | -37.72 | -122.20 | Upgrade
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| EPS (Diluted) | -473.00 | -433.14 | -61.00 | -261.33 | -38.00 | -122.20 | Upgrade
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| Free Cash Flow | -29,607 | -10,404 | 10,006 | 312.81 | -9,421 | 15,660 | Upgrade
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| Free Cash Flow Per Share | -1176.99 | -413.60 | 397.79 | 12.44 | -376.97 | 630.08 | Upgrade
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| Gross Margin | 99.87% | 99.84% | 99.87% | 99.89% | 99.89% | 99.82% | Upgrade
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| Operating Margin | -16.45% | -16.76% | -0.33% | -3.79% | -1.31% | 0.25% | Upgrade
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| Profit Margin | -20.84% | -20.29% | -2.27% | -9.97% | -2.19% | -11.54% | Upgrade
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| Free Cash Flow Margin | -51.89% | -19.38% | 14.78% | 0.47% | -21.90% | 59.48% | Upgrade
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| EBITDA | -3,644 | -2,541 | 6,287 | 3,583 | 3,533 | 4,082 | Upgrade
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| EBITDA Margin | -6.39% | -4.73% | 9.29% | 5.44% | 8.21% | 15.50% | Upgrade
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| D&A For EBITDA | 5,741 | 6,458 | 6,510 | 6,083 | 4,099 | 4,016 | Upgrade
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| EBIT | -9,386 | -8,999 | -222.69 | -2,499 | -565.79 | 65.61 | Upgrade
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| EBIT Margin | -16.45% | -16.76% | -0.33% | -3.79% | -1.31% | 0.25% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 1087.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.