Duk San Neolux Co.,Ltd (KOSDAQ:213420)
South Korea
· Delayed Price · Currency is KRW 41,800
-50 (-0.12%)
At close: Dec 5, 2025
Duk San Neolux Co.,Ltd 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 | 269,383 | 212,252 | 163,702 | 176,677 | 191,358 | 144,163 |
| Other Revenue | - | -0 | - | - | - | - |
| Revenue | 269,383 | 212,252 | 163,702 | 176,677 | 191,358 | 144,163 |
| Revenue Growth (YoY) | 31.06% | 29.66% | -7.34% | -7.67% | 32.74% | - |
| Cost of Revenue | 173,403 | 130,725 | 106,253 | 116,927 | 123,503 | 90,516 |
| Gross Profit | 95,980 | 81,527 | 57,449 | 59,750 | 67,855 | 53,647 |
| Selling, General & Admin | 25,406 | 19,650 | 17,947 | 12,496 | 15,133 | 11,921 |
| Research & Development | 9,236 | 7,100 | 4,497 | 820.84 | - | - |
| Amortization of Goodwill & Intangibles | 2,459 | 1,444 | 1,225 | 571.88 | 826.51 | 715.89 |
| Other Operating Expenses | 291.42 | 416.38 | 369.38 | 583.65 | 539.77 | 296.08 |
| Operating Expenses | 38,687 | 29,055 | 24,530 | 14,884 | 16,880 | 13,534 |
| Operating Income | 57,293 | 52,472 | 32,920 | 44,867 | 50,976 | 40,112 |
| Interest Expense | -3,238 | -811.94 | -787.82 | -776.65 | -76.11 | -18.88 |
| Interest & Investment Income | 7,227 | 5,925 | 5,326 | 3,382 | 975.27 | 503.71 |
| Earnings From Equity Investments | 402.83 | - | - | 225.52 | 301.23 | -12.53 |
| Currency Exchange Gain (Loss) | 390.06 | 2,328 | 2,998 | -2,808 | 4,423 | -3,327 |
| Other Non Operating Income (Expenses) | -566.53 | -838.14 | -170.91 | -36.93 | -337.86 | 284.07 |
| EBT Excluding Unusual Items | 61,509 | 59,075 | 40,285 | 44,852 | 56,261 | 37,542 |
| Gain (Loss) on Sale of Investments | -258.74 | -1,711 | 1,448 | 140.45 | 73.65 | 219.64 |
| Gain (Loss) on Sale of Assets | -818.42 | -971.6 | -8.77 | -14.73 | 0.77 | - |
| Asset Writedown | -2,495 | -2,495 | - | -191.44 | - | - |
| Pretax Income | 57,937 | 53,897 | 41,724 | 44,787 | 56,336 | 37,761 |
| Income Tax Expense | 10,135 | 8,136 | 5,920 | 5,867 | 9,501 | 4,418 |
| Earnings From Continuing Operations | 47,801 | 45,761 | 35,804 | 38,920 | 46,834 | 33,344 |
| Minority Interest in Earnings | -368.01 | 1.42 | 1.36 | 1.5 | 0.15 | - |
| Net Income | 47,433 | 45,762 | 35,805 | 38,921 | 46,834 | 33,344 |
| Net Income to Common | 47,433 | 45,762 | 35,805 | 38,921 | 46,834 | 33,344 |
| Net Income Growth | 23.07% | 27.81% | -8.00% | -16.90% | 40.46% | - |
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 24 | 24 |
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 24 | 24 |
| Shares Change (YoY) | - | -0.13% | -0.51% | 2.71% | 0.19% | - |
| EPS (Basic) | 1931.10 | 1863.06 | 1455.76 | 1574.40 | 1945.78 | 1389.05 |
| EPS (Diluted) | 1931.00 | 1863.00 | 1455.76 | 1574.00 | 1945.78 | 1388.00 |
| EPS Growth | 23.07% | 27.98% | -7.51% | -19.11% | 40.19% | - |
| Free Cash Flow | 30,702 | 43,447 | 33,965 | 34,455 | 33,455 | 19,381 |
| Free Cash Flow Per Share | 1249.92 | 1768.81 | 1380.93 | 1393.73 | 1389.94 | 806.75 |
| Gross Margin | 35.63% | 38.41% | 35.09% | 33.82% | 35.46% | 37.21% |
| Operating Margin | 21.27% | 24.72% | 20.11% | 25.39% | 26.64% | 27.82% |
| Profit Margin | 17.61% | 21.56% | 21.87% | 22.03% | 24.47% | 23.13% |
| Free Cash Flow Margin | 11.40% | 20.47% | 20.75% | 19.50% | 17.48% | 13.44% |
| EBITDA | 70,519 | 62,460 | 41,671 | 52,843 | 57,359 | 45,100 |
| EBITDA Margin | 26.18% | 29.43% | 25.45% | 29.91% | 29.97% | 31.28% |
| D&A For EBITDA | 13,226 | 9,989 | 8,751 | 7,976 | 6,383 | 4,988 |
| EBIT | 57,293 | 52,472 | 32,920 | 44,867 | 50,976 | 40,112 |
| EBIT Margin | 21.27% | 24.72% | 20.11% | 25.39% | 26.64% | 27.82% |
| Effective Tax Rate | 17.49% | 15.10% | 14.19% | 13.10% | 16.86% | 11.70% |
Source: S&P Capital IQ. Standard template. Financial Sources.