Duk San Neolux Co.,Ltd (KOSDAQ:213420)
53,000
-1,200 (-2.21%)
Apr 28, 2026, 3:30 PM KST
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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 344,310 | 212,252 | 163,702 | 176,677 | 191,358 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 344,310 | 212,252 | 163,702 | 176,677 | 191,358 | Upgrade
|
| Revenue Growth (YoY) | 62.22% | 29.66% | -7.34% | -7.67% | 32.74% | Upgrade
|
| Cost of Revenue | 228,230 | 130,725 | 106,253 | 116,927 | 123,503 | Upgrade
|
| Gross Profit | 116,080 | 81,527 | 57,449 | 59,750 | 67,855 | Upgrade
|
| Selling, General & Admin | 38,562 | 19,650 | 17,947 | 12,496 | 15,133 | Upgrade
|
| Research & Development | 10,727 | 7,100 | 4,497 | 820.84 | - | Upgrade
|
| Amortization of Goodwill & Intangibles | 4,884 | 1,444 | 1,225 | 571.88 | 826.51 | Upgrade
|
| Other Operating Expenses | 583.91 | 416.38 | 369.38 | 583.65 | 539.77 | Upgrade
|
| Operating Expenses | 55,338 | 29,055 | 24,530 | 14,884 | 16,880 | Upgrade
|
| Operating Income | 60,742 | 52,472 | 32,920 | 44,867 | 50,976 | Upgrade
|
| Interest Expense | -4,774 | -811.94 | -787.82 | -776.65 | -76.11 | Upgrade
|
| Interest & Investment Income | 8,384 | 5,925 | 5,326 | 3,382 | 975.27 | Upgrade
|
| Earnings From Equity Investments | 3,866 | -1,333 | - | 225.52 | 301.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 137.15 | 2,328 | 2,998 | -2,808 | 4,423 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.88 | -838.14 | -170.91 | -36.93 | -337.86 | Upgrade
|
| EBT Excluding Unusual Items | 68,364 | 57,742 | 40,285 | 44,852 | 56,261 | Upgrade
|
| Gain (Loss) on Sale of Investments | -476.37 | -377.95 | 1,448 | 140.45 | 73.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 155.68 | -971.6 | -8.77 | -14.73 | 0.77 | Upgrade
|
| Asset Writedown | -3,737 | -2,495 | - | -191.44 | - | Upgrade
|
| Pretax Income | 64,306 | 53,897 | 41,724 | 44,787 | 56,336 | Upgrade
|
| Income Tax Expense | 10,349 | 8,136 | 5,920 | 5,867 | 9,501 | Upgrade
|
| Earnings From Continuing Operations | 53,957 | 45,761 | 35,804 | 38,920 | 46,834 | Upgrade
|
| Minority Interest in Earnings | -766.81 | 1.42 | 1.36 | 1.5 | 0.15 | Upgrade
|
| Net Income | 53,191 | 45,762 | 35,805 | 38,921 | 46,834 | Upgrade
|
| Net Income to Common | 53,191 | 45,762 | 35,805 | 38,921 | 46,834 | Upgrade
|
| Net Income Growth | 16.23% | 27.81% | -8.00% | -16.90% | 40.46% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Change (YoY) | - | -0.13% | -0.51% | 2.71% | 0.19% | Upgrade
|
| EPS (Basic) | 2165.48 | 1863.06 | 1455.76 | 1574.40 | 1945.78 | Upgrade
|
| EPS (Diluted) | 2165.00 | 1863.00 | 1455.76 | 1574.00 | 1945.78 | Upgrade
|
| EPS Growth | 16.21% | 27.98% | -7.51% | -19.11% | 40.19% | Upgrade
|
| Free Cash Flow | 48,352 | 43,447 | 33,965 | 34,455 | 33,455 | Upgrade
|
| Free Cash Flow Per Share | 1968.48 | 1768.81 | 1380.93 | 1393.73 | 1389.94 | Upgrade
|
| Gross Margin | 33.71% | 38.41% | 35.09% | 33.82% | 35.46% | Upgrade
|
| Operating Margin | 17.64% | 24.72% | 20.11% | 25.39% | 26.64% | Upgrade
|
| Profit Margin | 15.45% | 21.56% | 21.87% | 22.03% | 24.47% | Upgrade
|
| Free Cash Flow Margin | 14.04% | 20.47% | 20.75% | 19.50% | 17.48% | Upgrade
|
| EBITDA | 77,387 | 62,460 | 41,671 | 52,843 | 57,359 | Upgrade
|
| EBITDA Margin | 22.48% | 29.43% | 25.45% | 29.91% | 29.97% | Upgrade
|
| D&A For EBITDA | 16,645 | 9,989 | 8,751 | 7,976 | 6,383 | Upgrade
|
| EBIT | 60,742 | 52,472 | 32,920 | 44,867 | 50,976 | Upgrade
|
| EBIT Margin | 17.64% | 24.72% | 20.11% | 25.39% | 26.64% | Upgrade
|
| Effective Tax Rate | 16.09% | 15.10% | 14.19% | 13.10% | 16.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.