Derkwoo Electronics Co., Ltd (KOSDAQ:263600)
4,225.00
-65.00 (-1.52%)
At close: Dec 5, 2025
Derkwoo Electronics 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 | 167,656 | 160,950 | 154,774 | 208,969 | 175,683 | 153,383 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 167,656 | 160,950 | 154,774 | 208,969 | 175,683 | 153,383 | Upgrade
|
| Revenue Growth (YoY) | 5.89% | 3.99% | -25.93% | 18.95% | 14.54% | 18.54% | Upgrade
|
| Cost of Revenue | 147,571 | 144,476 | 145,891 | 172,950 | 153,451 | 126,987 | Upgrade
|
| Gross Profit | 20,085 | 16,474 | 8,883 | 36,019 | 22,233 | 26,396 | Upgrade
|
| Selling, General & Admin | 11,216 | 10,306 | 10,715 | 10,604 | 11,499 | 10,516 | Upgrade
|
| Research & Development | 5,667 | 4,902 | 4,813 | 4,415 | 3,714 | 3,009 | Upgrade
|
| Amortization of Goodwill & Intangibles | 437.83 | 441.85 | 441.45 | 468.69 | 400.57 | 143.05 | Upgrade
|
| Other Operating Expenses | 464.66 | 549.94 | 753.04 | 645.15 | 676.72 | 407.52 | Upgrade
|
| Operating Expenses | 18,813 | 17,466 | 17,721 | 17,093 | 17,047 | 14,888 | Upgrade
|
| Operating Income | 1,272 | -991.84 | -8,838 | 18,925 | 5,186 | 11,508 | Upgrade
|
| Interest Expense | -3,688 | -3,414 | -2,388 | -1,189 | -633.29 | -284.68 | Upgrade
|
| Interest & Investment Income | 183.14 | 272.7 | 170.93 | 18.41 | 80.75 | 181.07 | Upgrade
|
| Earnings From Equity Investments | -1,430 | 1,864 | 2,098 | -692.49 | 586.11 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2,126 | 1,024 | 909.77 | 1,636 | 977.84 | -1,010 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.71 | 219.47 | 768.59 | 1,152 | 535.4 | 1,576 | Upgrade
|
| EBT Excluding Unusual Items | -1,548 | -1,026 | -7,278 | 19,850 | 6,733 | 11,970 | Upgrade
|
| Gain (Loss) on Sale of Investments | 689.85 | 1,574 | -1,212 | -1,248 | 913.35 | 1,241 | Upgrade
|
| Gain (Loss) on Sale of Assets | -241.47 | -201.43 | -167.51 | 206.03 | 32.37 | -854.05 | Upgrade
|
| Asset Writedown | -523.67 | -523.67 | -3,313 | -3,112 | -3,758 | - | Upgrade
|
| Pretax Income | -1,623 | -177.09 | -11,970 | 15,696 | 3,921 | 12,356 | Upgrade
|
| Income Tax Expense | -1,116 | -843.84 | -4,774 | 2,677 | -291 | 2,204 | Upgrade
|
| Earnings From Continuing Operations | -507.23 | 666.74 | -7,196 | 13,020 | 4,212 | 10,152 | Upgrade
|
| Earnings From Discontinued Operations | -314.65 | -1,071 | -1,371 | - | - | - | Upgrade
|
| Net Income to Company | -821.88 | -404.63 | -8,567 | 13,020 | 4,212 | 10,152 | Upgrade
|
| Minority Interest in Earnings | 95.16 | -78.41 | 17.63 | 358.72 | 15.98 | 35.76 | Upgrade
|
| Net Income | -726.72 | -483.04 | -8,549 | 13,378 | 4,228 | 10,188 | Upgrade
|
| Net Income to Common | -726.72 | -483.04 | -8,549 | 13,378 | 4,228 | 10,188 | Upgrade
|
| Net Income Growth | - | - | - | 216.44% | -58.50% | 14.95% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.97% | - | - | -0.54% | 0.54% | - | Upgrade
|
| EPS (Basic) | -45.88 | -30.32 | -536.67 | 839.81 | 265.39 | 639.53 | Upgrade
|
| EPS (Diluted) | -45.88 | -30.32 | -537.04 | 839.81 | 264.00 | 639.53 | Upgrade
|
| EPS Growth | - | - | - | 218.11% | -58.72% | 14.95% | Upgrade
|
| Free Cash Flow | -6,372 | -10,875 | -29,800 | -16,050 | 1,625 | -10,279 | Upgrade
|
| Free Cash Flow Per Share | -402.24 | -682.65 | -1870.67 | -1007.54 | 101.48 | -645.27 | Upgrade
|
| Gross Margin | 11.98% | 10.24% | 5.74% | 17.24% | 12.65% | 17.21% | Upgrade
|
| Operating Margin | 0.76% | -0.62% | -5.71% | 9.06% | 2.95% | 7.50% | Upgrade
|
| Profit Margin | -0.43% | -0.30% | -5.52% | 6.40% | 2.41% | 6.64% | Upgrade
|
| Free Cash Flow Margin | -3.80% | -6.76% | -19.25% | -7.68% | 0.92% | -6.70% | Upgrade
|
| EBITDA | 13,563 | 11,655 | 4,284 | 30,270 | 16,179 | 20,452 | Upgrade
|
| EBITDA Margin | 8.09% | 7.24% | 2.77% | 14.49% | 9.21% | 13.33% | Upgrade
|
| D&A For EBITDA | 12,291 | 12,647 | 13,122 | 11,344 | 10,993 | 8,945 | Upgrade
|
| EBIT | 1,272 | -991.84 | -8,838 | 18,925 | 5,186 | 11,508 | Upgrade
|
| EBIT Margin | 0.76% | -0.62% | -5.71% | 9.06% | 2.95% | 7.50% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.05% | - | 17.84% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.