Datasolution, Inc. (KOSDAQ:263800)
5,300.00
-110.00 (-2.03%)
At close: Dec 5, 2025
Datasolution 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 | 112,951 | 110,083 | 99,261 | 99,119 | 100,481 | 92,735 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 112,951 | 110,083 | 99,261 | 99,119 | 100,481 | 92,735 | Upgrade
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| Revenue Growth (YoY) | 9.04% | 10.90% | 0.14% | -1.36% | 8.35% | -8.34% | Upgrade
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| Cost of Revenue | 94,744 | 92,339 | 81,544 | 81,427 | 85,990 | 79,762 | Upgrade
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| Gross Profit | 18,207 | 17,743 | 17,717 | 17,692 | 14,491 | 12,973 | Upgrade
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| Selling, General & Admin | 16,419 | 15,681 | 14,349 | 13,229 | 11,116 | 10,886 | Upgrade
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| Research & Development | 623.72 | 603.93 | 708.35 | 601.28 | 664.86 | 469.53 | Upgrade
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| Amortization of Goodwill & Intangibles | 163.29 | 92.95 | 60.17 | 57.46 | 57.37 | 8.11 | Upgrade
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| Other Operating Expenses | 244.17 | 206.09 | 173.26 | 153.85 | 153.71 | 174.35 | Upgrade
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| Operating Expenses | 18,779 | 17,685 | 16,453 | 15,035 | 13,460 | 12,424 | Upgrade
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| Operating Income | -571.9 | 58.4 | 1,264 | 2,657 | 1,031 | 548.65 | Upgrade
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| Interest Expense | -276.36 | -276.36 | -194.76 | -531.15 | -142.48 | -234.43 | Upgrade
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| Interest & Investment Income | 259.83 | 259.83 | 362.02 | 324.82 | 124.75 | 138.06 | Upgrade
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| Earnings From Equity Investments | - | - | 75 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2.34 | -2.34 | 10.88 | -612.4 | -300.57 | 115.62 | Upgrade
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| Other Non Operating Income (Expenses) | 904.94 | 589.5 | 651.43 | 258.85 | 287.2 | 375.97 | Upgrade
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| EBT Excluding Unusual Items | 314.17 | 629.04 | 2,168 | 2,097 | 999.96 | 943.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.42 | 17.42 | 17.46 | 723.24 | 13.91 | 13.41 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -6.9 | - | - | 3.6 | Upgrade
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| Asset Writedown | -328.87 | -328.87 | -76.56 | 61.11 | 135.86 | - | Upgrade
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| Pretax Income | 2.72 | 317.59 | 2,102 | 2,881 | 1,150 | 960.89 | Upgrade
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| Income Tax Expense | 103.97 | 81.95 | 492.99 | 482.86 | -41.54 | 459.43 | Upgrade
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| Net Income | -101.25 | 235.64 | 1,609 | 2,398 | 1,191 | 501.46 | Upgrade
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| Net Income to Common | -101.25 | 235.64 | 1,609 | 2,398 | 1,191 | 501.46 | Upgrade
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| Net Income Growth | - | -85.36% | -32.91% | 101.34% | 137.56% | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.16% | -0.22% | 0.29% | 0.67% | -0.48% | 3.79% | Upgrade
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| EPS (Basic) | -6.25 | 14.53 | 99.00 | 148.00 | 74.00 | 32.00 | Upgrade
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| EPS (Diluted) | -6.25 | 14.53 | 99.00 | 148.00 | 74.00 | 31.00 | Upgrade
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| EPS Growth | - | -85.32% | -33.11% | 100.00% | 138.71% | - | Upgrade
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| Free Cash Flow | 16,144 | 3,470 | 1,316 | 4,696 | 11,022 | 6,495 | Upgrade
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| Free Cash Flow Per Share | 996.59 | 213.94 | 80.96 | 289.76 | 684.64 | 401.51 | Upgrade
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| Gross Margin | 16.12% | 16.12% | 17.85% | 17.85% | 14.42% | 13.99% | Upgrade
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| Operating Margin | -0.51% | 0.05% | 1.27% | 2.68% | 1.03% | 0.59% | Upgrade
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| Profit Margin | -0.09% | 0.21% | 1.62% | 2.42% | 1.19% | 0.54% | Upgrade
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| Free Cash Flow Margin | 14.29% | 3.15% | 1.33% | 4.74% | 10.97% | 7.00% | Upgrade
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| EBITDA | 2,707 | 3,219 | 4,367 | 5,555 | 3,897 | 3,421 | Upgrade
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| EBITDA Margin | 2.40% | 2.92% | 4.40% | 5.61% | 3.88% | 3.69% | Upgrade
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| D&A For EBITDA | 3,278 | 3,160 | 3,104 | 2,898 | 2,866 | 2,872 | Upgrade
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| EBIT | -571.9 | 58.4 | 1,264 | 2,657 | 1,031 | 548.65 | Upgrade
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| EBIT Margin | -0.51% | 0.05% | 1.27% | 2.68% | 1.03% | 0.59% | Upgrade
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| Effective Tax Rate | 3826.42% | 25.80% | 23.45% | 16.76% | - | 47.81% | Upgrade
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| Advertising Expenses | - | 127.86 | 55.12 | 24.38 | 24.06 | 20.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.