dotmill Co., Ltd. (KOSDAQ:464580)
South Korea
· Delayed Price · Currency is KRW 2,325.00
-10.00 (-0.43%)
At close: Dec 5, 2025
dotmill Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 23,331 | 18,780 | 10,618 | 9,442 |
| Revenue Growth (YoY) | - | 76.87% | 12.46% | - |
| Cost of Revenue | 15,823 | 12,706 | 8,976 | 6,326 |
| Gross Profit | 7,508 | 6,074 | 1,642 | 3,116 |
| Selling, General & Admin | 4,848 | 4,402 | 3,443 | 1,641 |
| Research & Development | 125.68 | 156.98 | 230.6 | 160.13 |
| Amortization of Goodwill & Intangibles | 14.32 | 11.65 | 7.1 | 6.59 |
| Other Operating Expenses | 32.61 | 30.48 | 52.1 | 12.79 |
| Operating Expenses | 5,678 | 5,265 | 4,164 | 2,264 |
| Operating Income | 1,830 | 809.38 | -2,522 | 852.23 |
| Interest Expense | -1,060 | -1,003 | -334.38 | -146.74 |
| Interest & Investment Income | 221.42 | 194.52 | 87.82 | 44.8 |
| Earnings From Equity Investments | - | - | - | 43 |
| Currency Exchange Gain (Loss) | -38.33 | -131.68 | -45.35 | -0.71 |
| Other Non Operating Income (Expenses) | 7.73 | 15.15 | 56.43 | -32.98 |
| EBT Excluding Unusual Items | 961.41 | -115.37 | -2,757 | 759.59 |
| Gain (Loss) on Sale of Investments | -929.72 | -1,178 | -108.31 | -497.77 |
| Gain (Loss) on Sale of Assets | - | 0.15 | -0 | 7.98 |
| Pretax Income | 31.69 | -1,293 | -2,866 | 269.8 |
| Income Tax Expense | -156.46 | -80.19 | -1,000 | - |
| Earnings From Continuing Operations | 188.16 | -1,213 | -1,866 | 269.8 |
| Earnings From Discontinued Operations | - | - | - | 39.74 |
| Net Income to Company | 188.16 | -1,213 | -1,866 | 309.54 |
| Minority Interest in Earnings | 0.22 | 0.94 | 24.96 | 1.45 |
| Net Income | 188.38 | -1,212 | -1,841 | 310.99 |
| Net Income to Common | 188.38 | -1,212 | -1,841 | 310.99 |
| Shares Outstanding (Basic) | 12 | 11 | 11 | 1 |
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 1 |
| Shares Change (YoY) | - | - | 1900.00% | - |
| EPS (Basic) | 15.36 | -108.22 | -164.34 | 555.33 |
| EPS (Diluted) | 15.36 | -108.22 | -164.50 | 297.00 |
| Free Cash Flow | -3,398 | -3,866 | -6,788 | 1,125 |
| Free Cash Flow Per Share | -276.98 | -345.16 | -606.08 | 2009.68 |
| Gross Margin | 32.18% | 32.34% | 15.47% | 33.00% |
| Operating Margin | 7.85% | 4.31% | -23.75% | 9.03% |
| Profit Margin | 0.81% | -6.45% | -17.34% | 3.29% |
| Free Cash Flow Margin | -14.56% | -20.59% | -63.93% | 11.92% |
| EBITDA | 4,631 | 3,173 | -1,345 | 1,505 |
| EBITDA Margin | 19.85% | 16.89% | -12.67% | 15.94% |
| D&A For EBITDA | 2,801 | 2,363 | 1,177 | 652.56 |
| EBIT | 1,830 | 809.38 | -2,522 | 852.23 |
| EBIT Margin | 7.85% | 4.31% | -23.75% | 9.03% |
| Advertising Expenses | - | 171.94 | 123.23 | 6.53 |
Source: S&P Capital IQ. Standard template. Financial Sources.