d'Alba Global Co., Ltd. (KRX:483650)
128,400
-1,600 (-1.23%)
Last updated: Dec 5, 2025, 2:14 PM KST
d'Alba Global 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 454,805 | 309,063 | 200,802 | 145,205 |
| Other Revenue | -0 | - | -0 | -0 |
| Revenue | 454,805 | 309,063 | 200,802 | 145,205 |
| Revenue Growth (YoY) | 64.77% | 53.91% | 38.29% | - |
| Cost of Revenue | 109,444 | 74,720 | 53,952 | 39,739 |
| Gross Profit | 345,360 | 234,343 | 146,850 | 105,467 |
| Selling, General & Admin | 250,937 | 171,820 | 112,624 | 89,813 |
| Research & Development | 1,695 | 1,314 | 764.12 | 555.22 |
| Amortization of Goodwill & Intangibles | 61.77 | 21.58 | 0.68 | 0.23 |
| Other Operating Expenses | 1,984 | 630.97 | 661.81 | 195.71 |
| Operating Expenses | 255,950 | 174,498 | 114,404 | 90,851 |
| Operating Income | 89,410 | 59,845 | 32,446 | 14,616 |
| Interest Expense | -239.96 | -783.47 | -1,298 | -659.73 |
| Interest & Investment Income | 1,784 | 934.7 | 603.21 | 233.12 |
| Currency Exchange Gain (Loss) | 2,450 | 1,861 | -159.28 | -24.45 |
| Other Non Operating Income (Expenses) | 4.74 | -32,792 | -16,271 | -10,142 |
| EBT Excluding Unusual Items | 93,408 | 29,065 | 15,321 | 4,023 |
| Gain (Loss) on Sale of Assets | -3.85 | - | - | -10.78 |
| Pretax Income | 93,604 | 29,065 | 15,321 | 4,012 |
| Income Tax Expense | 22,050 | 13,656 | 1,716 | 3,121 |
| Net Income | 71,554 | 15,409 | 13,605 | 890.98 |
| Net Income to Common | 71,554 | 15,409 | 13,605 | 890.98 |
| Net Income Growth | 562.27% | 13.26% | 1426.95% | - |
| Shares Outstanding (Basic) | 12 | 11 | 9 | 9 |
| Shares Outstanding (Diluted) | 12 | 11 | 9 | 9 |
| Shares Change (YoY) | 15.73% | 14.34% | 7.95% | - |
| EPS (Basic) | 6082.58 | 1445.40 | 1542.49 | 103.16 |
| EPS (Diluted) | 5875.85 | 1445.00 | 1526.40 | 103.16 |
| EPS Growth | 444.82% | -5.33% | 1379.68% | - |
| Free Cash Flow | 52,706 | 14,974 | 24,223 | 13,675 |
| Free Cash Flow Per Share | 4328.40 | 1404.63 | 2597.93 | 1583.25 |
| Gross Margin | 75.94% | 75.82% | 73.13% | 72.63% |
| Operating Margin | 19.66% | 19.36% | 16.16% | 10.07% |
| Profit Margin | 15.73% | 4.99% | 6.78% | 0.61% |
| Free Cash Flow Margin | 11.59% | 4.84% | 12.06% | 9.42% |
| EBITDA | 90,747 | 60,574 | 32,872 | 14,820 |
| EBITDA Margin | 19.95% | 19.60% | 16.37% | 10.21% |
| D&A For EBITDA | 1,337 | 729.51 | 425.91 | 204.04 |
| EBIT | 89,410 | 59,845 | 32,446 | 14,616 |
| EBIT Margin | 19.66% | 19.36% | 16.16% | 10.07% |
| Effective Tax Rate | 23.56% | 46.98% | 11.20% | 77.79% |
| Advertising Expenses | - | 73,569 | 35,144 | 29,132 |
Source: S&P Capital IQ. Standard template. Financial Sources.