Daelim B&Co Co.,Ltd. (005750.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	305.2B	300.6B	281.1B	266.3B	253.5B
Cost of Revenue	220.8B	221.7B	213.6B	209.3B	211.4B
Gross Profit	84.4B	78.9B	67.5B	57.0B	42.1B
Operating Expenses
R&D Expense	1.4B	1.9B	1.8B	950.7M	846.6M
SG&A Expense	35.9B	25.9B	21.9B	22.5B	16.3B
General & Admin Expense	2.6B	3.3B	2.8B	2.5B	2.1B
Selling & Marketing Expense	17.5B	22.5B	19.1B	20.0B	14.2B
Other Expenses	25.3B	32.7B	33.7B	29.5B	23.5B
Total Operating Expenses	62.4B	60.4B	57.4B	52.9B	40.6B
Cost and Expenses	283.2B	281.1B	271.0B	262.2B	252.0B
Operating Income (EBIT)	22.0B	18.4B	10.1B	4.1B	1.5B
Non-Operating
Interest Income	976.9M	988.6M	1.5B	886.5M	340.8M
Interest Expense	3.3B	3.6B	4.8B	5.5B	3.2B
Net Interest Income	(2.3B)	(2.6B)	(3.3B)	(4.6B)	(2.8B)
Other Non-Op Income/Expense	(15.2M)	162.8M	(4.1B)	(9.4B)	(3.1B)
Non-Operating Income (excl Interest)	(2.3B)	—	(703.9M)	1.4B	(1.1B)
EBT (Pre-Tax Income)	22.0B	18.6B	6.0B	(5.3B)	(1.7B)
Income Tax Expense	6.1B	5.1B	292.8M	197.7M	(818.6M)
Bottom Line
Net Income	16.2B	13.4B	5.4B	(4.6B)	(808.5M)
Earnings from Cont. Ops	15.9B	13.5B	5.7B	(5.5B)	(859.8M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.2B	13.4B	5.4B	(4.6B)	(808.5M)
Per Share
Basic EPS	₩989	₩812	₩322	(₩279)	(₩49)
Diluted EPS	₩989	₩812	₩322	(₩279)	(₩49)
Revenue Per Share	₩18,571	₩18,028	₩16,858	₩15,985	₩15,204
Shares
Basic Shares Outstanding	16.4M	16.7M	16.7M	16.7M	16.7M
Diluted Shares Outstanding	16.4M	16.7M	16.7M	16.7M	16.7M
Profitability Metrics
EBITDA	14.8B	27.1B	21.1B	13.0B	11.6B
D&A	8.7B	8.7B	10.3B	10.3B	9.1B
EBIT	6.0B	18.4B	10.8B	2.7B	2.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026