006370.KS
Daegu Department Store Co., Ltd.
KSC · Consumer Cyclical · Department Stores · KR
KRW 3,715.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 50.7B | 53.1B | 59.9B | 67.6B | 75.9B |
| Cost of Revenue | 29.6B | 32.4B | 25.4B | 29.4B | 32.4B |
| Gross Profit | 21.1B | 20.7B | 34.5B | 38.2B | 43.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.1B | 24.8B | 29.9B | 34.1B | 38.7B |
| General & Admin Expense | 8.3B | 4.6B | 5.1B | 5.1B | 4.8B |
| Selling & Marketing Expense | 10.4B | 20.1B | 24.9B | 29.0B | 33.9B |
| Other Expenses | 10.3B | 10.9B | 19.6B | 19.3B | 21.1B |
| Total Operating Expenses | 37.4B | 35.7B | 49.5B | 53.4B | 59.8B |
| Cost and Expenses | 67.0B | 68.1B | 74.9B | 82.8B | 92.2B |
| Operating Income (EBIT) | (16.3B) | (15.0B) | (15.0B) | (15.1B) | (16.3B) |
| Non-Operating | |||||
| Interest Income | 162.8M | 191.5M | 361.2M | 545.4M | 164.2M |
| Interest Expense | 17.8B | 17.8B | 19.2B | 16.4B | 7.8B |
| Net Interest Income | (17.6B) | (17.6B) | (18.8B) | (15.8B) | (7.6B) |
| Other Non-Op Income/Expense | (16.7B) | (17.7B) | (16.4B) | (14.7B) | (2.1B) |
| Non-Operating Income (excl Interest) | (213.6M) | — | (2.8B) | (1.6B) | (5.6B) |
| EBT (Pre-Tax Income) | (33.1B) | (32.6B) | (31.4B) | (29.9B) | (18.4B) |
| Income Tax Expense | (109.9M) | (148.4M) | (128.0M) | (211.0M) | 168.4M |
| Bottom Line | |||||
| Net Income | (32.9B) | (32.5B) | (31.3B) | (29.7B) | (18.6B) |
| Earnings from Cont. Ops | (32.9B) | (32.5B) | (31.3B) | (29.7B) | (18.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (32.9B) | (32.5B) | (31.3B) | (29.7B) | (18.6B) |
| Per Share | |||||
| Basic EPS | (₩3,778) | (₩3,768) | (₩3,756) | (₩3,565) | (₩2,235) |
| Diluted EPS | (₩3,778) | (₩3,768) | (₩3,756) | (₩3,565) | (₩2,235) |
| Revenue Per Share | ₩5,812 | ₩6,158 | ₩7,194 | ₩8,129 | ₩9,121 |
| Shares | |||||
| Basic Shares Outstanding | 8.7M | 8.6M | 8.3M | 8.3M | 8.3M |
| Diluted Shares Outstanding | 8.7M | 8.6M | 8.3M | 8.3M | 8.3M |
| Profitability Metrics | |||||
| EBITDA | (10.5B) | (8.5B) | (5.7B) | (7.0B) | (3.6B) |
| D&A | 5.8B | 6.5B | 6.5B | 6.5B | 7.0B |
| EBIT | (16.3B) | (15.0B) | (12.2B) | (13.5B) | (10.7B) |
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