006570.KS
Daelim Trading Co., Ltd.
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 1,860.00
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 135.2B | 126.2B | 137.0B | 145.7B | 174.1B |
| Cost of Revenue | 112.8B | 105.9B | 113.1B | 122.6B | 140.0B |
| Gross Profit | 22.4B | 20.2B | 23.9B | 23.1B | 34.1B |
| Operating Expenses | |||||
| R&D Expense | 505.7M | 474.4M | 356.0M | 288.4M | 327.1M |
| SG&A Expense | 18.0B | 12.0B | 10.6B | 11.4B | 12.0B |
| General & Admin Expense | 2.4B | 3.0B | 2.7B | 2.9B | 2.7B |
| Selling & Marketing Expense | 7.9B | 9.0B | 7.9B | 8.5B | 9.4B |
| Other Expenses | 12.4B | 17.3B | 16.3B | 16.3B | 14.8B |
| Total Operating Expenses | 30.7B | 29.8B | 27.3B | 28.0B | 27.1B |
| Cost and Expenses | 143.6B | 135.9B | 140.4B | 150.7B | 167.2B |
| Operating Income (EBIT) | (8.3B) | (9.6B) | (3.4B) | (4.9B) | 7.0B |
| Non-Operating | |||||
| Interest Income | 75.0M | 112.9M | 140.7M | 141.6M | 142.4M |
| Interest Expense | 4.7B | 4.5B | 4.7B | 4.3B | 3.0B |
| Net Interest Income | (4.6B) | (4.4B) | (4.6B) | (4.1B) | (2.8B) |
| Other Non-Op Income/Expense | (4.0B) | (6.5B) | (6.0B) | (4.3B) | (3.7B) |
| Non-Operating Income (excl Interest) | 1.0B | — | 1.2B | 10.8M | 665.6M |
| EBT (Pre-Tax Income) | (12.3B) | (16.0B) | (9.4B) | (9.2B) | 3.3B |
| Income Tax Expense | 1.0B | 953.4M | 1.5B | (1.3B) | (527.9M) |
| Bottom Line | |||||
| Net Income | (13.2B) | (17.0B) | (10.9B) | (8.0B) | 3.8B |
| Earnings from Cont. Ops | (13.3B) | (17.0B) | (10.9B) | (8.0B) | 3.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.3B) | (17.0B) | (10.9B) | (8.0B) | 3.8B |
| Per Share | |||||
| Basic EPS | (₩882) | (₩1,119) | (₩722) | (₩529) | ₩252 |
| Diluted EPS | (₩882) | (₩1,119) | (₩722) | (₩529) | ₩252 |
| Revenue Per Share | ₩8,974 | ₩8,287 | ₩9,092 | ₩9,673 | ₩11,558 |
| Shares | |||||
| Basic Shares Outstanding | 15.1M | 15.2M | 15.1M | 15.1M | 15.1M |
| Diluted Shares Outstanding | 15.1M | 15.2M | 15.1M | 15.1M | 15.1M |
| Profitability Metrics | |||||
| EBITDA | (3.5B) | (5.1B) | (197.2M) | (1.1B) | 9.1B |
| D&A | 4.1B | 4.4B | 4.4B | 3.8B | 2.8B |
| EBIT | (7.6B) | (9.6B) | (4.6B) | (4.9B) | 6.3B |
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