DUAL Co., Ltd. (016740.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	802.7B	796.1B	773.3B	753.1B	566.0B
Cost of Revenue	677.7B	662.7B	645.0B	627.7B	486.1B
Gross Profit	124.9B	133.4B	128.2B	125.4B	79.9B
Operating Expenses
R&D Expense	9.4B	8.7B	9.4B	8.5B	6.4B
SG&A Expense	41.5B	25.9B	26.2B	27.9B	22.0B
General & Admin Expense	6.7B	8.8B	11.5B	13.4B	6.3B
Selling & Marketing Expense	18.0B	17.1B	14.7B	14.5B	15.7B
Other Expenses	44.7B	50.9B	49.7B	43.5B	38.3B
Total Operating Expenses	93.3B	85.5B	85.3B	79.6B	66.6B
Cost and Expenses	770.3B	747.3B	730.3B	709.0B	552.7B
Operating Income (EBIT)	31.5B	47.9B	42.9B	44.1B	18.2B
Non-Operating
Interest Income	1.9B	1.8B	2.5B	2.5B	1.6B
Interest Expense	3.4B	3.2B	3.4B	3.8B	3.6B
Net Interest Income	(1.5B)	(1.4B)	(888.4M)	(1.3B)	(2.1B)
Other Non-Op Income/Expense	6.0B	2.4B	(20.0B)	(7.7B)	(5.3B)
Non-Operating Income (excl Interest)	(4.4B)	(5.5B)	16.7B	3.9B	1.7B
EBT (Pre-Tax Income)	37.5B	50.3B	22.9B	36.4B	12.8B
Income Tax Expense	14.4B	18.9B	4.8B	15.5B	5.3B
Bottom Line
Net Income	21.1B	28.8B	16.1B	20.8B	7.3B
Earnings from Cont. Ops	23.0B	31.4B	18.1B	20.8B	7.5B
Earnings from Discont. Ops	—	(74.7M)	(1.4B)	—	—
Bottom Line Net Income	21.1B	28.8B	16.1B	20.8B	7.3B
Per Share
Basic EPS	₩737	₩994	₩530	₩668	₩224
Diluted EPS	₩737	₩994	₩530	₩668	₩224
Revenue Per Share	₩28,301	₩27,765	₩25,396	₩24,133	₩17,431
Shares
Basic Shares Outstanding	28.4M	28.7M	30.4M	31.2M	32.5M
Diluted Shares Outstanding	28.4M	28.7M	30.4M	31.2M	32.5M
Profitability Metrics
EBITDA	39.3B	72.1B	47.5B	60.0B	37.8B
D&A	27.3B	24.1B	21.2B	19.8B	21.4B
EBIT	12.0B	47.9B	26.3B	40.2B	16.5B

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