DAEA TI Co., Ltd. (045390.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	134.0B	153.2B	149.1B	112.3B	105.5B
Cost of Revenue	106.3B	118.3B	124.7B	92.7B	79.3B
Gross Profit	27.7B	34.8B	24.5B	19.6B	26.3B
Operating Expenses
R&D Expense	6.2B	—	8.6B	8.5B	5.2B
SG&A Expense	5.8B	7.0B	6.0B	5.0B	10.9B
General & Admin Expense	(2.2B)	3.4B	3.3B	2.5B	8.7B
Selling & Marketing Expense	3.0B	3.6B	2.7B	2.5B	2.2B
Other Expenses	14.1B	20.3B	10.5B	11.1B	493.9M
Total Operating Expenses	23.9B	27.3B	16.5B	16.1B	16.5B
Cost and Expenses	130.2B	145.5B	141.2B	109.0B	95.8B
Operating Income (EBIT)	3.2B	7.5B	7.9B	3.6B	9.7B
Non-Operating
Interest Income	924.6M	873.5M	954.9M	512.6M	632.5M
Interest Expense	2.8B	2.8B	2.6B	2.1B	1.3B
Net Interest Income	(1.9B)	(1.9B)	(1.7B)	(1.5B)	(642.3M)
Other Non-Op Income/Expense	11.5B	13.9B	6.0B	4.8B	262.8M
Non-Operating Income (excl Interest)	(11.1B)	(16.0B)	(8.7B)	(6.9B)	(1.5B)
EBT (Pre-Tax Income)	14.7B	21.4B	13.9B	8.4B	10.0B
Income Tax Expense	373.5M	974.6M	(927.5M)	(2.0B)	745.8M
Bottom Line
Net Income	14.1B	20.5B	14.7B	10.7B	8.4B
Earnings from Cont. Ops	14.3B	20.4B	14.9B	10.4B	9.3B
Earnings from Discont. Ops	60.2M	—	(180.7M)	349.0M	(883.6M)
Bottom Line Net Income	14.1B	20.5B	14.7B	10.7B	8.4B
Per Share
Basic EPS	₩202	₩290	₩209	₩153	₩119
Diluted EPS	₩202	₩290	₩209	₩153	₩119
Revenue Per Share	₩1,902	₩2,174	₩2,116	₩1,594	₩1,494
Shares
Basic Shares Outstanding	70.5M	70.5M	70.5M	70.5M	70.6M
Diluted Shares Outstanding	70.5M	70.5M	70.5M	70.5M	70.6M
Profitability Metrics
EBITDA	2.1B	11.4B	19.5B	13.0B	14.4B
D&A	4.9B	3.9B	2.9B	2.6B	3.1B
EBIT	(2.8B)	7.5B	16.6B	10.4B	11.3B

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