DTC Co., Ltd. (066670.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	178.7B	188.6B	11.9B	34.6B	69.1B
Cost of Revenue	154.7B	163.9B	5.8B	28.4B	61.9B
Gross Profit	24.0B	24.8B	6.0B	6.2B	7.2B
Operating Expenses
R&D Expense	6.3B	6.0B	425.6M	551.1M	582.0M
SG&A Expense	10.1B	8.4B	1.0B	1.5B	1.6B
General & Admin Expense	1.1B	1.5B	128.1M	106.5M	126.3M
Selling & Marketing Expense	4.7B	7.0B	912.1M	1.4B	1.4B
Other Expenses	8.0B	11.4B	2.1B	2.2B	2.0B
Total Operating Expenses	24.3B	25.9B	3.6B	4.2B	4.1B
Cost and Expenses	179.8B	189.7B	9.4B	32.6B	66.0B
Operating Income (EBIT)	(253.6M)	(1.1B)	2.4B	2.0B	3.1B
Non-Operating
Interest Income	2.4B	2.7B	2.4B	2.6B	1.1B
Interest Expense	205.5M	236.9M	1.4M	1.2M	35.3M
Net Interest Income	2.2B	2.5B	2.4B	2.6B	1.1B
Other Non-Op Income/Expense	8.5B	1.6B	363.4M	2.6B	6.2B
Non-Operating Income (excl Interest)	(8.3B)	(1.9B)	(364.8M)	(2.6B)	(6.2B)
EBT (Pre-Tax Income)	7.4B	515.1M	2.8B	4.6B	9.3B
Income Tax Expense	2.6B	1.9B	633.1M	960.2M	2.4B
Bottom Line
Net Income	5.4B	3.8B	2.2B	3.7B	6.8B
Earnings from Cont. Ops	4.8B	(1.4B)	2.2B	3.7B	6.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.4B	3.8B	2.2B	3.7B	6.8B
Per Share
Basic EPS	₩347	₩240	₩138	₩233	₩435
Diluted EPS	₩347	₩240	₩138	₩233	₩435
Revenue Per Share	₩11,385	₩11,999	₩757	₩2,210	₩4,397
Shares
Basic Shares Outstanding	15.7M	15.7M	15.7M	15.7M	15.7M
Diluted Shares Outstanding	15.7M	15.7M	15.7M	15.7M	15.7M
Profitability Metrics
EBITDA	13.2B	6.9B	4.6B	6.4B	11.0B
D&A	5.9B	6.1B	1.8B	1.8B	1.7B
EBIT	7.3B	751.9M	2.8B	4.6B	9.3B

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