Daeho Al Co.,Ltd. (069460.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	200.3B	200.3B	168.5B	181.6B	174.0B
Cost of Revenue	186.9B	187.2B	156.6B	167.7B	159.4B
Gross Profit	13.4B	13.1B	11.9B	13.9B	14.6B
Operating Expenses
R&D Expense	271.5M	—	86.9M	—	—
SG&A Expense	5.0B	—	1.8B	1.8B	2.2B
General & Admin Expense	2.0B	—	350.3M	416.4M	429.3M
Selling & Marketing Expense	3.1B	—	1.4B	1.4B	1.8B
Other Expenses	31.0B	36.3B	4.2B	4.1B	2.6B
Total Operating Expenses	36.3B	36.3B	6.1B	5.9B	4.8B
Cost and Expenses	223.5B	223.5B	162.7B	173.6B	164.2B
Operating Income (EBIT)	(23.2B)	(23.3B)	5.8B	8.0B	9.3B
Non-Operating
Interest Income	968.3M	968.3M	841.6M	631.1M	291.0M
Interest Expense	3.1B	3.1B	3.0B	4.1B	4.4B
Net Interest Income	(2.1B)	(2.1B)	(2.2B)	(3.9B)	(4.1B)
Other Non-Op Income/Expense	(12.5B)	(12.4B)	(4.3B)	(4.0B)	(2.7B)
Non-Operating Income (excl Interest)	(320.8M)	—	1.3B	(114.0M)	(1.7B)
EBT (Pre-Tax Income)	(35.7B)	(35.7B)	1.5B	3.9B	6.7B
Income Tax Expense	298.6M	298.6M	138.6M	448.6M	730.9M
Bottom Line
Net Income	(35.7B)	(36.0B)	1.4B	3.5B	5.9B
Earnings from Cont. Ops	(36.0B)	(36.0B)	1.4B	3.5B	5.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(36.0B)	(36.0B)	1.4B	3.5B	5.9B
Per Share
Basic EPS	(₩398)	(₩413)	₩21	₩52	₩114
Diluted EPS	(₩402)	(₩413)	₩21	₩52	₩114
Revenue Per Share	₩2,300	₩2,300	₩2,489	₩2,691	₩3,351
Shares
Basic Shares Outstanding	87.1M	87.1M	67.7M	67.5M	51.9M
Diluted Shares Outstanding	87.1M	87.1M	67.7M	67.5M	51.9M
Profitability Metrics
EBITDA	(18.1B)	(19.1B)	8.4B	11.5B	14.2B
D&A	4.1B	4.1B	3.8B	3.4B	3.1B
EBIT	(21.1B)	(23.3B)	4.5B	8.1B	11.0B

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 Dec 1, 2025