DE&T Co., Ltd. (079810.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	69.6B	74.0B	146.4B	127.4B	50.2B
Cost of Revenue	48.8B	57.0B	123.7B	114.7B	44.1B
Gross Profit	20.8B	17.0B	22.7B	12.7B	6.0B
Operating Expenses
R&D Expense	2.2B	1.5B	972.7M	299.4M	547.5M
SG&A Expense	7.0B	4.4B	4.8B	2.8B	2.4B
General & Admin Expense	923.2M	1.4B	2.1B	1.3B	469.9M
Selling & Marketing Expense	1.7B	3.0B	2.7B	1.5B	2.0B
Other Expenses	7.0B	8.6B	11.6B	7.8B	7.6B
Total Operating Expenses	16.5B	14.4B	17.3B	10.9B	10.6B
Cost and Expenses	65.3B	71.4B	141.0B	125.6B	54.7B
Operating Income (EBIT)	4.3B	2.5B	5.4B	1.7B	(4.5B)
Non-Operating
Interest Income	3.1B	2.8B	3.1B	1.3B	210.4M
Interest Expense	2.6B	1.1B	1.3B	2.1B	1.2B
Net Interest Income	563.6M	1.7B	1.8B	(755.5M)	(946.7M)
Other Non-Op Income/Expense	8.4B	(1.7B)	12.2B	(703.6M)	(1.0B)
Non-Operating Income (excl Interest)	514.4M	—	(13.4B)	(1.4B)	(121.2M)
EBT (Pre-Tax Income)	12.8B	860.0M	17.5B	1.0B	(5.6B)
Income Tax Expense	684.5M	770.5M	(690.3M)	29.4M	—
Bottom Line
Net Income	12.1B	89.6M	18.2B	1.0B	(5.6B)
Earnings from Cont. Ops	12.1B	89.6M	18.2B	1.0B	(5.6B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	12.1B	89.6M	18.2B	1.0B	(5.6B)
Per Share
Basic EPS	₩564	₩4	₩833	₩58	(₩338)
Diluted EPS	₩564	₩4	₩832	₩58	(₩338)
Revenue Per Share	₩3,274	₩3,359	₩6,628	₩7,218	₩3,041
Shares
Basic Shares Outstanding	21.3M	22.0M	22.1M	17.6M	16.5M
Diluted Shares Outstanding	21.3M	22.0M	22.1M	17.6M	16.5M
Profitability Metrics
EBITDA	6.9B	5.5B	21.8B	4.3B	(2.8B)
D&A	2.6B	3.0B	3.0B	2.5B	1.6B
EBIT	4.3B	2.5B	18.8B	1.8B	(4.4B)

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