DAE-IL Corporation (092200.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	719.4B	757.3B	719.1B	728.7B	695.9B
Cost of Revenue	661.3B	688.7B	648.6B	646.6B	622.9B
Gross Profit	58.1B	68.6B	70.5B	82.1B	73.0B
Operating Expenses
R&D Expense	2.0B	1.7B	1.5B	1.4B	1.6B
SG&A Expense	24.7B	22.8B	21.4B	21.4B	18.7B
General & Admin Expense	2.8B	4.3B	4.3B	4.3B	3.6B
Selling & Marketing Expense	12.1B	18.5B	17.1B	17.1B	15.2B
Other Expenses	20.7B	27.5B	25.9B	18.6B	21.4B
Total Operating Expenses	46.9B	52.0B	48.7B	41.3B	41.7B
Cost and Expenses	708.3B	740.8B	697.3B	692.6B	664.6B
Operating Income (EBIT)	11.1B	16.6B	21.8B	36.1B	31.3B
Non-Operating
Interest Income	920.6M	1.4B	1.6B	1.3B	1.1B
Interest Expense	16.0B	16.9B	20.4B	15.0B	14.0B
Net Interest Income	(15.1B)	(15.5B)	(18.8B)	(13.7B)	(12.9B)
Other Non-Op Income/Expense	(9.5B)	(21.0B)	(10.5B)	(6.4B)	(16.1B)
Non-Operating Income (excl Interest)	2.7B	—	(9.9B)	(8.6B)	2.2B
EBT (Pre-Tax Income)	1.7B	(4.5B)	11.3B	29.7B	15.1B
Income Tax Expense	2.1B	301.0M	(5.2B)	8.7B	10.4B
Bottom Line
Net Income	(8.6B)	(10.5B)	14.2B	36.7B	3.0B
Earnings from Cont. Ops	(434.5M)	(4.8B)	16.6B	21.0B	4.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(8.6B)	(10.5B)	14.2B	36.7B	3.0B
Per Share
Basic EPS	(₩228)	(₩278)	₩370	₩954	₩79
Diluted EPS	(₩228)	(₩278)	₩370	₩944	₩79
Revenue Per Share	₩18,726	₩19,474	₩18,725	₩18,927	₩18,084
Shares
Basic Shares Outstanding	38.4M	38.9M	38.4M	38.5M	38.5M
Diluted Shares Outstanding	38.4M	38.9M	38.4M	39.4M	38.8M
Profitability Metrics
EBITDA	38.5B	58.2B	72.8B	82.0B	68.2B
D&A	41.4B	41.6B	41.1B	37.3B	39.1B
EBIT	14.3B	16.6B	31.7B	44.8B	29.1B

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