Dentium Co. Ltd. (145720.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	348.1B	346.5B	407.8B	393.2B	355.9B
Cost of Revenue	133.0B	140.6B	147.6B	114.3B	95.2B
Gross Profit	215.1B	205.8B	260.3B	278.8B	260.7B
Operating Expenses
R&D Expense	3.0B	4.5B	7.6B	6.9B	5.6B
SG&A Expense	106.4B	62.7B	76.4B	64.6B	57.0B
General & Admin Expense	11.7B	14.7B	15.7B	16.0B	14.3B
Selling & Marketing Expense	49.8B	48.0B	60.6B	48.6B	42.6B
Other Expenses	38.1B	76.4B	77.8B	69.1B	72.4B
Total Operating Expenses	147.5B	143.6B	161.8B	140.6B	135.0B
Cost and Expenses	280.5B	284.2B	309.3B	255.0B	230.1B
Operating Income (EBIT)	67.6B	62.2B	98.5B	138.3B	125.7B
Non-Operating
Interest Income	3.6B	1.6B	1.1B	1.3B	683.4M
Interest Expense	10.8B	10.7B	9.6B	7.4B	6.8B
Net Interest Income	(7.2B)	(9.1B)	(8.5B)	(6.1B)	(6.1B)
Other Non-Op Income/Expense	(12.4B)	(38.9B)	(4.6B)	(3.8B)	(7.3B)
Non-Operating Income (excl Interest)	18.3B	—	(5.0B)	(3.6B)	514.9M
EBT (Pre-Tax Income)	55.2B	23.3B	93.9B	134.5B	118.4B
Income Tax Expense	25.0B	6.6B	21.5B	38.0B	32.3B
Bottom Line
Net Income	30.5B	16.8B	72.7B	96.5B	86.1B
Earnings from Cont. Ops	30.2B	16.7B	72.4B	96.5B	86.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.5B	16.8B	72.7B	96.5B	86.1B
Per Share
Basic EPS	₩3,570	₩1,948	₩8,430	₩11,192	₩9,980
Diluted EPS	₩3,570	₩1,948	₩8,430	₩11,192	₩9,980
Revenue Per Share	₩40,429	₩40,173	₩47,287	₩45,593	₩41,265
Shares
Basic Shares Outstanding	8.6M	8.6M	8.6M	8.6M	8.6M
Diluted Shares Outstanding	8.6M	8.6M	8.6M	8.6M	8.6M
Profitability Metrics
EBITDA	96.2B	87.4B	126.7B	162.8B	141.0B
D&A	27.0B	25.2B	23.2B	20.9B	15.8B
EBIT	69.2B	62.2B	103.5B	141.9B	125.2B

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