DukSan Neolux Co.,Ltd (213420.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	392.9B	344.3B	212.3B	163.7B	176.7B
Cost of Revenue	260.2B	208.9B	130.7B	106.3B	95.0B
Gross Profit	132.7B	135.4B	81.5B	57.4B	81.7B
Operating Expenses
R&D Expense	9.4B	36.6B	7.1B	4.5B	820.8M
SG&A Expense	14.6B	24.8B	12.5B	17.9B	12.5B
General & Admin Expense	(2.6B)	3.8B	1.8B	6.8B	1.1B
Selling & Marketing Expense	17.2B	21.0B	10.6B	11.2B	6.7B
Other Expenses	47.9B	14.3B	9.5B	7.1B	6.2B
Total Operating Expenses	68.5B	75.8B	29.1B	22.4B	13.3B
Cost and Expenses	316.7B	283.6B	159.8B	128.7B	131.8B
Operating Income (EBIT)	76.0B	59.6B	52.5B	35.0B	44.9B
Non-Operating
Interest Income	8.9B	7.9B	5.9B	5.3B	3.4B
Interest Expense	6.0B	4.8B	811.9M	787.8M	776.6M
Net Interest Income	2.9B	3.1B	5.1B	4.5B	2.6B
Other Non-Op Income/Expense	13.5B	3.6B	1.4B	8.8B	(79.9M)
Non-Operating Income (excl Interest)	(3.6B)	—	(2.2B)	2.1B	(696.8M)
EBT (Pre-Tax Income)	89.6B	64.3B	53.9B	41.7B	44.8B
Income Tax Expense	16.1B	10.3B	8.1B	5.9B	5.9B
Bottom Line
Net Income	71.3B	53.2B	45.8B	35.8B	38.9B
Earnings from Cont. Ops	73.5B	53.8B	45.8B	35.8B	38.9B
Earnings from Discont. Ops	—	—	—	—	225.5M
Bottom Line Net Income	71.8B	53.2B	45.8B	35.8B	38.9B
Per Share
Basic EPS	₩2,897	₩2,168	₩1,866	₩1,456	₩1,574
Diluted EPS	₩2,890	₩2,168	₩1,866	₩1,456	₩1,574
Revenue Per Share	₩15,446	₩13,866	₩8,641	₩6,656	₩7,147
Shares
Basic Shares Outstanding	25.4M	24.8M	24.6M	24.6M	24.7M
Diluted Shares Outstanding	25.4M	24.8M	24.6M	24.6M	24.7M
Profitability Metrics
EBITDA	91.5B	85.7B	64.7B	50.8B	53.5B
D&A	19.9B	16.6B	10.0B	8.8B	8.0B
EBIT	77.2B	69.1B	54.7B	42.1B	45.6B

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