Dear U Co., Ltd. (376300.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	92.9B	83.8B	74.9B	75.7B	49.2B
Cost of Revenue	40.0B	50.6B	—	—	—
Gross Profit	52.8B	33.2B	74.9B	75.7B	49.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	29.8B	38.0B	35.3B	35.6B	23.6B
General & Admin Expense	624.7M	834.0M	1.9B	957.5M	858.9M
Selling & Marketing Expense	29.2B	37.1B	33.4B	34.6B	22.7B
Other Expenses	(9.8B)	(25.1B)	14.2B	11.5B	9.3B
Total Operating Expenses	20.0B	12.9B	49.5B	47.1B	32.9B
Cost and Expenses	72.9B	63.5B	49.5B	47.1B	32.9B
Operating Income (EBIT)	20.0B	20.3B	25.4B	28.6B	16.3B
Non-Operating
Interest Income	5.5B	5.1B	5.7B	5.1B	2.0B
Interest Expense	318.5M	197.3M	191.4M	64.0M	11.6M
Net Interest Income	5.2B	4.9B	5.5B	5.1B	2.0B
Other Non-Op Income/Expense	25.7B	4.0B	5.7B	4.0B	621.7M
Non-Operating Income (excl Interest)	(5.9B)	—	(5.9B)	(4.1B)	(633.3M)
EBT (Pre-Tax Income)	46.4B	24.3B	31.1B	32.7B	16.9B
Income Tax Expense	10.1B	5.7B	6.8B	6.5B	511.1M
Bottom Line
Net Income	36.3B	18.7B	24.4B	26.2B	16.4B
Earnings from Cont. Ops	36.3B	18.7B	24.4B	26.2B	16.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	36.3B	18.7B	24.4B	26.2B	16.4B
Per Share
Basic EPS	₩1,530	₩786	₩1,028	₩1,104	₩732
Diluted EPS	₩1,530	₩786	₩1,028	₩1,104	₩729
Revenue Per Share	₩3,912	₩3,532	₩3,156	₩3,191	₩2,196
Shares
Basic Shares Outstanding	23.7M	23.7M	23.7M	23.7M	22.4M
Diluted Shares Outstanding	23.7M	23.7M	23.7M	23.7M	22.5M
Profitability Metrics
EBITDA	21.4B	23.1B	33.9B	34.6B	17.4B
D&A	2.8B	2.8B	2.5B	1.9B	526.3M
EBIT	18.7B	20.3B	31.3B	32.7B	16.9B

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