261200 — Dentis Co Income Statement

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Annual income statement for Dentis Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	65,741	87,087	94,335	114,283	114,245
Cost of Revenue
Gross Profit	30,866	45,483	46,740	53,217	49,520
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	65,374	81,515	93,913	115,657	125,027
Operating Profit	367	5,572	421	-1,374	-10,781
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	91	1,363	2,780	3,825	-16,253
Provision for Income Taxes
Net Income After Taxes	122	303	2,550	2,271	-16,473
Minority Interest
Net Income Before Extraordinary Items
Net Income	607	1,229	3,835	2,943	-14,197
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	607	1,229	3,835	2,943	-14,197
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	42.3	87.1	264	229	-883
Dividends per Share