Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Daeduck Electronics has submitted its audit report, receiving an ‘Unqualified’ audit opinion from EY Han Young for both its consolidated and separate FY2024 financial statements.
📊 [Key Disclosure Details & Financial Figures]
- External Auditor: EY Han Young
- Date of Audit Report Receipt: March 17, 2025
- Consolidated Financial Statements Summary:
- Audit Opinion: Unqualified (Prior Year: Unqualified)
- Going Concern Uncertainty: No (Not Applicable)
- Internal Accounting Control System Issues: No (Not Applicable)
- Total Assets: KRW 1.088T (KRW 1,088,723,750,887)
- Total Liabilities: KRW 213.2B (KRW 213,209,811,638)
- Total Equity: KRW 875.5B (KRW 875,513,939,249)
- Capital Stock: KRW 25.75B (KRW 25,756,222,000)
- Revenue: KRW 892.1B (KRW 892,135,903,752)
- Operating Income: KRW 11.25B (KRW 11,259,489,061)
- Income Before Income Taxes: KRW 30.16B (KRW 30,166,807,773)
- Net Income: KRW 23.76B (KRW 23,762,727,122)
- Number of Consolidated Subsidiaries: 3
- Embezzlement or Breach of Trust Mentioned: No
- Separate Financial Statements Summary:
- Audit Opinion: Unqualified (Prior Year: Unqualified)
- Going Concern Uncertainty: No (Not Applicable)
- Internal Accounting Control System Issues: No (Not Applicable)
- Total Assets: KRW 1.085T (KRW 1,085,131,934,727)
- Total Liabilities: KRW 210.3B (KRW 210,305,501,162)
- Total Equity: KRW 874.8B (KRW 874,826,433,565)
- Capital Stock: KRW 25.75B (KRW 25,756,222,000)
- Revenue: KRW 892.1B (KRW 892,135,807,636)
- Operating Income: KRW 11.46B (KRW 11,469,511,785)
- Income Before Income Taxes: KRW 31.73B (KRW 31,733,813,931)
- Net Income: KRW 25.05B (KRW 25,056,059,275)
- Other Details: Financial figures in this audit report are subject to final approval at the upcoming Annual General Meeting of Shareholders.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Approval and Final Annual Report Filing
Through this disclosure, the company confirmed that its FY2024 financial statements received an unqualified audit opinion from its external auditor. Verifying that these audited figures pass without revision at the Annual General Meeting of Shareholders and reviewing the detailed footnotes in the subsequently filed Annual Report is essential to understanding the company’s finalized financial position. Relevant details can be checked in the upcoming disclosures for ‘Results of Annual General Meeting of Shareholders’ and the official ‘Annual Report’ on DART.
📢 Disclaimer and Source Information
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