Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Daeduck Electronics received and submitted its external audit report for FY2025, obtaining an ‘Unqualified’ audit opinion for both consolidated and separate financial statements.
📊 Key Disclosure Contents & Major Figures
1. Audit Opinion & External Audit Overview
- External Auditor: Ernst & Young Han Young
- Audit Report Receipt Date: March 16, 2026
- Consolidated Audit Opinion: Unqualified (Prior FY: Unqualified)
- Separate Audit Opinion: Unqualified (Prior FY: Unqualified)
- Going Concern Uncertainty: N/A (Both consolidated and separate)
- Internal Accounting Control System Adverse Opinion or Material Weakness: N/A (Both consolidated and separate)
- Embezzlement or Breach of Trust Mentioned in Audit Report: No (Both consolidated and separate)
2. Major Figures in Consolidated Financial Statements
- Total Assets: KRW 1.18T (KRW 1,178,006,544,303) / (Prior FY: KRW 1.09T)
- Total Liabilities: KRW 280.70B (KRW 280,701,384,139) / (Prior FY: KRW 213.21B)
- Total Equity (Excluding Non-Controlling Interest): KRW 897.31B (KRW 897,305,160,164) / (Prior FY: KRW 875.51B)
- Capital Stock: KRW 25.76B (KRW 25,756,222,000) / (Prior FY: KRW 25.76B)
- Revenue: KRW 1.07T (KRW 1,065,294,559,811) / (Prior FY: KRW 892.14B)
- Operating Profit: KRW 49.06B (KRW 49,061,483,387) / (Prior FY: KRW 11.26B)
- Income Before Income Taxes: KRW 53.43B (KRW 53,426,182,434) / (Prior FY: KRW 30.17B)
- Net Income (Attributable to Owners of Parent): KRW 47.61B (KRW 47,605,327,690) / (Prior FY: KRW 23.76B)
- Number of Consolidated Subsidiaries: 3 (Major Subsidiaries: 0)
3. Major Figures in Separate Financial Statements
- Total Assets: KRW 1.18T (KRW 1,175,013,021,932) / (Prior FY: KRW 1.09T)
- Total Liabilities: KRW 277.76B (KRW 277,763,435,331) / (Prior FY: KRW 210.31B)
- Total Equity: KRW 897.25B (KRW 897,249,586,601) / (Prior FY: KRW 874.83B)
- Capital Stock: KRW 25.76B (KRW 25,756,222,000) / (Prior FY: KRW 25.76B)
- Revenue: KRW 1.06T (KRW 1,064,715,003,611) / (Prior FY: KRW 892.14B)
- Operating Profit: KRW 48.76B (KRW 48,764,058,955) / (Prior FY: KRW 11.47B)
- Income Before Income Taxes: KRW 51.87B (KRW 51,874,990,018) / (Prior FY: KRW 31.73B)
- Net Income: KRW 46.64B (KRW 46,640,137,369) / (Prior FY: KRW 25.06B)
4. Other Reference Details
- Financial statements in the audit report are subject to change during the general shareholders’ meeting approval process.
- Capital Impairment Ratio: N/A (Total Equity: KRW 897.31B / Capital Stock: KRW 25.76B)
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of External Audit Opinion and Shareholder Meeting Approval
Through the submission of this audit report, an unqualified audit opinion and the audited financial figures for FY2025 have been officially reported. Because the financial statements in the audit report are subject to change during the general shareholders’ meeting approval process, checking whether they are approved as submitted is important to confirm the final completion of the financial settlement procedure. Relevant details can be verified in subsequent disclosures such as the results of the general shareholders’ meeting and periodic reports including annual, semi-annual, or quarterly reports.
📢 Disclaimer & Source Notice
Fact Source: Financial Supervisory Service DART
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