DongWon Development Co.,Ltd. (KOSDAQ:013120)
2,955.00
+5.00 (0.17%)
Apr 10, 2026, 3:30 PM KST
DongWon Development Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 387,345 | 520,374 | 736,557 | 581,504 | 420,733 |
Other Revenue | - | - | -0 | - | - |
| 387,345 | 520,374 | 736,557 | 581,504 | 420,733 | |
Revenue Growth (YoY) | -25.56% | -29.35% | 26.66% | 38.21% | -33.28% |
Cost of Revenue | 348,012 | 478,359 | 681,994 | 474,594 | 304,242 |
Gross Profit | 39,333 | 42,016 | 54,564 | 106,910 | 116,491 |
Selling, General & Admin | 16,890 | 18,132 | 20,244 | 21,390 | 14,751 |
Research & Development | 135.47 | 135.74 | 157.56 | 152.43 | 142.48 |
Other Operating Expenses | 1,047 | 1,024 | 1,521 | 998.75 | 617.91 |
Operating Expenses | 22,237 | 21,005 | 24,564 | 22,988 | 15,839 |
Operating Income | 17,096 | 21,011 | 30,000 | 83,923 | 100,652 |
Interest Expense | -165.24 | -153.14 | - | -113.01 | -87.06 |
Interest & Investment Income | 16,982 | 15,374 | 16,255 | 9,447 | 5,600 |
Earnings From Equity Investments | - | - | 250 | - | - |
Other Non Operating Income (Expenses) | -1,366 | 3,693 | 1,564 | -3.33 | -1,261 |
EBT Excluding Unusual Items | 32,547 | 39,925 | 48,069 | 93,253 | 104,904 |
Gain (Loss) on Sale of Investments | 1,953 | -14,266 | 11,361 | -5.4 | -311.94 |
Gain (Loss) on Sale of Assets | 1,191 | 277.3 | 307.94 | -388.39 | 48.66 |
Asset Writedown | - | - | - | -1,050 | - |
Pretax Income | 35,691 | 25,936 | 59,738 | 91,809 | 104,641 |
Income Tax Expense | 9,548 | 7,632 | 17,187 | 24,929 | 29,406 |
Earnings From Continuing Operations | 26,143 | 18,304 | 42,550 | 66,880 | 75,235 |
Minority Interest in Earnings | 24.22 | 24.27 | 17.35 | 30.21 | 4.3 |
Net Income | 26,167 | 18,328 | 42,568 | 66,911 | 75,239 |
Net Income to Common | 26,167 | 18,328 | 42,568 | 66,911 | 75,239 |
Net Income Growth | 42.77% | -56.94% | -36.38% | -11.07% | -47.91% |
Shares Outstanding (Basic) | 90 | 91 | 91 | 91 | 91 |
Shares Outstanding (Diluted) | 90 | 91 | 91 | 91 | 91 |
Shares Change (YoY) | -0.56% | -0.08% | - | - | - |
EPS (Basic) | 290.00 | 202.00 | 468.76 | 736.84 | 828.55 |
EPS (Diluted) | 290.00 | 202.00 | 468.76 | 736.84 | 799.00 |
EPS Growth | 43.56% | -56.91% | -36.38% | -7.78% | -49.75% |
Free Cash Flow | -44,286 | 95,710 | -75,654 | 218,495 | -92,717 |
Free Cash Flow Per Share | -490.80 | 1054.83 | -833.12 | 2406.12 | -1021.02 |
Dividend Per Share | - | - | 80.000 | 160.000 | 150.000 |
Dividend Growth | - | - | -50.00% | 6.67% | - |
Gross Margin | 10.15% | 8.07% | 7.41% | 18.39% | 27.69% |
Operating Margin | 4.41% | 4.04% | 4.07% | 14.43% | 23.92% |
Profit Margin | 6.76% | 3.52% | 5.78% | 11.51% | 17.88% |
Free Cash Flow Margin | -11.43% | 18.39% | -10.27% | 37.57% | -22.04% |
EBITDA | 20,851 | 24,719 | 32,223 | 86,141 | 102,546 |
EBITDA Margin | 5.38% | 4.75% | 4.38% | 14.81% | 24.37% |
D&A For EBITDA | 3,755 | 3,708 | 2,223 | 2,219 | 1,894 |
EBIT | 17,096 | 21,011 | 30,000 | 83,923 | 100,652 |
EBIT Margin | 4.41% | 4.04% | 4.07% | 14.43% | 23.92% |
Effective Tax Rate | 26.75% | 29.43% | 28.77% | 27.15% | 28.10% |
Advertising Expenses | 481.77 | 1,059 | 673.54 | 1,970 | 1,523 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.