Dongil Steelux Co., Ltd. (KOSDAQ:023790)
1,264.00
-23.00 (-1.79%)
At close: Jan 30, 2026
Dongil Steelux Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 22,506 | 16,633 | 21,471 | 32,221 | 34,359 | 21,920 |
Other Revenue | -0 | -0 | - | - | - | 0 |
| 22,506 | 16,633 | 21,471 | 32,221 | 34,359 | 21,920 | |
Revenue Growth (YoY) | 28.45% | -22.53% | -33.36% | -6.22% | 56.75% | -17.47% |
Cost of Revenue | 21,723 | 15,816 | 20,051 | 28,058 | 25,408 | 20,176 |
Gross Profit | 783.29 | 817.53 | 1,420 | 4,163 | 8,951 | 1,744 |
Selling, General & Admin | 3,490 | 3,261 | 4,410 | 4,206 | 3,699 | 4,575 |
Other Operating Expenses | 107.65 | 113.44 | 148.74 | 182.99 | 204.66 | 148.14 |
Operating Expenses | 3,598 | 2,618 | 7,134 | 3,261 | 4,602 | 5,921 |
Operating Income | -2,815 | -1,801 | -5,713 | 901.68 | 4,350 | -4,177 |
Interest Expense | -2,428 | -2,487 | -3,959 | -2,920 | -2,215 | -1,126 |
Interest & Investment Income | 259.5 | 256.36 | 221.71 | 260.1 | 212.49 | 94.74 |
Earnings From Equity Investments | -44.98 | 1.45 | -14,464 | -19,615 | -76,998 | -4,061 |
Currency Exchange Gain (Loss) | -409.59 | -665.89 | 65.87 | 14.95 | -129.67 | 29.13 |
Other Non Operating Income (Expenses) | 725.06 | 731.62 | 824.95 | 3,998 | 50,432 | -135.65 |
EBT Excluding Unusual Items | -4,712 | -3,964 | -23,024 | -17,359 | -24,348 | -9,376 |
Gain (Loss) on Sale of Assets | 5.61 | - | 2,206 | 1,923 | - | 23.68 |
Asset Writedown | -16.05 | -16.05 | -356.75 | -622.64 | -553.08 | - |
Other Unusual Items | -414.66 | -250.97 | -1,182 | - | - | - |
Pretax Income | -5,138 | -4,231 | -22,357 | -16,059 | -24,901 | -9,352 |
Income Tax Expense | 911.26 | 780.07 | -59.61 | -424.22 | 208.4 | -582.09 |
Earnings From Continuing Operations | -6,049 | -5,011 | -22,298 | -15,635 | -25,110 | -8,770 |
Net Income | -6,049 | -5,011 | -22,298 | -15,635 | -25,110 | -8,770 |
Net Income to Common | -6,049 | -5,011 | -22,298 | -15,635 | -25,110 | -8,770 |
Shares Outstanding (Basic) | 23 | 20 | 16 | 16 | 15 | 13 |
Shares Outstanding (Diluted) | 23 | 20 | 16 | 16 | 15 | 13 |
Shares Change (YoY) | 20.76% | 26.98% | 1.12% | 8.25% | 15.06% | 0.65% |
EPS (Basic) | -259.90 | -246.03 | -1390.01 | -985.53 | -1713.31 | -688.50 |
EPS (Diluted) | -259.90 | -246.03 | -1390.01 | -985.53 | -1713.31 | -688.50 |
Free Cash Flow | -2,563 | -5,073 | -3,971 | 567.68 | 3,859 | -2,323 |
Free Cash Flow Per Share | -110.11 | -249.07 | -247.52 | 35.78 | 263.28 | -182.40 |
Gross Margin | 3.48% | 4.92% | 6.62% | 12.92% | 26.05% | 7.96% |
Operating Margin | -12.51% | -10.82% | -26.61% | 2.80% | 12.66% | -19.05% |
Profit Margin | -26.88% | -30.13% | -103.85% | -48.52% | -73.08% | -40.01% |
Free Cash Flow Margin | -11.39% | -30.50% | -18.49% | 1.76% | 11.23% | -10.60% |
EBITDA | -2,784 | -1,759 | -5,622 | 1,169 | 4,567 | -4,003 |
EBITDA Margin | -12.37% | -10.58% | -26.18% | 3.63% | 13.29% | -18.26% |
D&A For EBITDA | 31.36 | 41.49 | 91.07 | 267.19 | 217.43 | 173.59 |
EBIT | -2,815 | -1,801 | -5,713 | 901.68 | 4,350 | -4,177 |
EBIT Margin | -12.51% | -10.82% | -26.61% | 2.80% | 12.66% | -19.05% |
Advertising Expenses | - | - | 22.4 | 3 | - | 27.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.