Dongil Steelux 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
Other Revenue	-0	-0	-	-	-
Revenue	24,045	16,633	21,471	32,221	34,359
Revenue Growth (YoY)	44.56%	-22.53%	-33.36%	-6.22%	56.75%
Cost of Revenue	23,104	15,816	20,051	28,058	25,408
Gross Profit	941.34	817.53	1,420	4,163	8,951
Selling, General & Admin	3,445	3,261	4,410	4,206	3,699
Other Operating Expenses	103.97	113.44	148.74	182.99	204.66
Operating Expenses	3,660	2,618	7,134	3,261	4,602
Operating Income	-2,719	-1,801	-5,713	901.68	4,350
Interest Expense	-2,293	-2,487	-3,959	-2,920	-2,215
Interest & Investment Income	146.12	256.36	221.71	260.1	212.49
Earnings From Equity Investments	-1,208	1.45	-14,464	-19,615	-76,998
Currency Exchange Gain (Loss)	32.27	-665.89	65.87	14.95	-129.67
Other Non Operating Income (Expenses)	233.65	731.62	824.95	3,998	50,432
EBT Excluding Unusual Items	-5,808	-3,964	-23,024	-17,359	-24,348
Gain (Loss) on Sale of Assets	37.39	-	2,206	1,923	-
Asset Writedown	7	-16.05	-356.75	-622.64	-553.08
Other Unusual Items	-414.66	-250.97	-1,182	-	-
Pretax Income	-6,178	-4,231	-22,357	-16,059	-24,901
Income Tax Expense	45.73	780.07	-59.61	-424.22	208.4
Earnings From Continuing Operations	-6,224	-5,011	-22,298	-15,635	-25,110
Net Income	-6,224	-5,011	-22,298	-15,635	-25,110
Net Income to Common	-6,224	-5,011	-22,298	-15,635	-25,110
Shares Outstanding (Basic)	-	20	16	16	15
Shares Outstanding (Diluted)	-	20	16	16	15
Shares Change (YoY)	-	26.98%	1.12%	8.25%	15.06%
EPS (Basic)	-	-246.03	-1390.01	-985.53	-1713.31
EPS (Diluted)	-	-246.03	-1390.01	-985.53	-1713.31
Free Cash Flow	-649.76	-5,073	-3,971	567.68	3,859
Free Cash Flow Per Share	-	-249.07	-247.52	35.78	263.28
Gross Margin	3.91%	4.92%	6.62%	12.92%	26.05%
Operating Margin	-11.31%	-10.82%	-26.61%	2.80%	12.66%
Profit Margin	-25.88%	-30.13%	-103.85%	-48.52%	-73.08%
Free Cash Flow Margin	-2.70%	-30.50%	-18.49%	1.76%	11.23%
EBITDA	-2,718	-1,759	-5,622	1,169	4,567
EBITDA Margin	-11.30%	-10.58%	-26.18%	3.63%	13.29%
D&A For EBITDA	0.63	41.49	91.07	267.19	217.43
EBIT	-2,719	-1,801	-5,713	901.68	4,350
EBIT Margin	-11.31%	-10.82%	-26.61%	2.80%	12.66%
Advertising Expenses	-	-	22.4	3	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.