Dongwha Enterprise Co.,Ltd (KOSDAQ:025900)
South Korea · Delayed Price · Currency is KRW 9,350.00
-190.00 (-1.99%)
Sep 19, 2025, 3:30 PM KST
KOSDAQ:025900 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 908,870 | 917,977 | 963,223 | 1,100,415 | 932,394 | 744,878 | Upgrade |
Other Revenue | 0 | - | -0 | -0 | - | - | Upgrade |
| 908,870 | 917,977 | 963,223 | 1,100,415 | 932,394 | 744,878 | Upgrade | |
Revenue Growth (YoY) | -0.13% | -4.70% | -12.47% | 18.02% | 25.17% | 3.83% | Upgrade |
Cost of Revenue | 751,363 | 756,050 | 832,512 | 885,613 | 699,536 | 567,899 | Upgrade |
Gross Profit | 157,506 | 161,927 | 130,711 | 214,802 | 232,858 | 176,979 | Upgrade |
Selling, General & Admin | 126,097 | 121,282 | 122,137 | 122,517 | 111,029 | 92,931 | Upgrade |
Research & Development | 6,401 | 7,203 | 7,341 | 6,372 | 5,240 | 4,051 | Upgrade |
Other Operating Expenses | 2,761 | 2,594 | 2,698 | 1,893 | 1,717 | 1,315 | Upgrade |
Operating Expenses | 152,389 | 148,251 | 147,357 | 142,636 | 128,097 | 110,700 | Upgrade |
Operating Income | 5,117 | 13,676 | -16,646 | 72,166 | 104,761 | 66,279 | Upgrade |
Interest Expense | -52,723 | -51,996 | -44,672 | -22,298 | -13,032 | -14,120 | Upgrade |
Interest & Investment Income | 9,890 | 10,454 | 10,490 | 5,621 | 4,791 | 3,741 | Upgrade |
Earnings From Equity Investments | -175.53 | 0 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -19,542 | 5,124 | -5,542 | -121.51 | 11,136 | -4,176 | Upgrade |
Other Non Operating Income (Expenses) | -609.34 | -987.21 | -11,865 | 2,479 | -32,275 | 1,722 | Upgrade |
EBT Excluding Unusual Items | -58,043 | -23,729 | -68,236 | 57,847 | 75,382 | 53,447 | Upgrade |
Gain (Loss) on Sale of Investments | -3,248 | -4,584 | 29,901 | -302.26 | -1,161 | 225.78 | Upgrade |
Gain (Loss) on Sale of Assets | 660.7 | 949.48 | -30,964 | -112.6 | -67.51 | -1,676 | Upgrade |
Asset Writedown | -1,800 | -1,800 | -45,475 | - | - | - | Upgrade |
Pretax Income | -62,430 | -29,164 | -114,774 | 57,433 | 74,153 | 51,996 | Upgrade |
Income Tax Expense | -13,413 | -12,925 | -6,362 | 14,130 | 18,122 | 11,694 | Upgrade |
Earnings From Continuing Operations | -49,017 | -16,238 | -108,412 | 43,303 | 56,031 | 40,302 | Upgrade |
Earnings From Discontinued Operations | 27,712 | - | - | - | - | - | Upgrade |
Net Income to Company | -21,305 | -16,238 | -108,412 | 43,303 | 56,031 | 40,302 | Upgrade |
Minority Interest in Earnings | 7,819 | 3,963 | 23,929 | -4,929 | -16,541 | -16,827 | Upgrade |
Net Income | -13,487 | -12,275 | -84,482 | 38,374 | 39,490 | 23,475 | Upgrade |
Net Income to Common | -13,487 | -12,275 | -84,482 | 38,374 | 39,490 | 23,475 | Upgrade |
Net Income Growth | - | - | - | -2.83% | 68.22% | -15.25% | Upgrade |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 45 | Upgrade |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 45 | Upgrade |
Shares Change (YoY) | 0.02% | 0.04% | -0.03% | -0.04% | 1.71% | 2.67% | Upgrade |
EPS (Basic) | -294.85 | -268.38 | -1847.97 | 839.79 | 864.28 | 522.28 | Upgrade |
EPS (Diluted) | -294.85 | -268.38 | -1848.00 | 839.20 | 863.20 | 522.00 | Upgrade |
EPS Growth | - | - | - | -2.78% | 65.36% | -17.44% | Upgrade |
Free Cash Flow | -48,595 | 27,374 | 11,634 | -37,385 | 22,054 | -5,536 | Upgrade |
Free Cash Flow Per Share | -1062.41 | 598.52 | 254.48 | -817.50 | 482.04 | -123.06 | Upgrade |
Gross Margin | 17.33% | 17.64% | 13.57% | 19.52% | 24.97% | 23.76% | Upgrade |
Operating Margin | 0.56% | 1.49% | -1.73% | 6.56% | 11.24% | 8.90% | Upgrade |
Profit Margin | -1.48% | -1.34% | -8.77% | 3.49% | 4.23% | 3.15% | Upgrade |
Free Cash Flow Margin | -5.35% | 2.98% | 1.21% | -3.40% | 2.37% | -0.74% | Upgrade |
EBITDA | 73,448 | 82,884 | 55,728 | 141,410 | 164,130 | 121,294 | Upgrade |
EBITDA Margin | 8.08% | 9.03% | 5.79% | 12.85% | 17.60% | 16.28% | Upgrade |
D&A For EBITDA | 68,331 | 69,208 | 72,374 | 69,244 | 59,369 | 55,015 | Upgrade |
EBIT | 5,117 | 13,676 | -16,646 | 72,166 | 104,761 | 66,279 | Upgrade |
EBIT Margin | 0.56% | 1.49% | -1.73% | 6.56% | 11.24% | 8.90% | Upgrade |
Effective Tax Rate | - | - | - | 24.60% | 24.44% | 22.49% | Upgrade |
Advertising Expenses | - | 3,281 | 2,621 | 3,055 | 4,356 | 2,395 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.