Dongil Technology, Ltd (KOSDAQ: 032960)

Dongil Technology, Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	24,105	25,235	26,699	26,109	25,252	28,952
Other Revenue	-0	-0	-	-	-	-
Revenue	24,105	25,235	26,699	26,109	25,252	28,952
Revenue Growth (YoY)	-3.54%	-5.49%	2.26%	3.40%	-12.78%	7.51%
Cost of Revenue	15,008	15,750	16,104	15,855	14,909	18,082
Gross Profit	9,097	9,485	10,595	10,255	10,342	10,870
Selling, General & Admin	7,786	7,920	8,557	9,064	8,692	8,743
Research & Development	488.85	392.06	270.54	322.7	528.99	522.35
Other Operating Expenses	81.74	88.78	106.36	76.92	83.13	75.61
Operating Expenses	8,918	9,062	9,494	10,179	10,151	9,951
Operating Income	179.37	422.58	1,102	75.15	190.94	919.14
Interest Expense	-30.74	-36.24	-41.04	-33.07	-45.39	-34.67
Interest & Investment Income	1,681	1,636	1,024	492.28	626.69	791.69
Earnings From Equity Investments	-943.99	-1,144	-1,780	729.37	-	-224.55
Currency Exchange Gain (Loss)	96.84	474.84	895.86	832	-590.29	327.49
Other Non Operating Income (Expenses)	1,194	760.39	1,034	815.85	1,988	890.63
EBT Excluding Unusual Items	2,177	2,113	2,234	2,912	2,170	2,670
Gain (Loss) on Sale of Investments	-4,046	144.55	-1,057	5,400	356.81	224.55
Gain (Loss) on Sale of Assets	0.79	1.81	-3	-19.21	1.84	30.54
Asset Writedown	-	-	-	-	-1,957	-820
Pretax Income	-1,868	2,259	1,173	8,293	571.45	2,105
Income Tax Expense	-859.98	74.47	126.57	526.35	482.44	25.84
Earnings From Continuing Operations	-1,008	2,185	1,047	7,766	89.01	2,079
Minority Interest in Earnings	23.76	43.78	69.57	136	713.96	759.08
Net Income	-984.55	2,229	1,116	7,902	802.97	2,838
Net Income to Common	-984.55	2,229	1,116	7,902	802.97	2,838
Net Income Growth	-	99.63%	-85.87%	884.13%	-71.71%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.01%	-0.04%	0.02%	-0.01%	1.10%	-19.43%
EPS (Basic)	-260.62	590.07	295.45	2091.71	212.52	759.42
EPS (Diluted)	-260.94	590.07	295.45	2091.40	212.52	759.42
EPS Growth	-	99.72%	-85.87%	884.11%	-72.02%	-
Free Cash Flow	5,715	5,970	3,288	2,316	2,312	4,460
Free Cash Flow Per Share	1512.69	1580.68	870.15	612.93	611.84	1193.48
Dividend Per Share	33.333	33.333	-	-	-	-
Gross Margin	37.74%	37.59%	39.68%	39.28%	40.96%	37.54%
Operating Margin	0.74%	1.67%	4.13%	0.29%	0.76%	3.17%
Profit Margin	-4.08%	8.83%	4.18%	30.27%	3.18%	9.80%
Free Cash Flow Margin	23.71%	23.66%	12.31%	8.87%	9.15%	15.41%
EBITDA	1,112	1,333	2,038	1,059	1,404	1,932
EBITDA Margin	4.61%	5.28%	7.63%	4.06%	5.56%	6.67%
D&A For EBITDA	932.93	910.61	936.76	984.28	1,213	1,013
EBIT	179.37	422.58	1,102	75.15	190.94	919.14
EBIT Margin	0.74%	1.67%	4.13%	0.29%	0.76%	3.17%
Effective Tax Rate	-	3.30%	10.79%	6.35%	84.42%	1.23%
Advertising Expenses	-	73.6	68.81	49.65	20.91	95.74

Source: S&P Capital IQ. Standard template. Financial Sources.