Dongil Technology, 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	22,461	24,110	25,235	26,699	26,109	25,252
Other Revenue	-	-	-0	-	-	-
Revenue	22,461	24,110	25,235	26,699	26,109	25,252
Revenue Growth (YoY)	-6.82%	-4.46%	-5.49%	2.26%	3.40%	-12.78%
Cost of Revenue	13,548	14,839	15,750	16,104	15,855	14,909
Gross Profit	8,913	9,271	9,485	10,595	10,255	10,342
Selling, General & Admin	7,882	8,104	7,920	8,557	9,064	8,692
Research & Development	295.87	331.47	392.06	270.54	322.7	528.99
Amortization of Goodwill & Intangibles	2.96	4.69	8.37	16.59	85.88	133.63
Other Operating Expenses	85.31	81.23	88.78	106.36	76.92	83.13
Operating Expenses	8,832	9,070	9,062	9,494	10,179	10,151
Operating Income	80.82	200.97	422.58	1,102	75.15	190.94
Interest Expense	-32.11	-31.49	-36.24	-41.04	-33.07	-45.39
Interest & Investment Income	1,393	1,646	1,636	1,024	492.28	626.69
Earnings From Equity Investments	-1,022	-1,046	-1,144	-1,780	729.37	-
Currency Exchange Gain (Loss)	433.59	1,313	474.84	895.86	832	-590.29
Other Non Operating Income (Expenses)	1,093	1,307	760.39	1,034	815.85	1,988
EBT Excluding Unusual Items	1,946	3,389	2,113	2,234	2,912	2,170
Gain (Loss) on Sale of Investments	1,456	-2,962	144.55	-1,057	5,400	356.81
Gain (Loss) on Sale of Assets	-0	-0.11	1.81	-3	-19.21	1.84
Asset Writedown	-	-	-	-	-	-1,957
Pretax Income	3,402	426.5	2,259	1,173	8,293	571.45
Income Tax Expense	276.39	-348.57	74.47	126.57	526.35	482.44
Earnings From Continuing Operations	3,126	775.07	2,185	1,047	7,766	89.01
Minority Interest in Earnings	12.98	1.18	43.78	69.57	136	713.96
Net Income	3,139	776.25	2,229	1,116	7,902	802.97
Net Income to Common	3,139	776.25	2,229	1,116	7,902	802.97
Net Income Growth	-	-65.17%	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)	5.08%	0.04%	-0.04%	0.02%	-0.01%	1.10%
EPS (Basic)	783.23	198.50	570.12	285.46	2020.98	205.33
EPS (Diluted)	782.81	198.07	570.12	285.46	2020.68	205.33
EPS Growth	-	-65.26%	99.72%	-85.87%	884.11%	-72.02%
Free Cash Flow	1,917	4,071	5,970	3,288	2,316	2,312
Free Cash Flow Per Share	478.27	1040.87	1527.22	840.72	592.20	591.15
Dividend Per Share	42.500	42.500	-	-	-	-
Gross Margin	39.68%	38.45%	37.59%	39.68%	39.28%	40.96%
Operating Margin	0.36%	0.83%	1.68%	4.13%	0.29%	0.76%
Profit Margin	13.97%	3.22%	8.83%	4.18%	30.27%	3.18%
Free Cash Flow Margin	8.53%	16.88%	23.66%	12.31%	8.87%	9.16%
EBITDA	1,038	1,144	1,333	2,038	1,059	1,404
EBITDA Margin	4.62%	4.75%	5.28%	7.63%	4.06%	5.56%
D&A For EBITDA	957.57	943.32	910.61	936.76	984.28	1,213
EBIT	80.82	200.97	422.58	1,102	75.15	190.94
EBIT Margin	0.36%	0.83%	1.68%	4.13%	0.29%	0.76%
Effective Tax Rate	8.12%	-	3.30%	10.79%	6.35%	84.42%
Advertising Expenses	-	76.05	73.6	68.81	49.65	20.91

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