Dongil Technology, Ltd (KOSDAQ:032960)

Dongil Technology, Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	22,315	24,110	25,235	26,699	26,109	25,252
Other Revenue	-	-	-0	-	-	-
Revenue	22,315	24,110	25,235	26,699	26,109	25,252
Revenue Growth (YoY)	-11.56%	-4.46%	-5.49%	2.26%	3.40%	-12.78%
Cost of Revenue	13,794	14,839	15,750	16,104	15,855	14,909
Gross Profit	8,521	9,271	9,485	10,595	10,255	10,342
Selling, General & Admin	8,091	8,104	7,920	8,557	9,064	8,692
Research & Development	299.86	331.47	392.06	270.54	322.7	528.99
Other Operating Expenses	88.47	81.23	88.78	106.36	76.92	83.13
Operating Expenses	9,045	9,070	9,062	9,494	10,179	10,151
Operating Income	-524.24	200.97	422.58	1,102	75.15	190.94
Interest Expense	-31.41	-31.49	-36.24	-41.04	-33.07	-45.39
Interest & Investment Income	1,513	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)	-185.93	1,313	474.84	895.86	832	-590.29
Other Non Operating Income (Expenses)	1,257	1,307	760.39	1,034	815.85	1,988
EBT Excluding Unusual Items	1,006	3,389	2,113	2,234	2,912	2,170
Gain (Loss) on Sale of Investments	-929.76	-2,962	144.55	-1,057	5,400	356.81
Gain (Loss) on Sale of Assets	-0.14	-0.11	1.81	-3	-19.21	1.84
Asset Writedown	-	-	-	-	-	-1,957
Pretax Income	76.17	426.5	2,259	1,173	8,293	571.45
Income Tax Expense	-478.29	-348.57	74.47	126.57	526.35	482.44
Earnings From Continuing Operations	554.46	775.07	2,185	1,047	7,766	89.01
Minority Interest in Earnings	12.8	1.18	43.78	69.57	136	713.96
Net Income	567.26	776.25	2,229	1,116	7,902	802.97
Net Income to Common	567.26	776.25	2,229	1,116	7,902	802.97
Net Income Growth	-48.17%	-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)	1.27%	0.04%	-0.04%	0.02%	-0.01%	1.10%
EPS (Basic)	145.03	198.50	570.12	285.46	2020.98	205.33
EPS (Diluted)	144.54	198.07	570.12	285.46	2020.68	205.33
EPS Growth	-48.99%	-65.26%	99.72%	-85.87%	884.11%	-72.02%
Free Cash Flow	2,288	4,071	5,970	3,288	2,316	2,312
Free Cash Flow Per Share	584.94	1040.87	1527.22	840.72	592.20	591.15
Dividend Per Share	42.500	42.500	-	-	-	-
Gross Margin	38.18%	38.45%	37.59%	39.68%	39.28%	40.96%
Operating Margin	-2.35%	0.83%	1.68%	4.13%	0.29%	0.76%
Profit Margin	2.54%	3.22%	8.83%	4.18%	30.27%	3.18%
Free Cash Flow Margin	10.25%	16.88%	23.66%	12.31%	8.87%	9.16%
EBITDA	433.22	1,144	1,333	2,038	1,059	1,404
EBITDA Margin	1.94%	4.75%	5.28%	7.63%	4.06%	5.56%
D&A For EBITDA	957.46	943.32	910.61	936.76	984.28	1,213
EBIT	-524.24	200.97	422.58	1,102	75.15	190.94
EBIT Margin	-2.35%	0.83%	1.68%	4.13%	0.29%	0.76%
Effective Tax Rate	-	-	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.