Dongsung FineTec 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
Operating Revenue	742,186	597,410	533,762	434,152	365,039
Other Revenue	-	-0	-0	-	-0
Revenue	742,186	597,410	533,762	434,152	365,039
Revenue Growth (YoY)	24.23%	11.92%	22.94%	18.93%	-5.91%
Cost of Revenue	621,382	502,960	463,315	393,709	306,385
Gross Profit	120,804	94,450	70,446	40,443	58,655
Selling, General & Admin	43,518	36,339	29,234	25,584	26,431
Amortization of Goodwill & Intangibles	103	122.46	118.4	127.28	142.01
Other Operating Expenses	388.21	302.64	228.59	256.25	327.43
Operating Expenses	48,246	40,461	30,492	25,166	28,476
Operating Income	72,559	53,989	39,954	15,277	30,179
Interest Expense	-614.48	-2,233	-4,885	-2,437	-3,067
Interest & Investment Income	1,952	841.41	879.64	89.21	66.08
Currency Exchange Gain (Loss)	-2,804	126.1	305.56	3,849	2,481
Other Non Operating Income (Expenses)	2,321	-694.26	1,933	-2,863	3,342
EBT Excluding Unusual Items	73,413	52,029	38,187	13,916	33,001
Gain (Loss) on Sale of Assets	-333.48	-1,152	9.81	2.28	-43.25
Asset Writedown	-	-	-	-	348.16
Other Unusual Items	-	-	-	-	346.66
Pretax Income	73,080	50,877	38,197	13,918	33,652
Income Tax Expense	17,197	11,534	8,423	5,497	7,189
Earnings From Continuing Operations	55,883	39,343	29,774	8,422	26,464
Net Income	55,883	39,343	29,774	8,422	26,464
Net Income to Common	55,883	39,343	29,774	8,422	26,464
Net Income Growth	42.04%	32.14%	253.54%	-68.18%	24.37%
Shares Outstanding (Basic)	30	29	29	29	28
Shares Outstanding (Diluted)	30	30	30	31	30
Shares Change (YoY)	0.07%	-	-4.13%	2.49%	-0.24%
EPS (Basic)	1869.09	1355.10	1028.49	294.58	961.39
EPS (Diluted)	1866.00	1334.26	1016.57	289.44	927.36
EPS Growth	39.85%	31.25%	251.22%	-68.79%	18.95%
Free Cash Flow	69,063	44,334	49,095	4,962	-10,611
Free Cash Flow Per Share	2305.68	1481.11	1640.14	158.92	-348.32
Gross Margin	16.28%	15.81%	13.20%	9.31%	16.07%
Operating Margin	9.78%	9.04%	7.49%	3.52%	8.27%
Profit Margin	7.53%	6.59%	5.58%	1.94%	7.25%
Free Cash Flow Margin	9.30%	7.42%	9.20%	1.14%	-2.91%
EBITDA	86,523	65,027	49,322	21,672	37,030
EBITDA Margin	11.66%	10.88%	9.24%	4.99%	10.14%
D&A For EBITDA	13,964	11,038	9,368	6,395	6,850
EBIT	72,559	53,989	39,954	15,277	30,179
EBIT Margin	9.78%	9.04%	7.49%	3.52%	8.27%
Effective Tax Rate	23.53%	22.67%	22.05%	39.49%	21.36%
Advertising Expenses	35.79	20.83	10.06	11.16	17.46

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.