Dong-A Hwa Sung Co.,Ltd. (KOSDAQ:041930)

Dong-A Hwa Sung 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	405,214	383,209	368,722	349,639	288,755	261,768
Other Revenue	0	-	-	-	-	-
Revenue	405,214	383,209	368,722	349,639	288,755	261,768
Revenue Growth (YoY)	7.87%	3.93%	5.46%	21.09%	10.31%	-9.27%
Cost of Revenue	350,732	330,371	315,884	304,944	244,797	226,783
Gross Profit	54,482	52,838	52,838	44,695	43,958	34,985
Selling, General & Admin	29,825	29,362	26,966	26,158	22,567	19,705
Research & Development	2,888	2,557	1,741	1,883	2,522	-
Amortization of Goodwill & Intangibles	232.81	213.39	279.18	288.43	290.23	259.76
Other Operating Expenses	1,265	1,435	1,315	1,431	1,654	1,130
Operating Expenses	34,961	34,520	31,366	30,208	27,900	21,720
Operating Income	19,522	18,318	21,471	14,488	16,058	13,265
Interest Expense	-4,528	-5,149	-5,124	-2,834	-1,415	-2,213
Interest & Investment Income	2,490	2,922	1,576	1,699	729.33	1,069
Earnings From Equity Investments	-	-	-	-	-	242.5
Currency Exchange Gain (Loss)	4,786	1,069	-1,566	5,115	2,932	-8,120
Other Non Operating Income (Expenses)	4,643	3,493	4,806	3,267	2,430	1,969
EBT Excluding Unusual Items	26,912	20,652	21,164	21,735	20,734	6,212
Gain (Loss) on Sale of Investments	4,782	-185.24	1,111	-557.44	-688.28	925.52
Gain (Loss) on Sale of Assets	300.85	145.85	141.86	72.21	163.35	212.12
Asset Writedown	-	-	-1,858	-	-	-
Pretax Income	31,994	20,613	20,559	21,250	20,209	7,350
Income Tax Expense	7,211	6,172	6,195	5,911	7,078	4,863
Earnings From Continuing Operations	24,783	14,441	14,364	15,339	13,131	2,487
Minority Interest in Earnings	219.85	135.49	-69.85	33.74	-10.25	-51.9
Net Income	25,003	14,576	14,294	15,373	13,121	2,435
Net Income to Common	25,003	14,576	14,294	15,373	13,121	2,435
Net Income Growth	88.80%	1.97%	-7.02%	17.16%	438.91%	-75.69%
Shares Outstanding (Basic)	15	15	15	15	16	14
Shares Outstanding (Diluted)	15	15	15	15	16	14
Shares Change (YoY)	-2.84%	-0.70%	-0.62%	-3.54%	9.14%	-1.98%
EPS (Basic)	1712.68	976.94	951.32	1016.72	837.07	169.53
EPS (Diluted)	1712.68	976.94	951.32	1016.72	837.07	169.53
EPS Growth	94.32%	2.69%	-6.43%	21.46%	393.76%	-75.20%
Free Cash Flow	742.07	1,118	17,126	2,778	5,174	2,657
Free Cash Flow Per Share	50.83	74.91	1139.76	183.71	330.07	185.02
Dividend Per Share	150.000	150.000	150.000	120.000	150.000	120.000
Dividend Growth	-	-	25.00%	-20.00%	25.00%	140.00%
Gross Margin	13.44%	13.79%	14.33%	12.78%	15.22%	13.36%
Operating Margin	4.82%	4.78%	5.82%	4.14%	5.56%	5.07%
Profit Margin	6.17%	3.80%	3.88%	4.40%	4.54%	0.93%
Free Cash Flow Margin	0.18%	0.29%	4.64%	0.79%	1.79%	1.01%
EBITDA	30,258	30,965	34,699	27,792	27,753	24,127
EBITDA Margin	7.47%	8.08%	9.41%	7.95%	9.61%	9.22%
D&A For EBITDA	10,736	12,647	13,227	13,305	11,695	10,862
EBIT	19,522	18,318	21,471	14,488	16,058	13,265
EBIT Margin	4.82%	4.78%	5.82%	4.14%	5.56%	5.07%
Effective Tax Rate	22.54%	29.94%	30.13%	27.82%	35.02%	66.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.