SY Dong-A Co.,Ltd. (KOSDAQ:041930)
South Korea · Delayed Price · Currency is KRW 4,975.00
+100.00 (2.05%)
At close: Aug 14, 2026
SY Dong-A Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 395,264 | 403,410 | 383,209 | 368,722 | 349,639 | 288,755 |
Other Revenue | -0 | -0 | - | - | - | - |
| 395,264 | 403,410 | 383,209 | 368,722 | 349,639 | 288,755 | |
Revenue Growth | 0.48% | 5.27% | 3.93% | 5.46% | 21.09% | 10.31% |
Cost of Revenue | 346,585 | 352,511 | 330,371 | 315,884 | 304,944 | 244,797 |
Gross Profit | 48,679 | 50,899 | 52,838 | 52,838 | 44,695 | 43,958 |
Selling, General & Admin | 28,037 | 28,762 | 29,362 | 26,966 | 26,158 | 22,567 |
Research & Development | 2,665 | 2,770 | 2,557 | 1,741 | 1,883 | 2,522 |
Amortization of Goodwill & Intangibles | 286.57 | 242.4 | 213.39 | 279.18 | 288.43 | 290.23 |
Other Operating Expenses | 1,331 | 1,208 | 1,435 | 1,315 | 1,431 | 1,654 |
Operating Expenses | 32,919 | 33,641 | 34,520 | 31,366 | 30,208 | 27,900 |
Operating Income | 15,760 | 17,258 | 18,318 | 21,471 | 14,488 | 16,058 |
Interest Expense | -3,972 | -4,210 | -5,149 | -5,124 | -2,834 | -1,415 |
Interest & Investment Income | 2,609 | 2,539 | 2,922 | 1,576 | 1,699 | 729.33 |
Currency Exchange Gain (Loss) | 1,517 | 5,473 | 1,069 | -1,566 | 5,115 | 2,932 |
Other Non Operating Income (Expenses) | 9,452 | 9,194 | 3,493 | 4,806 | 3,267 | 2,430 |
EBT Excluding Unusual Items | 25,366 | 30,254 | 20,652 | 21,164 | 21,735 | 20,734 |
Gain (Loss) on Sale of Investments | 2,742 | 5,474 | -185.24 | 1,111 | -557.44 | -688.28 |
Gain (Loss) on Sale of Assets | -16.91 | 44.54 | 145.85 | 141.86 | 72.21 | 163.35 |
Asset Writedown | -788.1 | -788.1 | - | -1,858 | - | - |
Pretax Income | 27,303 | 34,985 | 20,613 | 20,559 | 21,250 | 20,209 |
Income Tax Expense | 6,549 | 7,645 | 6,172 | 6,195 | 5,911 | 7,078 |
Earnings From Continuing Operations | 20,754 | 27,340 | 14,441 | 14,364 | 15,339 | 13,131 |
Minority Interest in Earnings | 169.33 | 194.83 | 135.49 | -69.85 | 33.74 | -10.25 |
Net Income | 20,923 | 27,535 | 14,576 | 14,294 | 15,373 | 13,121 |
Net Income to Common | 20,923 | 27,535 | 14,576 | 14,294 | 15,373 | 13,121 |
Net Income Growth | 10.25% | 88.90% | 1.97% | -7.02% | 17.16% | 438.91% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 16 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 16 |
Shares Change | -1.54% | -2.24% | -0.71% | -0.62% | -3.54% | 9.14% |
EPS (Basic) | 1434.70 | 1887.79 | 977.00 | 951.32 | 1016.72 | 837.07 |
EPS (Diluted) | 1434.70 | 1887.79 | 977.00 | 951.32 | 1016.72 | 837.07 |
EPS Growth | 11.97% | 93.22% | 2.70% | -6.43% | 21.46% | 393.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 17,022 | 13,055 | 1,118 | 17,126 | 2,778 | 5,174 |
Free Cash Flow Per Share | 1167.21 | 895.04 | 74.91 | 1139.76 | 183.71 | 330.07 |
Dividend Per Share | - | - | - | 150.000 | 120.000 | 150.000 |
Dividend Growth | - | - | - | 25.00% | -20.00% | 25.00% |
Gross Margin | 12.32% | 12.62% | 13.79% | 14.33% | 12.78% | 15.22% |
Operating Margin | 3.99% | 4.28% | 4.78% | 5.82% | 4.14% | 5.56% |
Profit Margin | 5.29% | 6.83% | 3.80% | 3.88% | 4.40% | 4.54% |
Free Cash Flow Margin | 4.31% | 3.24% | 0.29% | 4.64% | 0.79% | 1.79% |
EBITDA | 25,424 | 27,652 | 30,965 | 34,699 | 27,792 | 27,753 |
EBITDA Margin | 6.43% | 6.85% | 8.08% | 9.41% | 7.95% | 9.61% |
D&A For EBITDA | 9,664 | 10,393 | 12,647 | 13,227 | 13,305 | 11,695 |
EBIT | 15,760 | 17,258 | 18,318 | 21,471 | 14,488 | 16,058 |
EBIT Margin | 3.99% | 4.28% | 4.78% | 5.82% | 4.14% | 5.56% |
Effective Tax Rate | 23.98% | 21.85% | 29.94% | 30.13% | 27.82% | 35.02% |