Dongyang S.Tec Co.,Ltd (KOSDAQ:060380)
South Korea · Delayed Price · Currency is KRW 1,477.00
+27.00 (1.86%)
Jan 30, 2026, 3:30 PM KST
Dongyang S.Tec Co.,Ltd 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 | 196,639 | 191,040 | 210,467 | 232,459 | 242,448 | 186,810 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 196,639 | 191,040 | 210,467 | 232,459 | 242,448 | 186,810 | |
Revenue Growth (YoY) | 3.68% | -9.23% | -9.46% | -4.12% | 29.78% | -11.94% |
Cost of Revenue | 177,556 | 172,363 | 189,153 | 212,380 | 204,827 | 170,891 |
Gross Profit | 19,083 | 18,677 | 21,314 | 20,079 | 37,621 | 15,919 |
Selling, General & Admin | 14,385 | 14,487 | 14,519 | 13,179 | 12,933 | 11,172 |
Amortization of Goodwill & Intangibles | 126.88 | 98.41 | 106.4 | 97.5 | 104.69 | 102.26 |
Other Operating Expenses | 254.03 | 262.52 | 255.52 | 195.84 | 197.7 | 197.73 |
Operating Expenses | 15,910 | 15,523 | 15,355 | 13,412 | 14,770 | 11,317 |
Operating Income | 3,173 | 3,154 | 5,958 | 6,667 | 22,851 | 4,602 |
Interest Expense | -1,511 | -1,864 | -2,045 | -1,684 | -1,133 | -1,841 |
Interest & Investment Income | 145.41 | 140.34 | 109.06 | 79.37 | 72.02 | 415.55 |
Earnings From Equity Investments | 95.68 | 3.49 | 70.72 | 188.2 | 36.13 | 52.45 |
Currency Exchange Gain (Loss) | 27.74 | 54.19 | 2.36 | 1.37 | 12.32 | 0 |
Other Non Operating Income (Expenses) | 1,840 | 2,131 | 2,587 | 2,426 | 2,064 | 1,006 |
EBT Excluding Unusual Items | 3,772 | 3,619 | 6,682 | 7,679 | 23,902 | 4,235 |
Gain (Loss) on Sale of Investments | -10.22 | -2.98 | -56.5 | -5.44 | 52.77 | 2,991 |
Gain (Loss) on Sale of Assets | 659.82 | 185.57 | -14.11 | 149.03 | 130.86 | 118.84 |
Asset Writedown | - | -243.87 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 170 |
Pretax Income | 4,421 | 3,558 | 6,612 | 7,823 | 24,086 | 7,515 |
Income Tax Expense | 888.66 | 531.18 | 1,137 | 2,003 | 4,855 | 1,780 |
Earnings From Continuing Operations | 3,532 | 3,027 | 5,475 | 5,820 | 19,230 | 5,734 |
Minority Interest in Earnings | -759.62 | -1,071 | -1,203 | -851.16 | -1,147 | -448.51 |
Net Income | 2,773 | 1,956 | 4,271 | 4,969 | 18,083 | 5,286 |
Net Income to Common | 2,773 | 1,956 | 4,271 | 4,969 | 18,083 | 5,286 |
Net Income Growth | 89.01% | -54.21% | -14.03% | -72.52% | 242.09% | 171.08% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 1.81% | - | - | -0.12% | -0.53% | -0.89% |
EPS (Basic) | 142.39 | 101.33 | 221.31 | 257.44 | 935.85 | 272.11 |
EPS (Diluted) | 142.39 | 101.33 | 221.31 | 257.44 | 935.85 | 272.11 |
EPS Growth | 85.64% | -54.21% | -14.03% | -72.49% | 243.92% | 173.51% |
Free Cash Flow | -8,509 | 13,483 | -1,424 | 15,057 | -12,907 | 11,302 |
Free Cash Flow Per Share | -436.96 | 698.61 | -73.80 | 780.13 | -667.99 | 581.83 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Gross Margin | 9.71% | 9.78% | 10.13% | 8.64% | 15.52% | 8.52% |
Operating Margin | 1.61% | 1.65% | 2.83% | 2.87% | 9.43% | 2.46% |
Profit Margin | 1.41% | 1.02% | 2.03% | 2.14% | 7.46% | 2.83% |
Free Cash Flow Margin | -4.33% | 7.06% | -0.68% | 6.48% | -5.32% | 6.05% |
EBITDA | 7,293 | 7,332 | 10,017 | 10,838 | 26,601 | 8,204 |
EBITDA Margin | 3.71% | 3.84% | 4.76% | 4.66% | 10.97% | 4.39% |
D&A For EBITDA | 4,120 | 4,178 | 4,058 | 4,171 | 3,751 | 3,602 |
EBIT | 3,173 | 3,154 | 5,958 | 6,667 | 22,851 | 4,602 |
EBIT Margin | 1.61% | 1.65% | 2.83% | 2.87% | 9.43% | 2.46% |
Effective Tax Rate | 20.10% | 14.93% | 17.20% | 25.60% | 20.16% | 23.69% |
Advertising Expenses | - | 30.95 | 25.62 | 22.95 | 16.54 | 14.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.