Dongyang E&P Inc. (KOSDAQ:079960)
27,200
-650 (-2.33%)
At close: Apr 9, 2026
Dongyang E&P 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 | 596,475 | 548,393 | 536,914 | 559,811 | 519,421 |
Other Revenue | - | -0 | -0 | - | -0 |
| 596,475 | 548,393 | 536,914 | 559,811 | 519,421 | |
Revenue Growth (YoY) | 8.77% | 2.14% | -4.09% | 7.78% | 12.57% |
Cost of Revenue | 517,774 | 470,134 | 469,924 | 491,433 | 460,480 |
Gross Profit | 78,701 | 78,259 | 66,990 | 68,378 | 58,941 |
Selling, General & Admin | 23,272 | 22,138 | 21,521 | 34,253 | 39,802 |
Amortization of Goodwill & Intangibles | 382.63 | 492.61 | 597.87 | 591.63 | 690.78 |
Other Operating Expenses | 742.44 | 2,422 | 2,113 | 1,890 | 2,043 |
Operating Expenses | 25,088 | 26,658 | 24,031 | 40,626 | 44,124 |
Operating Income | 53,613 | 51,600 | 42,958 | 27,751 | 14,817 |
Interest Expense | -83.89 | -23.2 | -54.87 | -55.3 | -3.61 |
Interest & Investment Income | 7,764 | 7,875 | 5,350 | 1,167 | 172.16 |
Earnings From Equity Investments | 1,207 | 1,289 | 1,070 | 660.11 | - |
Currency Exchange Gain (Loss) | -2,329 | 19,599 | 3,192 | 3,367 | 10,582 |
Other Non Operating Income (Expenses) | 398.39 | 105.53 | -1,727 | -1,887 | -336.75 |
EBT Excluding Unusual Items | 60,570 | 80,445 | 50,789 | 31,003 | 25,232 |
Gain (Loss) on Sale of Investments | 1,243 | - | - | - | -615.62 |
Gain (Loss) on Sale of Assets | 238 | 734.89 | 390.54 | -167.97 | -205.64 |
Asset Writedown | -0.57 | - | - | - | -139.07 |
Pretax Income | 62,050 | 81,180 | 51,180 | 30,835 | 24,271 |
Income Tax Expense | 12,599 | 11,680 | 4,216 | 7,878 | 6,560 |
Earnings From Continuing Operations | 49,452 | 69,501 | 46,964 | 22,957 | 17,711 |
Minority Interest in Earnings | 10.39 | 56.3 | - | - | - |
Net Income | 49,462 | 69,557 | 46,964 | 22,957 | 17,711 |
Net Income to Common | 49,462 | 69,557 | 46,964 | 22,957 | 17,711 |
Net Income Growth | -28.89% | 48.11% | 104.57% | 29.62% | -24.65% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -2.80% | -0.78% | - | - | 4.93% |
EPS (Basic) | 6525.00 | 8919.00 | 5975.01 | 2920.74 | 2253.37 |
EPS (Diluted) | 6525.00 | 8919.00 | 5975.01 | 2920.74 | 2253.00 |
EPS Growth | -26.84% | 49.27% | 104.57% | 29.64% | -28.20% |
Free Cash Flow | 27,654 | 65,266 | 72,446 | 28,623 | -27,376 |
Free Cash Flow Per Share | 3648.11 | 8368.81 | 9217.07 | 3641.64 | -3482.93 |
Dividend Per Share | - | - | 400.000 | 300.000 | 300.000 |
Dividend Growth | - | - | 33.33% | - | -25.00% |
Gross Margin | 13.19% | 14.27% | 12.48% | 12.21% | 11.35% |
Operating Margin | 8.99% | 9.41% | 8.00% | 4.96% | 2.85% |
Profit Margin | 8.29% | 12.68% | 8.75% | 4.10% | 3.41% |
Free Cash Flow Margin | 4.64% | 11.90% | 13.49% | 5.11% | -5.27% |
EBITDA | 66,989 | 64,720 | 55,681 | 39,472 | 26,079 |
EBITDA Margin | 11.23% | 11.80% | 10.37% | 7.05% | 5.02% |
D&A For EBITDA | 13,376 | 13,120 | 12,723 | 11,721 | 11,262 |
EBIT | 53,613 | 51,600 | 42,958 | 27,751 | 14,817 |
EBIT Margin | 8.99% | 9.41% | 8.00% | 4.96% | 2.85% |
Effective Tax Rate | 20.30% | 14.39% | 8.24% | 25.55% | 27.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.