Dong A Eltek Co., Ltd. (KOSDAQ:088130)
South Korea · Delayed Price · Currency is KRW 8,850.00
+150.00 (1.72%)
At close: Feb 13, 2026
Dong A Eltek 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 | 392,410 | 172,464 | 159,864 | 208,578 | 164,890 | 154,688 |
Other Revenue | 3,650 | 5,973 | 5,254 | 5,196 | 8,791 | 7,319 |
| 396,060 | 178,437 | 165,117 | 213,774 | 173,681 | 162,007 | |
Revenue Growth (YoY) | 134.20% | 8.07% | -22.76% | 23.08% | 7.21% | -20.17% |
Cost of Revenue | 296,148 | 131,030 | 130,396 | 169,975 | 136,575 | 125,787 |
Gross Profit | 99,912 | 47,406 | 34,722 | 43,799 | 37,106 | 36,220 |
Selling, General & Admin | 25,571 | 23,626 | 23,422 | 22,914 | 19,465 | 17,085 |
Research & Development | 6,563 | 8,624 | 10,003 | 7,748 | 9,065 | 3,181 |
Amortization of Goodwill & Intangibles | 258.77 | 277.36 | 269.54 | 275.72 | 232.7 | 196.7 |
Other Operating Expenses | 835 | 707.61 | 1,019 | 917.01 | 997.31 | 541.61 |
Operating Expenses | 38,066 | 32,676 | 32,480 | 30,602 | 31,505 | 22,463 |
Operating Income | 61,846 | 14,730 | 2,242 | 13,196 | 5,601 | 13,757 |
Interest Expense | -5,884 | -4,205 | -2,103 | -584.01 | -40.02 | -61.74 |
Interest & Investment Income | 2,967 | 2,905 | 1,180 | 403.48 | 378.39 | 906.73 |
Earnings From Equity Investments | -1,504 | 2,076 | 175.81 | -215.34 | 482.13 | 394.71 |
Currency Exchange Gain (Loss) | 2,033 | 5,540 | 667.73 | 5,792 | 4,298 | -1,804 |
Other Non Operating Income (Expenses) | -48,911 | -72,663 | -13,098 | -17,815 | -10,327 | 2,347 |
EBT Excluding Unusual Items | 10,547 | -51,618 | -10,935 | 776.96 | 392.47 | 15,539 |
Impairment of Goodwill | - | - | - | - | - | -324.28 |
Gain (Loss) on Sale of Investments | -25.87 | -140.61 | -42.79 | -6.56 | 1,378 | -958.81 |
Gain (Loss) on Sale of Assets | 22.04 | 152.63 | 10.92 | 11.07 | -2.99 | -111.39 |
Pretax Income | 10,619 | -51,538 | -10,967 | 781.47 | 1,767 | 14,145 |
Income Tax Expense | -3,145 | -8,219 | -84.36 | 770.13 | 2,157 | 3,570 |
Earnings From Continuing Operations | 13,765 | -43,319 | -10,883 | 11.34 | -390.23 | 10,575 |
Minority Interest in Earnings | -17,231 | 13,562 | 4,344 | 1,481 | 4,644 | -1,105 |
Net Income | -3,467 | -29,757 | -6,539 | 1,493 | 4,254 | 9,470 |
Net Income to Common | -3,467 | -29,757 | -6,539 | 1,493 | 4,254 | 9,470 |
Net Income Growth | - | - | - | -64.91% | -55.08% | -20.08% |
Shares Outstanding (Basic) | 17 | 17 | 18 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 17 | 17 | 18 | 20 | 20 | 20 |
Shares Change (YoY) | 0.01% | -3.55% | -8.03% | - | -1.80% | -7.23% |
EPS (Basic) | -198.27 | -1701.85 | -360.71 | 75.73 | 215.79 | 471.75 |
EPS (Diluted) | -198.27 | -1702.00 | -361.00 | 75.50 | 215.79 | 471.50 |
EPS Growth | - | - | - | -65.01% | -54.23% | -13.88% |
Free Cash Flow | -38,375 | -35,938 | -25,312 | -2,057 | -10,467 | -8,450 |
Free Cash Flow Per Share | -2194.72 | -2055.33 | -1396.28 | -104.34 | -531.01 | -420.95 |
Dividend Per Share | 75.000 | 75.000 | - | - | - | - |
Gross Margin | 25.23% | 26.57% | 21.03% | 20.49% | 21.37% | 22.36% |
Operating Margin | 15.62% | 8.25% | 1.36% | 6.17% | 3.23% | 8.49% |
Profit Margin | -0.88% | -16.68% | -3.96% | 0.70% | 2.45% | 5.85% |
Free Cash Flow Margin | -9.69% | -20.14% | -15.33% | -0.96% | -6.03% | -5.22% |
EBITDA | 68,007 | 20,345 | 7,318 | 17,428 | 10,454 | 15,854 |
EBITDA Margin | 17.17% | 11.40% | 4.43% | 8.15% | 6.02% | 9.79% |
D&A For EBITDA | 6,161 | 5,615 | 5,076 | 4,231 | 4,853 | 2,097 |
EBIT | 61,846 | 14,730 | 2,242 | 13,196 | 5,601 | 13,757 |
EBIT Margin | 15.62% | 8.25% | 1.36% | 6.17% | 3.23% | 8.49% |
Effective Tax Rate | - | - | - | 98.55% | 122.08% | 25.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.