Dongkuk Structures & Construction Company Limited (KOSDAQ:100130)
2,075.00
-30.00 (-1.43%)
At close: Feb 20, 2026
KOSDAQ:100130 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 | 139,274 | 165,779 | 178,579 | 477,143 | 378,776 | 294,655 |
Other Revenue | - | -0 | -0 | -0 | - | 0 |
| 139,274 | 165,779 | 178,579 | 477,143 | 378,776 | 294,655 | |
Revenue Growth (YoY) | 337.28% | -7.17% | -62.57% | 25.97% | 28.55% | -7.30% |
Cost of Revenue | 132,872 | 159,864 | 171,233 | 447,955 | 325,041 | 263,544 |
Gross Profit | 6,402 | 5,915 | 7,345 | 29,188 | 53,735 | 31,111 |
Selling, General & Admin | 8,640 | 10,810 | 12,306 | 25,046 | 33,461 | 18,354 |
Research & Development | - | - | - | 798.24 | 554.83 | 614.13 |
Amortization of Goodwill & Intangibles | 10.8 | 10.8 | 10.8 | 4.5 | - | 5.5 |
Other Operating Expenses | 151 | 149.95 | 176.7 | 410.58 | 234.99 | 204.54 |
Operating Expenses | 34,880 | 29,637 | 54,262 | 40,583 | 35,388 | 20,449 |
Operating Income | -28,477 | -23,722 | -46,917 | -11,396 | 18,346 | 10,662 |
Interest Expense | -3,125 | -3,923 | -5,288 | -4,101 | -1,108 | -1,260 |
Interest & Investment Income | 903.38 | 527.32 | 1,096 | 1,143 | 747.68 | 953.39 |
Earnings From Equity Investments | 1,343 | 1,111 | 1,337 | 2,418 | 1,053 | 981.57 |
Currency Exchange Gain (Loss) | 2,375 | 1,626 | 1,978 | 3,628 | 4,987 | -5,238 |
Other Non Operating Income (Expenses) | 995.17 | -3,463 | 4,059 | -2,885 | -474.94 | -683.15 |
EBT Excluding Unusual Items | -25,986 | -27,843 | -43,735 | -11,193 | 23,550 | 5,417 |
Gain (Loss) on Sale of Investments | -6,412 | -7,402 | -4.33 | 53.13 | 77.31 | 310.92 |
Gain (Loss) on Sale of Assets | -82.73 | 177.61 | 5,475 | -46.79 | -1.26 | -225.89 |
Asset Writedown | - | - | - | - | 1,201 | - |
Pretax Income | -32,481 | -35,068 | -38,264 | -11,187 | 24,827 | 5,502 |
Income Tax Expense | 7,801 | 5,717 | -8,149 | -2,857 | 753.94 | 1,728 |
Earnings From Continuing Operations | -40,282 | -40,785 | -30,115 | -8,329 | 24,073 | 3,774 |
Earnings From Discontinued Operations | -1,889 | 1,018 | -151.06 | - | - | - |
Net Income to Company | -42,171 | -39,766 | -30,266 | -8,329 | 24,073 | 3,774 |
Minority Interest in Earnings | 663.64 | -454.75 | 58.11 | 491.65 | -7,241 | -280.8 |
Net Income | -41,507 | -40,221 | -30,208 | -7,838 | 16,832 | 3,493 |
Net Income to Common | -41,507 | -40,221 | -30,208 | -7,838 | 16,832 | 3,493 |
Net Income Growth | - | - | - | - | 381.85% | -63.42% |
Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 56 | 56 |
EPS (Basic) | -744.74 | -721.67 | -542.01 | -140.63 | 302.01 | 62.68 |
EPS (Diluted) | -744.74 | -721.67 | -542.01 | -141.00 | 302.00 | 62.68 |
EPS Growth | - | - | - | - | 381.84% | -63.35% |
Free Cash Flow | 67,899 | -30,101 | -15,075 | -72,472 | -34,473 | 70,961 |
Free Cash Flow Per Share | 1218.27 | -540.08 | -270.48 | -1300.33 | -618.53 | 1273.21 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | 100.000 |
Gross Margin | 4.60% | 3.57% | 4.11% | 6.12% | 14.19% | 10.56% |
Operating Margin | -20.45% | -14.31% | -26.27% | -2.39% | 4.84% | 3.62% |
Profit Margin | -29.80% | -24.26% | -16.92% | -1.64% | 4.44% | 1.19% |
Free Cash Flow Margin | 48.75% | -18.16% | -8.44% | -15.19% | -9.10% | 24.08% |
EBITDA | -23,302 | -16,889 | -39,652 | -4,733 | 25,018 | 17,634 |
EBITDA Margin | -16.73% | -10.19% | -22.20% | -0.99% | 6.60% | 5.98% |
D&A For EBITDA | 5,175 | 6,833 | 7,265 | 6,662 | 6,672 | 6,971 |
EBIT | -28,477 | -23,722 | -46,917 | -11,396 | 18,346 | 10,662 |
EBIT Margin | -20.45% | -14.31% | -26.27% | -2.39% | 4.84% | 3.62% |
Effective Tax Rate | - | - | - | - | 3.04% | 31.40% |
Advertising Expenses | - | 1.9 | 1.9 | 706.03 | 561.59 | 232.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.