Dongil Metal Co., Ltd. (KOSDAQ:109860)

Dongil Metal Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	84,835	85,985	110,445	111,439	69,383	58,612
Other Revenue	0	-	-	-0	-	-
Revenue	84,835	85,985	110,445	111,439	69,383	58,612
Revenue Growth (YoY)	-11.80%	-22.15%	-0.89%	60.61%	18.38%	-32.32%
Cost of Revenue	78,958	79,816	93,685	90,932	61,955	51,026
Gross Profit	5,876	6,169	16,761	20,507	7,428	7,586
Selling, General & Admin	3,879	4,015	4,013	6,222	5,127	3,976
Other Operating Expenses	215.32	592.72	184.76	196.41	172.11	147.58
Operating Expenses	5,327	5,551	4,393	6,575	5,433	4,275
Operating Income	549.44	617.92	12,368	13,932	1,996	3,311
Interest Expense	-583.22	-472.68	-62.72	-95.79	-41.14	-91.6
Interest & Investment Income	3,781	4,015	4,229	4,229	3,510	3,233
Currency Exchange Gain (Loss)	87.84	1,006	142.24	211.95	700.11	-734.51
Other Non Operating Income (Expenses)	105.16	487.59	-363.63	-348.48	341.65	256.98
EBT Excluding Unusual Items	3,940	5,653	16,313	17,929	6,506	5,975
Gain (Loss) on Sale of Investments	3,075	3,916	-15,780	-137.79	12,789	2,387
Gain (Loss) on Sale of Assets	139.58	103.52	24.59	38.33	41.8	39.66
Asset Writedown	-	-	-150.32	-	-	-
Pretax Income	7,155	9,673	406.85	17,829	19,337	8,401
Income Tax Expense	1,774	2,425	88.02	3,799	4,271	1,764
Earnings From Continuing Operations	5,381	7,247	318.84	14,030	15,066	6,638
Minority Interest in Earnings	-32.45	-7.1	-16.01	-109.72	50.67	7.89
Net Income	5,348	7,240	302.83	13,920	15,117	6,646
Net Income to Common	5,348	7,240	302.83	13,920	15,117	6,646
Net Income Growth	351.87%	2290.91%	-97.82%	-7.91%	127.46%	-57.34%
Shares Outstanding (Basic)	8	8	8	8	8	9
Shares Outstanding (Diluted)	8	8	8	8	8	9
Shares Change (YoY)	0.03%	-	-	-0.21%	-0.70%	-0.30%
EPS (Basic)	632.15	855.90	35.80	1645.57	1783.18	778.46
EPS (Diluted)	632.15	855.90	35.80	1645.57	1783.18	778.46
EPS Growth	351.75%	2290.91%	-97.82%	-7.72%	129.06%	-57.21%
Free Cash Flow	3,855	9,066	8,475	13,702	-3,926	7,509
Free Cash Flow Per Share	455.71	1071.69	1001.89	1619.79	-463.16	879.52
Dividend Per Share	320.000	320.000	-	400.000	250.000	225.532
Dividend Growth	-	-	-	60.00%	10.85%	7.14%
Gross Margin	6.93%	7.17%	15.18%	18.40%	10.71%	12.94%
Operating Margin	0.65%	0.72%	11.20%	12.50%	2.88%	5.65%
Profit Margin	6.30%	8.42%	0.27%	12.49%	21.79%	11.34%
Free Cash Flow Margin	4.54%	10.54%	7.67%	12.30%	-5.66%	12.81%
EBITDA	4,498	3,936	14,190	16,179	4,264	5,593
EBITDA Margin	5.30%	4.58%	12.85%	14.52%	6.14%	9.54%
D&A For EBITDA	3,949	3,318	1,822	2,247	2,268	2,282
EBIT	549.44	617.92	12,368	13,932	1,996	3,311
EBIT Margin	0.65%	0.72%	11.20%	12.50%	2.88%	5.65%
Effective Tax Rate	24.80%	25.07%	21.63%	21.31%	22.09%	20.99%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.