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

Dongil Metal Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	96,182	110,445	111,439	69,383	58,612	86,600
Other Revenue	-0	-	-0	-	-	-
Revenue	96,182	110,445	111,439	69,383	58,612	86,600
Revenue Growth (YoY)	-20.69%	-0.89%	60.61%	18.38%	-32.32%	-9.83%
Cost of Revenue	84,885	93,685	90,932	61,955	51,026	69,237
Gross Profit	11,296	16,761	20,507	7,428	7,586	17,362
Selling, General & Admin	3,933	4,013	6,222	5,127	3,976	4,541
Other Operating Expenses	562.86	184.76	196.41	172.11	147.58	150.32
Operating Expenses	4,912	4,393	6,575	5,433	4,275	4,811
Operating Income	6,385	12,368	13,932	1,996	3,311	12,551
Interest Expense	-170.63	-62.72	-95.79	-41.14	-91.6	-202.36
Interest & Investment Income	4,124	4,229	4,229	3,510	3,233	2,949
Currency Exchange Gain (Loss)	562.73	142.24	211.95	700.11	-734.51	411.18
Other Non Operating Income (Expenses)	-105.59	-363.63	-348.48	341.65	256.98	1,981
EBT Excluding Unusual Items	10,795	16,313	17,929	6,506	5,975	17,690
Gain (Loss) on Sale of Investments	-8,753	-15,780	-137.79	12,789	2,387	2,033
Gain (Loss) on Sale of Assets	5.22	24.59	38.33	41.8	39.66	4.54
Asset Writedown	-150.32	-150.32	-	-	-	-
Pretax Income	1,897	406.85	17,829	19,337	8,401	19,728
Income Tax Expense	741.33	88.02	3,799	4,271	1,764	4,035
Earnings From Continuing Operations	1,156	318.84	14,030	15,066	6,638	15,693
Minority Interest in Earnings	27.93	-16.01	-109.72	50.67	7.89	-114.19
Net Income	1,184	302.83	13,920	15,117	6,646	15,579
Net Income to Common	1,184	302.83	13,920	15,117	6,646	15,579
Net Income Growth	-89.87%	-97.82%	-7.91%	127.46%	-57.34%	65.10%
Shares Outstanding (Basic)	8	8	8	8	9	9
Shares Outstanding (Diluted)	8	8	8	8	9	9
Shares Change (YoY)	0.05%	-	-0.21%	-0.70%	-0.30%	-
EPS (Basic)	139.88	35.80	1645.57	1783.18	778.46	1819.41
EPS (Diluted)	139.88	35.80	1645.57	1783.18	778.46	1819.41
EPS Growth	-89.88%	-97.82%	-7.72%	129.06%	-57.21%	65.10%
Free Cash Flow	8,770	8,475	13,702	-3,926	7,509	12,916
Free Cash Flow Per Share	1036.45	1001.89	1619.79	-463.16	879.52	1508.40
Dividend Per Share	400.000	400.000	400.000	250.000	225.532	210.496
Dividend Growth	0%	0%	60.00%	10.85%	7.14%	21.74%
Gross Margin	11.74%	15.18%	18.40%	10.71%	12.94%	20.05%
Operating Margin	6.64%	11.20%	12.50%	2.88%	5.65%	14.49%
Profit Margin	1.23%	0.27%	12.49%	21.79%	11.34%	17.99%
Free Cash Flow Margin	9.12%	7.67%	12.30%	-5.66%	12.81%	14.91%
EBITDA	8,637	14,190	16,179	4,264	5,593	14,697
EBITDA Margin	8.98%	12.85%	14.52%	6.15%	9.54%	16.97%
D&A For EBITDA	2,253	1,822	2,247	2,268	2,282	2,146
EBIT	6,385	12,368	13,932	1,996	3,311	12,551
EBIT Margin	6.64%	11.20%	12.50%	2.88%	5.65%	14.49%
Effective Tax Rate	39.08%	21.63%	21.31%	22.09%	20.99%	20.45%

Source: S&P Capital IQ. Standard template. Financial Sources.