Dongil Metal Co., Ltd. (KOSDAQ:109860)
South Korea · Delayed Price · Currency is KRW 7,610.00
-20.00 (-0.26%)
At close: Feb 2, 2026
Dongil Metal 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 | 86,842 | 85,985 | 110,445 | 111,439 | 69,383 | 58,612 |
Other Revenue | - | - | - | -0 | - | - |
| 86,842 | 85,985 | 110,445 | 111,439 | 69,383 | 58,612 | |
Revenue Growth (YoY) | -3.68% | -22.15% | -0.89% | 60.61% | 18.38% | -32.32% |
Cost of Revenue | 81,472 | 79,816 | 93,685 | 90,932 | 61,955 | 51,026 |
Gross Profit | 5,369 | 6,169 | 16,761 | 20,507 | 7,428 | 7,586 |
Selling, General & Admin | 3,683 | 4,015 | 4,013 | 6,222 | 5,127 | 3,976 |
Amortization of Goodwill & Intangibles | 1,044 | 744.68 | - | - | - | - |
Other Operating Expenses | 220.31 | 592.72 | 184.76 | 196.41 | 172.11 | 147.58 |
Operating Expenses | 5,146 | 5,551 | 4,393 | 6,575 | 5,433 | 4,275 |
Operating Income | 223 | 617.92 | 12,368 | 13,932 | 1,996 | 3,311 |
Interest Expense | -541.41 | -472.68 | -62.72 | -95.79 | -41.14 | -91.6 |
Interest & Investment Income | 3,762 | 4,015 | 4,229 | 4,229 | 3,510 | 3,233 |
Currency Exchange Gain (Loss) | 329.7 | 1,006 | 142.24 | 211.95 | 700.11 | -734.51 |
Other Non Operating Income (Expenses) | -530.12 | 487.59 | -363.63 | -348.48 | 341.65 | 256.98 |
EBT Excluding Unusual Items | 3,243 | 5,653 | 16,313 | 17,929 | 6,506 | 5,975 |
Gain (Loss) on Sale of Investments | 2,369 | 3,916 | -15,780 | -137.79 | 12,789 | 2,387 |
Gain (Loss) on Sale of Assets | 38.77 | 103.52 | 24.59 | 38.33 | 41.8 | 39.66 |
Asset Writedown | - | - | -150.32 | - | - | - |
Pretax Income | 5,650 | 9,673 | 406.85 | 17,829 | 19,337 | 8,401 |
Income Tax Expense | 1,399 | 2,425 | 88.02 | 3,799 | 4,271 | 1,764 |
Earnings From Continuing Operations | 4,251 | 7,247 | 318.84 | 14,030 | 15,066 | 6,638 |
Minority Interest in Earnings | -4.66 | -7.1 | -16.01 | -109.72 | 50.67 | 7.89 |
Net Income | 4,247 | 7,240 | 302.83 | 13,920 | 15,117 | 6,646 |
Net Income to Common | 4,247 | 7,240 | 302.83 | 13,920 | 15,117 | 6,646 |
Net Income Growth | -50.73% | 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) | -0.01% | - | - | -0.21% | -0.70% | -0.30% |
EPS (Basic) | 502.06 | 855.90 | 35.80 | 1645.57 | 1783.18 | 778.46 |
EPS (Diluted) | 502.06 | 855.90 | 35.80 | 1645.57 | 1783.18 | 778.46 |
EPS Growth | -50.73% | 2290.91% | -97.82% | -7.72% | 129.06% | -57.21% |
Free Cash Flow | 2,773 | 9,066 | 8,475 | 13,702 | -3,926 | 7,509 |
Free Cash Flow Per Share | 327.79 | 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 | 6.18% | 7.17% | 15.18% | 18.40% | 10.71% | 12.94% |
Operating Margin | 0.26% | 0.72% | 11.20% | 12.50% | 2.88% | 5.65% |
Profit Margin | 4.89% | 8.42% | 0.27% | 12.49% | 21.79% | 11.34% |
Free Cash Flow Margin | 3.19% | 10.54% | 7.67% | 12.30% | -5.66% | 12.81% |
EBITDA | 4,308 | 3,936 | 14,190 | 16,179 | 4,264 | 5,593 |
EBITDA Margin | 4.96% | 4.58% | 12.85% | 14.52% | 6.14% | 9.54% |
D&A For EBITDA | 4,085 | 3,318 | 1,822 | 2,247 | 2,268 | 2,282 |
EBIT | 223 | 617.92 | 12,368 | 13,932 | 1,996 | 3,311 |
EBIT Margin | 0.26% | 0.72% | 11.20% | 12.50% | 2.88% | 5.65% |
Effective Tax Rate | 24.76% | 25.07% | 21.63% | 21.31% | 22.09% | 20.99% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.