Dongil Metal Co., Ltd. (KOSDAQ:109860)
7,170.00
+100.00 (1.41%)
At close: Apr 1, 2026
Dongil Metal Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 91,707 | 85,985 | 110,445 | 111,439 | 69,383 |
Other Revenue | - | - | - | -0 | - |
| 91,707 | 85,985 | 110,445 | 111,439 | 69,383 | |
Revenue Growth (YoY) | 6.65% | -22.15% | -0.89% | 60.61% | 18.38% |
Cost of Revenue | 85,274 | 79,816 | 93,685 | 90,932 | 61,955 |
Gross Profit | 6,433 | 6,169 | 16,761 | 20,507 | 7,428 |
Selling, General & Admin | 3,621 | 4,015 | 4,013 | 6,222 | 5,127 |
Amortization of Goodwill & Intangibles | 985.49 | 744.68 | - | - | - |
Other Operating Expenses | 188.61 | 592.72 | 184.76 | 196.41 | 172.11 |
Operating Expenses | 5,000 | 5,551 | 4,393 | 6,575 | 5,433 |
Operating Income | 1,432 | 617.92 | 12,368 | 13,932 | 1,996 |
Interest Expense | -485.92 | -472.68 | -62.72 | -95.79 | -41.14 |
Interest & Investment Income | 3,753 | 4,015 | 4,229 | 4,229 | 3,510 |
Currency Exchange Gain (Loss) | -196.88 | 1,006 | 142.24 | 211.95 | 700.11 |
Other Non Operating Income (Expenses) | 476.37 | 487.59 | -363.63 | -348.48 | 341.65 |
EBT Excluding Unusual Items | 4,979 | 5,653 | 16,313 | 17,929 | 6,506 |
Gain (Loss) on Sale of Investments | 1,685 | 3,916 | -15,780 | -137.79 | 12,789 |
Gain (Loss) on Sale of Assets | 27.39 | 103.52 | 24.59 | 38.33 | 41.8 |
Asset Writedown | - | - | -150.32 | - | - |
Pretax Income | 6,691 | 9,673 | 406.85 | 17,829 | 19,337 |
Income Tax Expense | 1,643 | 2,425 | 88.02 | 3,799 | 4,271 |
Earnings From Continuing Operations | 5,048 | 7,247 | 318.84 | 14,030 | 15,066 |
Minority Interest in Earnings | -2.88 | -7.1 | -16.01 | -109.72 | 50.67 |
Net Income | 5,045 | 7,240 | 302.83 | 13,920 | 15,117 |
Net Income to Common | 5,045 | 7,240 | 302.83 | 13,920 | 15,117 |
Net Income Growth | -30.31% | 2290.91% | -97.82% | -7.91% | 127.46% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.09% | -0.01% | - | -0.21% | -0.70% |
EPS (Basic) | 596.00 | 856.00 | 35.80 | 1645.57 | 1783.18 |
EPS (Diluted) | 596.00 | 856.00 | 35.80 | 1645.57 | 1783.18 |
EPS Growth | -30.37% | 2291.17% | -97.82% | -7.72% | 129.06% |
Free Cash Flow | 1,654 | 9,066 | 8,475 | 13,702 | -3,926 |
Free Cash Flow Per Share | 195.43 | 1071.81 | 1001.89 | 1619.79 | -463.16 |
Dividend Per Share | - | - | - | 400.000 | 250.000 |
Dividend Growth | - | - | - | 60.00% | 10.85% |
Gross Margin | 7.01% | 7.17% | 15.18% | 18.40% | 10.71% |
Operating Margin | 1.56% | 0.72% | 11.20% | 12.50% | 2.88% |
Profit Margin | 5.50% | 8.42% | 0.27% | 12.49% | 21.79% |
Free Cash Flow Margin | 1.80% | 10.54% | 7.67% | 12.30% | -5.66% |
EBITDA | 5,465 | 3,936 | 14,190 | 16,179 | 4,264 |
EBITDA Margin | 5.96% | 4.58% | 12.85% | 14.52% | 6.14% |
D&A For EBITDA | 4,033 | 3,318 | 1,822 | 2,247 | 2,268 |
EBIT | 1,432 | 617.92 | 12,368 | 13,932 | 1,996 |
EBIT Margin | 1.56% | 0.72% | 11.20% | 12.50% | 2.88% |
Effective Tax Rate | 24.55% | 25.07% | 21.63% | 21.31% | 22.09% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.