Dongkuk Holdings 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	1,999,458	1,999,426	1,841,114	2,098,912	7,240,297	5,206,192	Upgrade
Other Revenue	0	-	-	-0	-	-	Upgrade
Revenue	1,999,458	1,999,426	1,841,114	2,098,912	7,240,297	5,206,192	Upgrade
Revenue Growth (YoY)	7.96%	8.60%	-12.28%	-71.01%	39.07%	-7.99%	Upgrade
Cost of Revenue	1,837,498	1,830,440	1,667,564	1,909,340	6,079,166	4,609,840	Upgrade
Gross Profit	161,960	168,986	173,549	189,573	1,161,131	596,351	Upgrade
Selling, General & Admin	101,080	94,956	95,054	89,459	331,115	284,409	Upgrade
Research & Development	-	-	-	-	11,746	10,287	Upgrade
Other Operating Expenses	3,513	3,902	4,152	6,483	5,332	2,553	Upgrade
Operating Expenses	115,539	110,983	113,487	102,799	358,392	301,504	Upgrade
Operating Income	46,420	58,003	60,063	86,774	802,739	294,848	Upgrade
Interest Expense	-9,999	-10,505	-11,461	-10,369	-62,579	-83,352	Upgrade
Interest & Investment Income	10,293	10,584	8,435	5,460	1,729	4,600	Upgrade
Earnings From Equity Investments	-32,360	-4,371	456,281	9,842	35,468	-127,845	Upgrade
Currency Exchange Gain (Loss)	-10,770	-9,901	3,877	-2,508	-26,550	1,174	Upgrade
Other Non Operating Income (Expenses)	-6,822	-7,232	11,659	-21,907	-1,865	51,425	Upgrade
EBT Excluding Unusual Items	-3,237	36,578	528,854	67,291	748,943	140,850	Upgrade
Gain (Loss) on Sale of Investments	212	3	2,265	761	853	36	Upgrade
Gain (Loss) on Sale of Assets	151	2,113	1,747	-303	-3,314	3,906	Upgrade
Asset Writedown	-2,040	-2,038	-7,806	-6,270	-59,194	-17,104	Upgrade
Pretax Income	-4,914	36,656	525,060	61,479	687,288	127,688	Upgrade
Income Tax Expense	9,200	17,003	76,022	1,247	128,692	58,233	Upgrade
Earnings From Continuing Operations	-14,115	19,653	449,038	60,232	558,596	69,455	Upgrade
Earnings From Discontinued Operations	-	-	-217,460	351,133	-	-	Upgrade
Net Income to Company	-14,115	19,653	231,578	411,365	558,596	69,455	Upgrade
Minority Interest in Earnings	-8,691	-7,909	-6,579	-12,414	-8,064	-4,360	Upgrade
Net Income	-22,805	11,744	224,999	398,952	550,532	65,095	Upgrade
Net Income to Common	-22,805	11,744	224,999	398,952	550,532	65,095	Upgrade
Net Income Growth	-	-94.78%	-43.60%	-27.53%	745.74%	-	Upgrade
Shares Outstanding (Basic)	31	31	50	15	16	16	Upgrade
Shares Outstanding (Diluted)	31	31	50	15	16	16	Upgrade
Shares Change (YoY)	-46.32%	-37.80%	224.55%	-1.27%	0.59%	-1.66%	Upgrade
EPS (Basic)	-733.25	377.59	4500.00	25895.89	35281.75	4196.26	Upgrade
EPS (Diluted)	-733.25	377.59	4500.00	25895.89	35281.75	4194.58	Upgrade
EPS Growth	-	-91.61%	-82.62%	-26.60%	741.13%	-	Upgrade
Free Cash Flow	74,230	47,293	360,181	531,930	-31,333	546,728	Upgrade
Free Cash Flow Per Share	2386.71	1520.61	7203.64	34527.49	-2008.03	35244.12	Upgrade
Dividend Per Share	600.000	500.000	-	-	-	-	Upgrade
Gross Margin	8.10%	8.45%	9.43%	9.03%	16.04%	11.46%	Upgrade
Operating Margin	2.32%	2.90%	3.26%	4.13%	11.09%	5.66%	Upgrade
Profit Margin	-1.14%	0.59%	12.22%	19.01%	7.60%	1.25%	Upgrade
Free Cash Flow Margin	3.71%	2.37%	19.56%	25.34%	-0.43%	10.50%	Upgrade
EBITDA	70,266	81,738	158,558	292,737	1,010,414	510,203	Upgrade
EBITDA Margin	3.51%	4.09%	8.61%	13.95%	13.96%	9.80%	Upgrade
D&A For EBITDA	23,846	23,735	98,495	205,963	207,675	215,355	Upgrade
EBIT	46,420	58,003	60,063	86,774	802,739	294,848	Upgrade
EBIT Margin	2.32%	2.90%	3.26%	4.13%	11.09%	5.66%	Upgrade
Effective Tax Rate	-	46.39%	14.48%	2.03%	18.73%	45.61%	Upgrade
Advertising Expenses	-	1,771	1,504	-	-	-	Upgrade

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