Di Dong Il Corporation (KRX:001530)
21,550
+200 (0.94%)
Apr 8, 2026, 9:10 AM KST
Di Dong Il 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 | 601,352 | 651,726 | 682,872 | 829,929 | 813,085 |
Other Revenue | -0 | -0 | - | -0 | - |
| 601,352 | 651,726 | 682,872 | 829,929 | 813,085 | |
Revenue Growth (YoY) | -7.73% | -4.56% | -17.72% | 2.07% | 19.63% |
Cost of Revenue | 542,587 | 585,835 | 621,243 | 724,475 | 702,282 |
Gross Profit | 58,765 | 65,891 | 61,629 | 105,453 | 110,804 |
Selling, General & Admin | 50,445 | 50,453 | 47,536 | 52,610 | 54,106 |
Research & Development | 2,840 | 2,459 | 2,280 | 1,830 | 2,505 |
Amortization of Goodwill & Intangibles | 201.07 | 130.22 | 160.46 | 135.59 | 147.39 |
Other Operating Expenses | 2,937 | 1,497 | 1,389 | 1,723 | 1,514 |
Operating Expenses | 60,309 | 58,081 | 55,324 | 60,699 | 62,211 |
Operating Income | -1,545 | 7,811 | 6,305 | 44,754 | 48,593 |
Interest Expense | -12,210 | -10,680 | -11,234 | -7,787 | -5,324 |
Interest & Investment Income | 1,461 | 1,495 | 2,002 | 1,514 | 420.11 |
Earnings From Equity Investments | 8,400 | 11,317 | 10,137 | 12,276 | 15,690 |
Currency Exchange Gain (Loss) | -804.45 | -103.5 | -446.07 | -6,026 | 794.16 |
Other Non Operating Income (Expenses) | -1,961 | -4,005 | -1,155 | 4,110 | 3,828 |
EBT Excluding Unusual Items | -6,660 | 5,834 | 5,609 | 48,841 | 64,001 |
Gain (Loss) on Sale of Investments | 3.75 | 12.91 | 18.27 | 4.42 | 6.35 |
Gain (Loss) on Sale of Assets | 109.06 | 86.46 | 2,966 | -2,397 | 881.58 |
Asset Writedown | - | -158.63 | -81.57 | -1,025 | -3,003 |
Pretax Income | -6,547 | 5,774 | 8,511 | 45,424 | 61,886 |
Income Tax Expense | 3,422 | 3,271 | 2,516 | -12,068 | 15,551 |
Earnings From Continuing Operations | -9,969 | 2,503 | 5,996 | 57,491 | 46,335 |
Minority Interest in Earnings | 236.22 | -905.82 | -2,761 | -3,658 | -4,328 |
Net Income | -9,732 | 1,597 | 3,235 | 53,833 | 42,007 |
Net Income to Common | -9,732 | 1,597 | 3,235 | 53,833 | 42,007 |
Net Income Growth | - | -50.64% | -93.99% | 28.16% | 114.65% |
Shares Outstanding (Basic) | 20 | 20 | 22 | 21 | 22 |
Shares Outstanding (Diluted) | 20 | 20 | 22 | 21 | 22 |
Shares Change (YoY) | -3.19% | -6.27% | 2.24% | -2.56% | -0.13% |
EPS (Basic) | -491.00 | 78.00 | 148.11 | 2519.66 | 1915.68 |
EPS (Diluted) | -491.00 | 78.00 | 148.11 | 2519.66 | 1915.68 |
EPS Growth | - | -47.34% | -94.12% | 31.53% | 114.92% |
Free Cash Flow | -59,563 | 6,188 | -7,465 | 5,807 | 5,669 |
Free Cash Flow Per Share | -3004.95 | 302.21 | -341.73 | 271.81 | 258.54 |
Dividend Per Share | - | - | - | - | 183.456 |
Dividend Growth | - | - | - | - | 34.04% |
Gross Margin | 9.77% | 10.11% | 9.03% | 12.71% | 13.63% |
Operating Margin | -0.26% | 1.20% | 0.92% | 5.39% | 5.98% |
Profit Margin | -1.62% | 0.24% | 0.47% | 6.49% | 5.17% |
Free Cash Flow Margin | -9.90% | 0.95% | -1.09% | 0.70% | 0.70% |
EBITDA | 18,496 | 27,947 | 27,778 | 63,188 | 68,758 |
EBITDA Margin | 3.08% | 4.29% | 4.07% | 7.61% | 8.46% |
D&A For EBITDA | 20,040 | 20,136 | 21,473 | 18,433 | 20,165 |
EBIT | -1,545 | 7,811 | 6,305 | 44,754 | 48,593 |
EBIT Margin | -0.26% | 1.20% | 0.92% | 5.39% | 5.98% |
Effective Tax Rate | - | 56.66% | 29.56% | - | 25.13% |
Advertising Expenses | 1,302 | 1,292 | 1,466 | 1,426 | 1,202 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.