Di Dong Il Corporation (KRX:001530)

Di Dong Il Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	648,045	651,726	682,872	829,929	813,085	679,668
Other Revenue	-0	-0	-	-0	-	-
Revenue	648,045	651,726	682,872	829,929	813,085	679,668
Revenue Growth (YoY)	-3.28%	-4.56%	-17.72%	2.07%	19.63%	-0.77%
Cost of Revenue	584,162	585,835	621,243	724,475	702,282	593,012
Gross Profit	63,884	65,891	61,629	105,453	110,804	86,656
Selling, General & Admin	51,291	50,453	47,536	52,610	54,106	52,632
Research & Development	2,723	2,459	2,280	1,830	2,505	1,942
Other Operating Expenses	1,456	1,497	1,389	1,723	1,514	1,300
Operating Expenses	59,016	58,081	55,324	60,699	62,211	60,286
Operating Income	4,867	7,811	6,305	44,754	48,593	26,371
Interest Expense	-11,011	-10,680	-11,234	-7,787	-5,324	-7,095
Interest & Investment Income	1,483	1,495	2,002	1,514	420.11	346.65
Earnings From Equity Investments	10,076	11,317	10,137	12,276	15,690	11,120
Currency Exchange Gain (Loss)	1,330	-103.5	-446.07	-6,026	794.16	-135.16
Other Non Operating Income (Expenses)	-6,359	-4,005	-1,155	4,110	3,828	-5,021
EBT Excluding Unusual Items	386.34	5,834	5,609	48,841	64,001	25,586
Gain (Loss) on Sale of Investments	12.91	12.91	18.27	4.42	6.35	570.52
Gain (Loss) on Sale of Assets	164.4	86.46	2,966	-2,397	881.58	4,767
Asset Writedown	-108.21	-158.63	-81.57	-1,025	-3,003	-87.29
Pretax Income	455.43	5,774	8,511	45,424	61,886	30,836
Income Tax Expense	3,325	3,271	2,516	-12,068	15,551	6,789
Earnings From Continuing Operations	-2,870	2,503	5,996	57,491	46,335	24,047
Minority Interest in Earnings	-558.22	-905.82	-2,761	-3,658	-4,328	-4,477
Net Income	-3,428	1,597	3,235	53,833	42,007	19,570
Net Income to Common	-3,428	1,597	3,235	53,833	42,007	19,570
Net Income Growth	-	-50.64%	-93.99%	28.16%	114.65%	81.14%
Shares Outstanding (Basic)	20	20	21	20	21	21
Shares Outstanding (Diluted)	20	20	21	20	21	21
Shares Change (YoY)	-2.23%	-2.23%	2.24%	-2.56%	-0.13%	-0.42%
EPS (Basic)	-169.48	78.51	155.51	2645.64	2011.46	935.89
EPS (Diluted)	-169.48	78.51	155.51	2645.64	2011.46	935.89
EPS Growth	-	-49.51%	-94.12%	31.53%	114.92%	81.90%
Free Cash Flow	7,728	6,188	-7,465	5,807	5,669	21,159
Free Cash Flow Per Share	382.09	304.20	-358.81	285.40	271.47	1011.90
Dividend Per Share	238.095	238.095	-	-	192.629	143.712
Dividend Growth	-	-	-	-	34.04%	5.06%
Gross Margin	9.86%	10.11%	9.03%	12.71%	13.63%	12.75%
Operating Margin	0.75%	1.20%	0.92%	5.39%	5.98%	3.88%
Profit Margin	-0.53%	0.24%	0.47%	6.49%	5.17%	2.88%
Free Cash Flow Margin	1.19%	0.95%	-1.09%	0.70%	0.70%	3.11%
EBITDA	24,856	27,947	27,778	63,188	68,758	46,616
EBITDA Margin	3.84%	4.29%	4.07%	7.61%	8.46%	6.86%
D&A For EBITDA	19,989	20,136	21,473	18,433	20,165	20,245
EBIT	4,867	7,811	6,305	44,754	48,593	26,371
EBIT Margin	0.75%	1.20%	0.92%	5.39%	5.98%	3.88%
Effective Tax Rate	730.09%	56.66%	29.56%	-	25.13%	22.02%
Advertising Expenses	-	1,292	1,466	1,426	1,202	821.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.