Kbi Dongkook Ind.Co.,Ltd. (KRX:001620)
640.00
+17.00 (2.73%)
At close: Apr 8, 2026
Kbi Dongkook Ind.Co.,Ltd. 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 | 808,008 | 668,400 | 649,418 | 614,172 | 521,441 |
Other Revenue | -0 | - | -0 | - | - |
| 808,008 | 668,400 | 649,418 | 614,172 | 521,441 | |
Revenue Growth (YoY) | 20.89% | 2.92% | 5.74% | 17.78% | -1.76% |
Cost of Revenue | 705,511 | 604,620 | 585,523 | 560,309 | 543,369 |
Gross Profit | 102,497 | 63,780 | 63,896 | 53,863 | -21,928 |
Selling, General & Admin | 73,303 | 60,728 | 52,507 | 48,364 | 44,813 |
Amortization of Goodwill & Intangibles | 86.06 | 84.48 | - | - | - |
Other Operating Expenses | 1,454 | 1,222 | 1,401 | 1,276 | 1,169 |
Operating Expenses | 83,938 | 68,978 | 60,522 | 54,829 | 51,029 |
Operating Income | 18,558 | -5,198 | 3,374 | -965.29 | -72,957 |
Interest Expense | -9,833 | -9,874 | -10,007 | -7,612 | -6,366 |
Interest & Investment Income | 559.91 | 436.49 | 796.24 | 182.24 | 129.79 |
Currency Exchange Gain (Loss) | -117.58 | 9,910 | -1,877 | 5,548 | 6,527 |
Other Non Operating Income (Expenses) | 26,309 | 31,034 | 18,771 | 12,036 | 32,897 |
EBT Excluding Unusual Items | 35,477 | 26,309 | 11,058 | 9,189 | -39,768 |
Gain (Loss) on Sale of Investments | 110.24 | 360.08 | 91.76 | 12.05 | 27.47 |
Gain (Loss) on Sale of Assets | 2,273 | 5,099 | 855.79 | 796.95 | 4,626 |
Asset Writedown | - | - | -340 | - | - |
Pretax Income | 37,860 | 31,768 | 11,665 | 9,998 | -35,115 |
Income Tax Expense | 6,300 | 6,108 | 3,591 | 5,423 | -11,379 |
Earnings From Continuing Operations | 31,560 | 25,660 | 8,074 | 4,575 | -23,736 |
Minority Interest in Earnings | -10.14 | -129.65 | -468.09 | -384.7 | 1,670 |
Net Income | 31,550 | 25,531 | 7,606 | 4,190 | -22,066 |
Net Income to Common | 31,550 | 25,531 | 7,606 | 4,190 | -22,066 |
Net Income Growth | 23.58% | 235.66% | 81.51% | - | - |
Shares Outstanding (Basic) | 111 | 111 | 108 | 91 | 79 |
Shares Outstanding (Diluted) | 112 | 115 | 120 | 116 | 79 |
Shares Change (YoY) | -2.37% | -4.20% | 3.31% | 47.88% | 18.98% |
EPS (Basic) | 283.00 | 229.00 | 70.64 | 46.13 | -280.82 |
EPS (Diluted) | 281.00 | 222.00 | 65.62 | 45.00 | -281.00 |
EPS Growth | 26.58% | 238.29% | 45.83% | - | - |
Free Cash Flow | 22,835 | -20,509 | 18,530 | -30,137 | -42,598 |
Free Cash Flow Per Share | 203.38 | -178.33 | 154.37 | -259.38 | -542.14 |
Gross Margin | 12.68% | 9.54% | 9.84% | 8.77% | -4.21% |
Operating Margin | 2.30% | -0.78% | 0.52% | -0.16% | -13.99% |
Profit Margin | 3.91% | 3.82% | 1.17% | 0.68% | -4.23% |
Free Cash Flow Margin | 2.83% | -3.07% | 2.85% | -4.91% | -8.17% |
EBITDA | 66,409 | 45,452 | 40,070 | 43,078 | -28,522 |
EBITDA Margin | 8.22% | 6.80% | 6.17% | 7.01% | -5.47% |
D&A For EBITDA | 47,851 | 50,650 | 36,696 | 44,043 | 44,434 |
EBIT | 18,558 | -5,198 | 3,374 | -965.29 | -72,957 |
EBIT Margin | 2.30% | -0.78% | 0.52% | -0.16% | -13.99% |
Effective Tax Rate | 16.64% | 19.23% | 30.79% | 54.24% | - |
Advertising Expenses | 3.09 | 2.16 | 14.08 | 9.97 | 6.13 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.