Dong Il Steel Mfg Co.,Ltd (KRX:002690)
South Korea · Delayed Price · Currency is KRW 1,336.00
-47.00 (-3.40%)
Jun 8, 2026, 3:30 PM KST
Dong Il Steel Mfg Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 145,134 | 147,346 | 151,116 | 180,813 | 196,758 | 182,236 |
Other Revenue | - | - | -0 | -0 | -0 | -0 |
| 145,134 | 147,346 | 151,116 | 180,813 | 196,758 | 182,236 | |
Revenue Growth (YoY) | -2.58% | -2.50% | -16.42% | -8.10% | 7.97% | 48.26% |
Cost of Revenue | 141,915 | 144,241 | 151,047 | 177,273 | 187,629 | 167,807 |
Gross Profit | 3,219 | 3,104 | 69.39 | 3,540 | 9,128 | 14,429 |
Selling, General & Admin | 5,911 | 5,948 | 6,325 | 6,379 | 6,809 | 5,778 |
Other Operating Expenses | 35.79 | 35.79 | 34.37 | 38.67 | 33.44 | 29.14 |
Operating Expenses | 11,559 | 11,596 | 5,868 | 6,452 | 6,671 | 6,556 |
Operating Income | -8,339 | -8,492 | -5,799 | -2,913 | 2,457 | 7,873 |
Interest Expense | -33.18 | -31.53 | -19.43 | -13.86 | -21.19 | -6.62 |
Interest & Investment Income | 1,562 | 1,428 | 1,157 | 583.59 | 264.67 | 173.28 |
Currency Exchange Gain (Loss) | -6.89 | -8.96 | 62.45 | -21.14 | -25.12 | 13.11 |
Other Non Operating Income (Expenses) | 411.34 | 524.56 | 1,163 | -4,324 | 846.94 | 966.35 |
EBT Excluding Unusual Items | -6,406 | -6,579 | -3,436 | -6,688 | 3,522 | 9,019 |
Gain (Loss) on Sale of Assets | 8,266 | 8,172 | 2,749 | 3,827 | 403.79 | -0.24 |
Pretax Income | 1,860 | 1,592 | -686.23 | -2,861 | 3,926 | 9,019 |
Income Tax Expense | 261.66 | 241.94 | -202.52 | 298.46 | 580.88 | 768.19 |
Net Income | 1,598 | 1,350 | -483.72 | -3,160 | 3,345 | 8,251 |
Net Income to Common | 1,598 | 1,350 | -483.72 | -3,160 | 3,345 | 8,251 |
Net Income Growth | 801.48% | - | - | - | -59.46% | 2616.41% |
Shares Outstanding (Basic) | 20 | 20 | 19 | 20 | 20 | 15 |
Shares Outstanding (Diluted) | 20 | 20 | 19 | 20 | 20 | 15 |
Shares Change (YoY) | 2.70% | 1.07% | -2.02% | -0.23% | 30.03% | 0.24% |
EPS (Basic) | 80.48 | 69.05 | -25.00 | -160.00 | 169.00 | 542.00 |
EPS (Diluted) | 80.48 | 69.05 | -25.00 | -160.00 | 169.00 | 542.00 |
EPS Growth | 777.78% | - | - | - | -68.82% | 2610.00% |
Free Cash Flow | 2,871 | -380.45 | 2,538 | 12,277 | -12,511 | -15,775 |
Free Cash Flow Per Share | 144.57 | -19.45 | 131.19 | 621.68 | -632.05 | -1036.31 |
Gross Margin | 2.22% | 2.11% | 0.05% | 1.96% | 4.64% | 7.92% |
Operating Margin | -5.75% | -5.76% | -3.84% | -1.61% | 1.25% | 4.32% |
Profit Margin | 1.10% | 0.92% | -0.32% | -1.75% | 1.70% | 4.53% |
Free Cash Flow Margin | 1.98% | -0.26% | 1.68% | 6.79% | -6.36% | -8.66% |
EBITDA | -4,060 | -3,641 | -779.41 | 2,152 | 6,973 | 11,975 |
EBITDA Margin | -2.80% | -2.47% | -0.52% | 1.19% | 3.54% | 6.57% |
D&A For EBITDA | 4,280 | 4,851 | 5,019 | 5,065 | 4,516 | 4,102 |
EBIT | -8,339 | -8,492 | -5,799 | -2,913 | 2,457 | 7,873 |
EBIT Margin | -5.75% | -5.76% | -3.84% | -1.61% | 1.25% | 4.32% |
Effective Tax Rate | 14.07% | 15.20% | - | - | 14.80% | 8.52% |