Dongbang Transport Logistics Co., Ltd. (KRX:004140)
South Korea · Delayed Price · Currency is KRW 1,789.00
+2.00 (0.11%)
Last updated: Sep 3, 2026, 2:33 PM KST
KRX:004140 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 | Jun '26 Jun 30, 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 | 973,490 | 915,553 | 871,650 | 767,795 | 758,533 | 595,947 |
Other Revenue | - | - | -0 | -0 | -0 | -0 |
| 973,490 | 915,553 | 871,650 | 767,795 | 758,533 | 595,947 | |
Revenue Growth | 12.34% | 5.04% | 13.53% | 1.22% | 27.28% | 0.66% |
Cost of Revenue | 893,129 | 833,014 | 787,739 | 693,516 | 670,919 | 518,740 |
Gross Profit | 80,360 | 82,539 | 83,911 | 74,278 | 87,614 | 77,207 |
Selling, General & Admin | 38,707 | 38,557 | 36,969 | 31,095 | 51,601 | 44,301 |
Research & Development | 0.46 | 0.46 | 14.56 | 11.14 | - | - |
Amortization of Goodwill & Intangibles | 1,299 | 1,073 | 881.74 | 778.64 | 536.55 | 892.92 |
Other Operating Expenses | 1,467 | 1,409 | 1,321 | 1,225 | 1,398 | 1,403 |
Operating Expenses | 52,843 | 50,983 | 44,900 | 39,087 | 60,715 | 49,372 |
Operating Income | 27,518 | 31,556 | 39,011 | 35,191 | 26,899 | 27,835 |
Interest Expense | -16,953 | -16,953 | -18,671 | -16,167 | -14,345 | -14,568 |
Interest & Investment Income | 2,498 | 2,498 | 2,491 | 2,036 | 1,779 | 488.57 |
Earnings From Equity Investments | - | - | - | - | - | 1,759 |
Currency Exchange Gain (Loss) | 928.89 | 928.89 | -2,556 | -837.58 | -2,139 | -1,627 |
Other Non Operating Income (Expenses) | -7,931 | -7,874 | 8,666 | 597.22 | 3,019 | -9,923 |
EBT Excluding Unusual Items | 6,061 | 10,156 | 28,941 | 20,819 | 15,214 | 3,965 |
Gain (Loss) on Sale of Investments | -3,012 | -2,185 | -287.68 | -5,280 | -1,752 | -1,982 |
Gain (Loss) on Sale of Assets | 1,107 | 1,107 | 118.31 | 389.2 | -340.25 | -230.31 |
Asset Writedown | - | - | -1,366 | -322.23 | -11,136 | - |
Pretax Income | 4,480 | 9,402 | 27,405 | 15,606 | 1,986 | 1,753 |
Income Tax Expense | -2,493 | -8,001 | 6,623 | 513.74 | 687.11 | 2,113 |
Earnings From Continuing Operations | 6,973 | 17,403 | 20,782 | 15,092 | 1,299 | -359.59 |
Net Income to Company | 6,973 | 17,403 | 20,782 | 15,092 | 1,299 | -359.59 |
Minority Interest in Earnings | 84.04 | -183.37 | -280.91 | -266.04 | -481.41 | -433.5 |
Net Income | 7,057 | 17,220 | 20,501 | 14,826 | 817.4 | -793.09 |
Net Income to Common | 7,057 | 17,220 | 20,501 | 14,826 | 817.4 | -793.09 |
Net Income Growth | -43.23% | -16.00% | 38.28% | 1713.81% | - | - |
Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 40 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 40 |
Shares Change | 0.22% | - | - | - | 19.08% | 14.21% |
EPS (Basic) | 147.37 | 360.29 | 428.94 | 310.20 | 17.10 | -19.76 |
EPS (Diluted) | 147.08 | 360.00 | 428.94 | 310.00 | 17.00 | -20.00 |
EPS Growth | -43.46% | -16.07% | 38.37% | 1723.53% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -36,298 | -5,961 | -245.88 | 9,720 | 27,593 | 12,016 |
Free Cash Flow Per Share | -758.01 | -124.71 | -5.14 | 203.37 | 577.32 | 299.36 |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 8.25% | 9.01% | 9.63% | 9.67% | 11.55% | 12.96% |
Operating Margin | 2.83% | 3.45% | 4.47% | 4.58% | 3.55% | 4.67% |
Profit Margin | 0.73% | 1.88% | 2.35% | 1.93% | 0.11% | -0.13% |
Free Cash Flow Margin | -3.73% | -0.65% | -0.03% | 1.27% | 3.64% | 2.02% |
EBITDA | 58,916 | 66,122 | 75,025 | 68,760 | 56,598 | 55,344 |
EBITDA Margin | 6.05% | 7.22% | 8.61% | 8.96% | 7.46% | 9.29% |
D&A For EBITDA | 31,398 | 34,566 | 36,015 | 33,569 | 29,699 | 27,509 |
EBIT | 27,518 | 31,556 | 39,011 | 35,191 | 26,899 | 27,835 |
EBIT Margin | 2.83% | 3.45% | 4.47% | 4.58% | 3.55% | 4.67% |
Effective Tax Rate | - | - | 24.17% | 3.29% | 34.60% | 120.51% |
Advertising Expenses | - | 49.9 | 21.19 | 57.89 | 22.88 | 21.91 |