Dongil Industries Co.,Ltd. (KRX: 004890)
South Korea
· Delayed Price · Currency is KRW 38,800
+100 (0.26%)
Dec 19, 2024, 3:30 PM KST
Dongil Industries Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 424,331 | 441,161 | 498,051 | 464,419 | 333,283 | 354,691 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | 0 | Upgrade
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| Revenue | 424,331 | 441,161 | 498,051 | 464,419 | 333,283 | 354,691 | Upgrade
|
| Revenue Growth (YoY) | -7.15% | -11.42% | 7.24% | 39.35% | -6.04% | -9.29% | Upgrade
|
| Cost of Revenue | 400,701 | 426,481 | 454,852 | 401,352 | 315,496 | 339,523 | Upgrade
|
| Gross Profit | 23,630 | 14,680 | 43,198 | 63,067 | 17,788 | 15,169 | Upgrade
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| Selling, General & Admin | 18,002 | 18,082 | 20,286 | 20,208 | 15,295 | 15,549 | Upgrade
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| Research & Development | 507.74 | 290.36 | 120.94 | 113.24 | 161.79 | 254.8 | Upgrade
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| Other Operating Expenses | 49.74 | 53.71 | 58.79 | 58.42 | 34.14 | 44.36 | Upgrade
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| Operating Expenses | 20,155 | 18,919 | 20,590 | 21,018 | 15,805 | 16,148 | Upgrade
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| Operating Income | 3,475 | -4,239 | 22,609 | 42,049 | 1,983 | -979.07 | Upgrade
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| Interest Expense | -730.39 | -736.6 | -558.49 | -154.29 | -136.54 | -7.43 | Upgrade
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| Interest & Investment Income | 8,308 | 10,508 | 8,003 | 4,178 | 3,889 | 3,778 | Upgrade
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| Currency Exchange Gain (Loss) | -641.68 | 939.02 | 906.12 | 2,601 | -2,195 | 555.92 | Upgrade
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| Other Non Operating Income (Expenses) | -5,343 | -3,759 | 3,148 | 1,992 | 1,106 | 1,121 | Upgrade
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| EBT Excluding Unusual Items | 5,068 | 2,712 | 34,107 | 50,666 | 4,647 | 4,469 | Upgrade
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| Gain (Loss) on Sale of Investments | 572.15 | -2,515 | -4,676 | 6,622 | 5,193 | 772.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 128.38 | 56.38 | -679.32 | -13.64 | 3 | -16.67 | Upgrade
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| Pretax Income | 5,768 | 253.79 | 28,752 | 57,274 | 9,843 | 5,225 | Upgrade
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| Income Tax Expense | 2,141 | 1,329 | 6,907 | 13,493 | 1,828 | 1,475 | Upgrade
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| Net Income | 3,627 | -1,076 | 21,845 | 43,781 | 8,015 | 3,751 | Upgrade
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| Net Income to Common | 3,627 | -1,076 | 21,845 | 43,781 | 8,015 | 3,751 | Upgrade
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| Net Income Growth | 95.49% | - | -50.10% | 446.23% | 113.70% | -76.04% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.31% | -0.58% | Upgrade
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| EPS (Basic) | 1674.52 | -496.61 | 10085.06 | 20212.19 | 3700.33 | 1726.26 | Upgrade
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| EPS (Diluted) | 1674.52 | -496.61 | 10085.06 | 20212.19 | 3700.33 | 1726.26 | Upgrade
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| EPS Growth | 95.49% | - | -50.10% | 446.23% | 114.35% | -75.90% | Upgrade
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| Free Cash Flow | -126.82 | 11,789 | 1,024 | 15,325 | 14,762 | 11,792 | Upgrade
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| Free Cash Flow Per Share | -58.55 | 5442.42 | 472.72 | 7074.94 | 6815.28 | 5427.39 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | 3000.000 | 4000.000 | 1800.000 | 750.000 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | -25.00% | 122.22% | 140.00% | -50.00% | Upgrade
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| Gross Margin | 5.57% | 3.33% | 8.67% | 13.58% | 5.34% | 4.28% | Upgrade
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| Operating Margin | 0.82% | -0.96% | 4.54% | 9.05% | 0.60% | -0.28% | Upgrade
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| Profit Margin | 0.85% | -0.24% | 4.39% | 9.43% | 2.40% | 1.06% | Upgrade
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| Free Cash Flow Margin | -0.03% | 2.67% | 0.21% | 3.30% | 4.43% | 3.32% | Upgrade
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| EBITDA | 13,203 | 8,087 | 34,722 | 55,573 | 15,457 | 10,978 | Upgrade
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| EBITDA Margin | 3.11% | 1.83% | 6.97% | 11.97% | 4.64% | 3.10% | Upgrade
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| D&A For EBITDA | 9,728 | 12,326 | 12,114 | 13,525 | 13,474 | 11,957 | Upgrade
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| EBIT | 3,475 | -4,239 | 22,609 | 42,049 | 1,983 | -979.07 | Upgrade
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| EBIT Margin | 0.82% | -0.96% | 4.54% | 9.05% | 0.59% | -0.28% | Upgrade
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| Effective Tax Rate | 37.12% | 523.85% | 24.02% | 23.56% | 18.57% | 28.22% | Upgrade
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| Advertising Expenses | - | 4.4 | 20.1 | 5.5 | - | 17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.