Dongil Industries Co.,Ltd. (KRX:004890)
36,400
+350 (0.97%)
Sep 3, 2026, 3:30 PM KST
Dongil Industries 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 | 354,864 | 347,922 | 415,797 | 441,161 | 498,051 | 464,419 |
Other Revenue | - | - | - | -0 | - | - |
| 354,864 | 347,922 | 415,797 | 441,161 | 498,051 | 464,419 | |
Revenue Growth | -4.25% | -16.32% | -5.75% | -11.42% | 7.24% | 39.35% |
Cost of Revenue | 327,506 | 331,122 | 397,638 | 426,481 | 454,852 | 401,352 |
Gross Profit | 27,358 | 16,801 | 18,158 | 14,680 | 43,198 | 63,067 |
Selling, General & Admin | 19,463 | 19,419 | 17,950 | 18,082 | 20,286 | 20,208 |
Research & Development | 577.3 | 577.3 | 755.46 | 290.36 | 120.94 | 113.24 |
Amortization of Goodwill & Intangibles | 105.15 | 105.15 | 105.15 | 105.15 | 105.15 | 105.15 |
Other Operating Expenses | 62.5 | 62.5 | 53.76 | 53.71 | 58.79 | 58.42 |
Operating Expenses | 19,617 | 19,550 | 22,317 | 18,919 | 20,590 | 21,018 |
Operating Income | 7,741 | -2,750 | -4,159 | -4,239 | 22,609 | 42,049 |
Interest Expense | -282.66 | -337.97 | -716.66 | -736.6 | -558.49 | -154.29 |
Interest & Investment Income | 7,129 | 5,142 | 7,230 | 10,508 | 8,003 | 4,178 |
Earnings From Equity Investments | -574.56 | -574.56 | - | - | - | - |
Currency Exchange Gain (Loss) | 6,074 | -808.87 | 5,162 | 939.02 | 906.12 | 2,601 |
Other Non Operating Income (Expenses) | 841.43 | 839.24 | -353.59 | -3,759 | 3,148 | 1,992 |
EBT Excluding Unusual Items | 20,928 | 1,510 | 7,164 | 2,712 | 34,107 | 50,666 |
Gain (Loss) on Sale of Investments | 215.96 | -1,494 | 16,922 | -2,515 | -4,676 | 6,622 |
Gain (Loss) on Sale of Assets | 4.5 | 5 | 157.31 | 56.38 | -679.32 | -13.64 |
Asset Writedown | -14,486 | -14,486 | -6,294 | - | - | - |
Pretax Income | 6,663 | -14,465 | 17,949 | 253.79 | 28,752 | 57,274 |
Income Tax Expense | 3,120 | -1,559 | 3,382 | 1,329 | 6,907 | 13,493 |
Net Income | 3,542 | -12,906 | 14,567 | -1,076 | 21,845 | 43,781 |
Net Income to Common | 3,542 | -12,906 | 14,567 | -1,076 | 21,845 | 43,781 |
Net Income Growth | -69.74% | - | - | - | -50.10% | 446.23% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -0.89% | -0.87% | 0.01% | - | - | - |
EPS (Basic) | 1654.35 | -6009.78 | 6724.00 | -496.61 | 10085.06 | 20212.19 |
EPS (Diluted) | 1654.35 | -6009.78 | 6724.00 | -496.61 | 10085.06 | 20212.19 |
EPS Growth | -69.47% | - | - | - | -50.10% | 446.23% |
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 | 16,983 | -2,992 | 10,748 | 11,789 | 1,024 | 15,325 |
Free Cash Flow Per Share | 7931.43 | -1393.11 | 4961.27 | 5442.42 | 472.72 | 7074.94 |
Dividend Per Share | - | - | - | 1000.000 | 3000.000 | 4000.000 |
Dividend Growth | - | - | - | -66.67% | -25.00% | 122.22% |
Gross Margin | 7.71% | 4.83% | 4.37% | 3.33% | 8.67% | 13.58% |
Operating Margin | 2.18% | -0.79% | -1.00% | -0.96% | 4.54% | 9.05% |
Profit Margin | 1.00% | -3.71% | 3.50% | -0.24% | 4.39% | 9.43% |
Free Cash Flow Margin | 4.79% | -0.86% | 2.58% | 2.67% | 0.21% | 3.30% |
EBITDA | 12,868 | 3,541 | 4,298 | 8,087 | 34,722 | 55,573 |
EBITDA Margin | 3.63% | 1.02% | 1.03% | 1.83% | 6.97% | 11.97% |
D&A For EBITDA | 5,127 | 6,291 | 8,457 | 12,326 | 12,114 | 13,525 |
EBIT | 7,741 | -2,750 | -4,159 | -4,239 | 22,609 | 42,049 |
EBIT Margin | 2.18% | -0.79% | -1.00% | -0.96% | 4.54% | 9.05% |
Effective Tax Rate | 46.83% | - | 18.84% | 523.85% | 24.02% | 23.56% |
Advertising Expenses | - | 1.5 | 15.68 | 4.4 | 20.1 | 5.5 |