IS DongSeo Co., Ltd. (KRX:010780)
South Korea · Delayed Price · Currency is KRW 25,850
-1,300 (-4.79%)
Last updated: Jun 5, 2026, 1:52 PM KST
IS DongSeo 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 |
Other Revenue | -0 | -0 | - | - | - | - |
| 1,372,226 | 1,234,356 | 1,514,573 | 2,029,440 | 2,278,443 | 1,608,441 | |
Revenue Growth (YoY) | -2.02% | -18.50% | -25.37% | -10.93% | 41.66% | 33.99% |
Cost of Revenue | 976,119 | 918,711 | 1,125,507 | 1,523,642 | 1,736,137 | 1,149,327 |
Gross Profit | 396,107 | 315,646 | 389,065 | 505,798 | 542,306 | 459,114 |
Selling, General & Admin | 161,943 | 158,063 | 194,154 | 141,021 | 169,717 | 126,609 |
Research & Development | 1,649 | 1,606 | 2,413 | 928 | 2,890 | 2,876 |
Amortization of Goodwill & Intangibles | 5,720 | 6,497 | 7,707 | 10,076 | 9,634 | 6,659 |
Other Operating Expenses | 9,854 | 8,786 | 8,732 | 8,683 | 10,734 | 8,178 |
Operating Expenses | 240,290 | 247,549 | 223,892 | 165,581 | 198,466 | 148,177 |
Operating Income | 155,817 | 68,097 | 165,174 | 340,217 | 343,839 | 310,936 |
Interest Expense | -95,952 | -99,663 | -117,752 | -113,362 | -67,953 | -76,181 |
Interest & Investment Income | 9,594 | 9,990 | 17,037 | 22,305 | 13,907 | 5,304 |
Earnings From Equity Investments | 132,765 | 32,350 | -28,127 | -87,730 | -39,455 | -57,174 |
Currency Exchange Gain (Loss) | -2,344 | -2,874 | 4,141 | -397.21 | -747.17 | -655.12 |
Other Non Operating Income (Expenses) | 29,390 | 23,388 | -4,460 | 3,525 | 3,772 | -17,087 |
EBT Excluding Unusual Items | 229,271 | 31,288 | 36,012 | 164,558 | 253,362 | 165,142 |
Gain (Loss) on Sale of Investments | -46,554 | -46,633 | -6,705 | 96,677 | 8,680 | 2,277 |
Gain (Loss) on Sale of Assets | -3,227 | -3,868 | -716.11 | 2,031 | 39,799 | 250.85 |
Asset Writedown | -54,900 | -54,900 | -188,839 | -43,280 | -16,065 | - |
Other Unusual Items | - | - | - | - | 194.4 | - |
Pretax Income | 124,590 | -74,113 | -160,247 | 219,986 | 285,969 | 167,670 |
Income Tax Expense | 42,224 | -2,296 | -59.21 | 59,729 | 81,107 | 56,997 |
Earnings From Continuing Operations | 82,367 | -71,818 | -160,188 | 160,256 | 204,862 | 110,673 |
Net Income to Company | 82,367 | -71,818 | -160,188 | 160,256 | 204,862 | 110,673 |
Minority Interest in Earnings | 14,990 | 18,013 | 11,529 | 884.61 | -9,185 | -5,702 |
Net Income | 97,356 | -53,805 | -148,659 | 161,141 | 195,677 | 104,972 |
Net Income to Common | 97,356 | -53,805 | -148,659 | 161,141 | 195,677 | 104,972 |
Net Income Growth | - | - | - | -17.65% | 86.41% | -15.51% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -1.07% | -1.45% | -0.08% | -0.86% | 0.01% | -0.26% |
EPS (Basic) | 3275.27 | -1810.08 | -4928.74 | 5338.10 | 6426.65 | 3447.87 |
EPS (Diluted) | 3274.98 | -1810.08 | -4928.74 | 5338.00 | 6426.00 | 3447.00 |
EPS Growth | - | - | - | -16.93% | 86.42% | -15.31% |
Free Cash Flow | 202,124 | 97,503 | -184,311 | 56,881 | 346,099 | 187,788 |
Free Cash Flow Per Share | 6799.86 | 3280.17 | -6110.78 | 1884.30 | 11367.01 | 6168.03 |
Dividend Per Share | 500.000 | 500.000 | 1000.000 | 1500.000 | - | 1200.000 |
Dividend Growth | -50.00% | -50.00% | -33.33% | - | - | 20.00% |
Gross Margin | 28.87% | 25.57% | 25.69% | 24.92% | 23.80% | 28.54% |
Operating Margin | 11.36% | 5.52% | 10.91% | 16.76% | 15.09% | 19.33% |
Profit Margin | 7.09% | -4.36% | -9.81% | 7.94% | 8.59% | 6.53% |
Free Cash Flow Margin | 14.73% | 7.90% | -12.17% | 2.80% | 15.19% | 11.68% |
EBITDA | 201,022 | 115,546 | 215,956 | 390,698 | 395,569 | 358,646 |
EBITDA Margin | 14.65% | 9.36% | 14.26% | 19.25% | 17.36% | 22.30% |
D&A For EBITDA | 45,205 | 47,449 | 50,782 | 50,481 | 51,730 | 47,710 |
EBIT | 155,817 | 68,097 | 165,174 | 340,217 | 343,839 | 310,936 |
EBIT Margin | 11.36% | 5.52% | 10.91% | 16.76% | 15.09% | 19.33% |
Effective Tax Rate | 33.89% | - | - | 27.15% | 28.36% | 33.99% |
Advertising Expenses | - | 12,871 | 7,119 | 5,874 | 15,502 | 11,261 |