Dongwon Metal Co., Ltd. (KRX: 018500)

Dongwon Metal Income Statement

Financials in millions KRW. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	594,493	568,241	538,640	387,369	369,491	456,638
Other Revenue	-	-	-	-	-0	-
Revenue	594,493	568,241	538,640	387,369	369,491	456,638
Revenue Growth (YoY)	4.86%	5.50%	39.05%	4.84%	-19.08%	-0.42%
Cost of Revenue	474,064	454,975	428,807	323,992	322,364	380,805
Gross Profit	120,429	113,267	109,833	63,377	47,127	75,833
Selling, General & Admin	71,789	66,554	70,115	46,166	41,820	48,585
Research & Development	4,516	4,516	1,478	1,597	1,062	1,834
Other Operating Expenses	861.88	686.03	549.48	652.06	927.85	444.44
Operating Expenses	90,024	77,593	74,260	51,659	49,123	55,171
Operating Income	30,405	35,674	35,573	11,718	-1,996	20,663
Interest Expense	-13,412	-13,991	-12,275	-11,300	-13,979	-12,580
Interest & Investment Income	376.2	562.17	1,226	181.06	568.99	304.73
Earnings From Equity Investments	48.37	-102.62	-148.75	45.97	334.75	454.89
Currency Exchange Gain (Loss)	-677.49	2,173	-3,145	9,404	-8,173	2,969
Other Non Operating Income (Expenses)	1,727	1,208	2,416	10,257	7,294	7,407
EBT Excluding Unusual Items	18,466	25,524	23,647	20,306	-15,949	19,218
Gain (Loss) on Sale of Investments	146.47	11.47	-86.96	-135.59	-	-225
Gain (Loss) on Sale of Assets	102.26	123.06	738.5	1,875	1,011	2,326
Asset Writedown	-	-	-1,026	-	-11,006	-3,891
Pretax Income	18,715	25,659	23,273	22,045	-25,945	17,428
Income Tax Expense	6,337	7,378	5,105	-614.99	2,175	397.03
Earnings From Continuing Operations	12,377	18,281	18,168	22,660	-28,119	17,031
Net Income	12,377	18,281	18,168	22,660	-28,119	17,031
Net Income to Common	12,377	18,281	18,168	22,660	-28,119	17,031
Net Income Growth	-46.02%	0.62%	-19.82%	-	-	-
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
Shares Change (YoY)	0.09%	0.09%	-0.09%	-	-0.09%	0.09%
EPS (Basic)	264.79	391.07	389.00	484.76	-601.55	364.00
EPS (Diluted)	264.07	391.07	389.00	484.76	-602.00	364.00
EPS Growth	-46.21%	0.53%	-19.75%	-	-	-
Free Cash Flow	-10,809	5,256	21,262	19,561	-36,680	6,332
Free Cash Flow Per Share	-231.23	112.45	455.25	418.46	-784.68	135.34
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	20.26%	19.93%	20.39%	16.36%	12.75%	16.61%
Operating Margin	5.11%	6.28%	6.60%	3.02%	-0.54%	4.52%
Profit Margin	2.08%	3.22%	3.37%	5.85%	-7.61%	3.73%
Free Cash Flow Margin	-1.82%	0.93%	3.95%	5.05%	-9.93%	1.39%
EBITDA	78,645	81,154	79,134	54,388	40,861	63,085
EBITDA Margin	13.23%	14.28%	14.69%	14.04%	11.06%	13.82%
D&A For EBITDA	48,240	45,481	43,561	42,670	42,857	42,423
EBIT	30,405	35,674	35,573	11,718	-1,996	20,663
EBIT Margin	5.11%	6.28%	6.60%	3.02%	-0.54%	4.52%
Effective Tax Rate	33.86%	28.75%	21.93%	-	-	2.28%
Advertising Expenses	-	12.07	4.69	4.95	1.28	2.35

Source: S&P Capital IQ. Standard template. Financial Sources.