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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	582,878	568,241	538,640	387,369	369,491	456,638
Other Revenue	-	-	-	-	-0	-
Revenue	582,878	568,241	538,640	387,369	369,491	456,638
Revenue Growth (YoY)	4.73%	5.50%	39.05%	4.84%	-19.08%	-0.42%
Cost of Revenue	461,182	454,975	428,807	323,992	322,364	380,805
Gross Profit	121,696	113,267	109,833	63,377	47,127	75,833
Selling, General & Admin	67,642	66,554	70,115	46,166	41,820	48,585
Research & Development	4,945	4,516	1,478	1,597	1,062	1,834
Other Operating Expenses	674.18	686.03	549.48	652.06	927.85	444.44
Operating Expenses	81,138	77,593	74,260	51,659	49,123	55,171
Operating Income	40,557	35,674	35,573	11,718	-1,996	20,663
Interest Expense	-13,728	-13,991	-12,275	-11,300	-13,979	-12,580
Interest & Investment Income	444.79	562.17	1,226	181.06	568.99	304.73
Earnings From Equity Investments	-109.18	-102.62	-148.75	45.97	334.75	454.89
Currency Exchange Gain (Loss)	-2,175	2,173	-3,145	9,404	-8,173	2,969
Other Non Operating Income (Expenses)	2,176	1,208	2,416	10,257	7,294	7,407
EBT Excluding Unusual Items	27,166	25,524	23,647	20,306	-15,949	19,218
Gain (Loss) on Sale of Investments	-48.53	11.47	-86.96	-135.59	-	-225
Gain (Loss) on Sale of Assets	227.69	123.06	738.5	1,875	1,011	2,326
Asset Writedown	-	-	-1,026	-	-11,006	-3,891
Pretax Income	27,345	25,659	23,273	22,045	-25,945	17,428
Income Tax Expense	9,729	7,378	5,105	-614.99	2,175	397.03
Earnings From Continuing Operations	17,617	18,281	18,168	22,660	-28,119	17,031
Net Income	17,617	18,281	18,168	22,660	-28,119	17,031
Net Income to Common	17,617	18,281	18,168	22,660	-28,119	17,031
Net Income Growth	-28.84%	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)	376.87	391.07	389.00	484.76	-601.55	364.00
EPS (Diluted)	376.87	391.07	389.00	484.76	-602.00	364.00
EPS Growth	-28.90%	0.53%	-19.75%	-	-	-
Free Cash Flow	3,874	5,256	21,262	19,561	-36,680	6,332
Free Cash Flow Per Share	82.88	112.45	455.25	418.46	-784.68	135.34
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	20.88%	19.93%	20.39%	16.36%	12.75%	16.61%
Operating Margin	6.96%	6.28%	6.60%	3.02%	-0.54%	4.52%
Profit Margin	3.02%	3.22%	3.37%	5.85%	-7.61%	3.73%
Free Cash Flow Margin	0.66%	0.93%	3.95%	5.05%	-9.93%	1.39%
EBITDA	87,153	81,154	79,134	54,388	40,861	63,085
EBITDA Margin	14.95%	14.28%	14.69%	14.04%	11.06%	13.82%
D&A For EBITDA	46,596	45,481	43,561	42,670	42,857	42,423
EBIT	40,557	35,674	35,573	11,718	-1,996	20,663
EBIT Margin	6.96%	6.28%	6.60%	3.02%	-0.54%	4.52%
Effective Tax Rate	35.58%	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.