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

Dongwon Metal Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	630,505	626,236	568,241	538,640	387,369	369,491
Other Revenue	-0	-0	-	-	-	-0
Revenue	630,505	626,236	568,241	538,640	387,369	369,491
Revenue Growth (YoY)	8.17%	10.21%	5.50%	39.05%	4.84%	-19.09%
Cost of Revenue	497,656	498,053	454,975	428,807	323,992	322,364
Gross Profit	132,848	128,183	113,267	109,833	63,377	47,127
Selling, General & Admin	82,855	75,498	66,554	70,115	46,166	41,820
Research & Development	4,796	4,796	4,516	1,478	1,597	1,062
Other Operating Expenses	960.99	752.56	686.03	549.48	652.06	927.85
Operating Expenses	93,164	86,197	77,593	74,260	51,659	49,123
Operating Income	39,684	41,986	35,674	35,573	11,718	-1,996
Interest Expense	-13,076	-13,424	-13,991	-12,275	-11,300	-13,979
Interest & Investment Income	300.25	314.07	562.17	1,226	181.06	568.99
Earnings From Equity Investments	149	98.39	-102.62	-148.75	45.97	334.75
Currency Exchange Gain (Loss)	-4,678	-1,199	2,173	-3,145	9,404	-8,173
Other Non Operating Income (Expenses)	85.65	721.94	1,208	2,416	10,257	7,294
EBT Excluding Unusual Items	22,465	28,497	25,524	23,647	20,306	-15,949
Gain (Loss) on Sale of Investments	-0.88	-60.88	11.47	-86.96	-135.59	-
Gain (Loss) on Sale of Assets	366.26	525.07	123.06	738.5	1,875	1,011
Asset Writedown	-	-	-	-1,026	-	-11,006
Pretax Income	22,831	28,961	25,659	23,273	22,045	-25,945
Income Tax Expense	4,033	7,797	7,378	5,105	-614.99	2,175
Earnings From Continuing Operations	18,798	21,164	18,281	18,168	22,660	-28,119
Net Income	18,798	21,164	18,281	18,168	22,660	-28,119
Net Income to Common	18,798	21,164	18,281	18,168	22,660	-28,119
Net Income Growth	6.71%	15.77%	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)	0.11%	-	0.09%	-0.09%	-	-0.09%
EPS (Basic)	401.91	452.76	391.07	389.00	484.76	-601.55
EPS (Diluted)	401.91	452.76	391.00	389.00	484.76	-602.00
EPS Growth	6.65%	15.79%	0.51%	-19.75%	-	-
Free Cash Flow	914.57	7,150	5,256	21,262	19,561	-36,680
Free Cash Flow Per Share	19.55	152.96	112.45	455.25	418.46	-784.68
Gross Margin	21.07%	20.47%	19.93%	20.39%	16.36%	12.75%
Operating Margin	6.29%	6.70%	6.28%	6.60%	3.02%	-0.54%
Profit Margin	2.98%	3.38%	3.22%	3.37%	5.85%	-7.61%
Free Cash Flow Margin	0.14%	1.14%	0.92%	3.95%	5.05%	-9.93%
EBITDA	91,432	92,837	81,154	79,134	54,388	40,861
EBITDA Margin	14.50%	14.82%	14.28%	14.69%	14.04%	11.06%
D&A For EBITDA	51,747	50,852	45,481	43,561	42,670	42,857
EBIT	39,684	41,986	35,674	35,573	11,718	-1,996
EBIT Margin	6.29%	6.70%	6.28%	6.60%	3.02%	-0.54%
Effective Tax Rate	17.66%	26.92%	28.75%	21.93%	-	-
Advertising Expenses	-	28.5	12.07	4.69	4.95	1.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.