Dongnam Chemical Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	-	-
Revenue	194,265	186,399	166,722	193,401	160,296
Revenue Growth (YoY)	4.22%	11.80%	-13.79%	20.65%	28.31%
Cost of Revenue	175,575	168,024	149,511	171,104	137,427
Gross Profit	18,689	18,375	17,211	22,297	22,869
Selling, General & Admin	8,025	8,250	8,145	7,936	6,910
Research & Development	912.23	858.74	714.94	644.9	702.16
Amortization of Goodwill & Intangibles	-	0.46	0.56	21.47	41.38
Other Operating Expenses	224.84	243.5	215.09	203.87	178.96
Operating Expenses	9,324	9,440	9,148	8,836	7,962
Operating Income	9,365	8,935	8,063	13,461	14,906
Interest Expense	-1,167	-1,560	-1,607	-817.62	-318.2
Interest & Investment Income	112.79	87.35	116.44	158.02	105.82
Currency Exchange Gain (Loss)	-94.14	517.81	24.07	72.58	466.16
Other Non Operating Income (Expenses)	42.09	180.77	99.77	76.15	150.26
EBT Excluding Unusual Items	8,259	8,160	6,696	12,950	15,310
Gain (Loss) on Sale of Investments	-	-	-	-	-10.57
Gain (Loss) on Sale of Assets	11.34	10.58	-0.73	-1.83	-407.4
Pretax Income	8,270	8,171	6,695	12,948	14,892
Income Tax Expense	1,279	1,458	744.27	2,327	3,166
Net Income	6,991	6,713	5,951	10,622	11,726
Net Income to Common	6,991	6,713	5,951	10,622	11,726
Net Income Growth	4.14%	12.80%	-43.97%	-9.42%	17.88%
Shares Outstanding (Basic)	-	3	3	4	4
Shares Outstanding (Diluted)	-	3	3	4	4
Shares Change (YoY)	-	-0.42%	-2.07%	-0.65%	-0.43%
EPS (Basic)	-	1933.01	1706.35	2982.55	3271.30
EPS (Diluted)	-	1933.01	1706.35	2982.55	3271.30
EPS Growth	-	13.28%	-42.79%	-8.83%	18.39%
Free Cash Flow	14,048	3,202	6,699	-3,992	9,989
Free Cash Flow Per Share	-	921.97	1920.66	-1120.99	2786.62
Gross Margin	9.62%	9.86%	10.32%	11.53%	14.27%
Operating Margin	4.82%	4.79%	4.84%	6.96%	9.30%
Profit Margin	3.60%	3.60%	3.57%	5.49%	7.32%
Free Cash Flow Margin	7.23%	1.72%	4.02%	-2.06%	6.23%
EBITDA	15,768	15,574	14,209	17,436	19,123
EBITDA Margin	8.12%	8.36%	8.52%	9.02%	11.93%
D&A For EBITDA	6,403	6,640	6,146	3,975	4,217
EBIT	9,365	8,935	8,063	13,461	14,906
EBIT Margin	4.82%	4.79%	4.84%	6.96%	9.30%
Effective Tax Rate	15.46%	17.84%	11.12%	17.97%	21.26%
Advertising Expenses	1.89	4.76	14.86	3.05	1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.