Dong Won Fisheries Co., Ltd. (KRX:030720)
South Korea · Delayed Price · Currency is KRW 5,600.00
-190.00 (-3.28%)
Jun 2, 2026, 3:30 PM KST
Dong Won Fisheries 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 |
Operating Revenue | 167,299 | 172,592 | 183,650 | 141,945 | 177,039 | 144,619 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 167,299 | 172,592 | 183,650 | 141,945 | 177,039 | 144,619 | |
Revenue Growth (YoY) | -8.97% | -6.02% | 29.38% | -19.82% | 22.42% | -0.52% |
Cost of Revenue | 141,510 | 147,987 | 162,758 | 146,353 | 155,867 | 125,356 |
Gross Profit | 25,789 | 24,605 | 20,892 | -4,408 | 21,172 | 19,263 |
Selling, General & Admin | 14,252 | 14,413 | 14,053 | 13,894 | 14,319 | 12,127 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.73 |
Other Operating Expenses | 233.32 | 249.66 | 281.44 | 257.74 | 253.25 | 208.94 |
Operating Expenses | 15,537 | 15,779 | 15,568 | 14,980 | 15,371 | 12,993 |
Operating Income | 10,251 | 8,826 | 5,324 | -19,388 | 5,801 | 6,271 |
Interest Expense | -1,191 | -1,230 | -1,259 | -1,238 | -670.67 | -734.56 |
Interest & Investment Income | 855.1 | 902.54 | 918 | 827.99 | 858.48 | 418.06 |
Earnings From Equity Investments | 395.53 | 463.48 | 1,202 | 1,195 | 1,282 | 866.77 |
Currency Exchange Gain (Loss) | 316.48 | 311.68 | 590.88 | 232.05 | 315.28 | 381.15 |
Other Non Operating Income (Expenses) | 54.55 | 33.1 | 1.17 | -33.26 | -311.13 | -91.17 |
EBT Excluding Unusual Items | 10,682 | 9,308 | 6,777 | -18,404 | 7,275 | 7,111 |
Gain (Loss) on Sale of Investments | 160.53 | -68.91 | -56.82 | -71.69 | 1,474 | 4.96 |
Gain (Loss) on Sale of Assets | 19.92 | 23.55 | 0.13 | 260.55 | -105.98 | 44.02 |
Other Unusual Items | - | - | 93.61 | - | - | - |
Pretax Income | 10,862 | 9,262 | 6,814 | -18,215 | 8,643 | 8,486 |
Income Tax Expense | 1,693 | 1,517 | 1,606 | -538.31 | 2,577 | 1,136 |
Earnings From Continuing Operations | 9,170 | 7,746 | 5,208 | -17,677 | 6,066 | 7,351 |
Minority Interest in Earnings | - | - | -96.82 | 59.48 | 116.17 | 112.22 |
Net Income | 9,170 | 7,746 | 5,111 | -17,617 | 6,182 | 7,463 |
Net Income to Common | 9,170 | 7,746 | 5,111 | -17,617 | 6,182 | 7,463 |
Net Income Growth | 87.56% | 51.53% | - | - | -17.16% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.03% | - | - | - | - | 1.03% |
EPS (Basic) | 1970.54 | 1664.38 | 1098.34 | -3785.56 | 1328.41 | 1603.59 |
EPS (Diluted) | 1970.17 | 1664.00 | 1098.00 | -3786.00 | 1328.00 | 1603.59 |
EPS Growth | 87.62% | 51.55% | - | - | -17.19% | - |
Free Cash Flow | -15,465 | -7,571 | 18,060 | -20,156 | -6,514 | 2,437 |
Free Cash Flow Per Share | -3323.38 | -1626.92 | 3880.69 | -4331.18 | -1399.68 | 523.76 |
Gross Margin | 15.42% | 14.26% | 11.38% | -3.11% | 11.96% | 13.32% |
Operating Margin | 6.13% | 5.11% | 2.90% | -13.66% | 3.28% | 4.34% |
Profit Margin | 5.48% | 4.49% | 2.78% | -12.41% | 3.49% | 5.16% |
Free Cash Flow Margin | -9.24% | -4.39% | 9.83% | -14.20% | -3.68% | 1.69% |
EBITDA | 11,565 | 10,140 | 6,681 | -17,891 | 7,317 | 8,052 |
EBITDA Margin | 6.91% | 5.88% | 3.64% | -12.60% | 4.13% | 5.57% |
D&A For EBITDA | 1,313 | 1,313 | 1,357 | 1,496 | 1,517 | 1,781 |
EBIT | 10,251 | 8,826 | 5,324 | -19,388 | 5,801 | 6,271 |
EBIT Margin | 6.13% | 5.11% | 2.90% | -13.66% | 3.28% | 4.34% |
Effective Tax Rate | 15.58% | 16.37% | 23.57% | - | 29.81% | 13.38% |
Advertising Expenses | - | 37 | 38.6 | 39 | 41.08 | 45.3 |