Dongyang Express 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
Operating Revenue	125,183	121,721	119,971	104,429	81,176
Other Revenue	-	-0	-0	-	-
Revenue	125,183	121,721	119,971	104,429	81,176
Revenue Growth (YoY)	2.84%	1.46%	14.88%	28.64%	-2.83%
Cost of Revenue	110,671	113,456	110,604	105,495	93,640
Gross Profit	14,512	8,264	9,367	-1,066	-12,464
Selling, General & Admin	9,101	9,486	9,329	9,841	9,221
Other Operating Expenses	132.05	131.45	137.65	124.26	112.74
Operating Expenses	9,414	9,795	9,655	10,151	9,559
Operating Income	5,098	-1,531	-287.88	-11,217	-22,023
Interest Expense	-3,804	-4,446	-4,172	-2,202	-1,164
Interest & Investment Income	257.53	306.64	266.95	156.73	56.67
Other Non Operating Income (Expenses)	773.7	2,387	2,180	1,787	1,812
EBT Excluding Unusual Items	2,325	-3,283	-2,013	-11,475	-21,319
Gain (Loss) on Sale of Assets	-134.15	-323.97	-342.17	-295.76	-77.25
Asset Writedown	-	-6,898	-	-3,994	-9,122
Pretax Income	2,191	-10,505	-2,355	-15,765	-30,518
Income Tax Expense	-760.17	6,175	738.03	-2,970	-6,574
Earnings From Continuing Operations	2,951	-16,680	-3,093	-12,794	-23,944
Net Income to Company	2,951	-16,680	-3,093	-12,794	-23,944
Minority Interest in Earnings	13.89	16.08	8.24	13.91	17.93
Net Income	2,965	-16,664	-3,085	-12,781	-23,926
Net Income to Common	2,965	-16,664	-3,085	-12,781	-23,926
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.04%	0.00%	-	-0.31%	-0.49%
EPS (Basic)	1136.00	-6387.00	-1182.53	-4898.65	-9141.83
EPS (Diluted)	1136.00	-6387.00	-1183.00	-4898.65	-9141.83
Free Cash Flow	2,340	-1,962	-4,963	-8,725	-13,379
Free Cash Flow Per Share	896.40	-752.07	-1902.26	-3344.05	-5112.04
Gross Margin	11.59%	6.79%	7.81%	-1.02%	-15.35%
Operating Margin	4.07%	-1.26%	-0.24%	-10.74%	-27.13%
Profit Margin	2.37%	-13.69%	-2.57%	-12.24%	-29.47%
Free Cash Flow Margin	1.87%	-1.61%	-4.14%	-8.36%	-16.48%
EBITDA	9,512	4,152	5,102	-5,996	-16,444
EBITDA Margin	7.60%	3.41%	4.25%	-5.74%	-20.26%
D&A For EBITDA	4,414	5,682	5,390	5,221	5,579
EBIT	5,098	-1,531	-287.88	-11,217	-22,023
EBIT Margin	4.07%	-1.26%	-0.24%	-10.74%	-27.13%
Advertising Expenses	-	-	10.7	2.68	2.19

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