Dong In Entech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019
Operating Revenue	243,637	226,691	216,057	250,589	168,383	167,350
Other Revenue	-	-	-	-0	-0	-
Revenue	243,637	226,691	216,057	250,589	168,383	167,350
Revenue Growth (YoY)	9.33%	4.92%	-13.78%	48.82%	0.62%	31.15%
Cost of Revenue	173,652	159,631	148,777	173,031	123,294	128,421
Gross Profit	69,985	67,060	67,280	77,558	45,089	38,929
Selling, General & Admin	42,999	39,615	35,566	32,586	24,797	17,175
Research & Development	921.76	793.81	1,056	473.47	747.09	61.03
Amortization of Goodwill & Intangibles	800.6	558.54	213.38	102.66	107.07	1,380
Other Operating Expenses	1,043	719.89	496.5	388.16	419.58	115.25
Operating Expenses	49,484	45,941	39,027	34,904	26,454	19,884
Operating Income	20,502	21,119	28,254	42,654	18,635	19,045
Interest Expense	-5,647	-4,750	-6,300	-6,009	-5,086	-3,085
Interest & Investment Income	939.59	482.38	217.84	58.17	141.51	238.72
Earnings From Equity Investments	-	-	-	-	-	-3,349
Currency Exchange Gain (Loss)	3,958	7,662	1,030	1,275	1,587	265.39
Other Non Operating Income (Expenses)	-276.25	-140.72	4,645	-2,155	983.86	-64.47
EBT Excluding Unusual Items	19,476	24,373	27,847	35,823	16,260	13,051
Gain (Loss) on Sale of Investments	14.27	365.93	-448.44	0.48	-166.06	-
Gain (Loss) on Sale of Assets	15.04	-257.14	-10.53	866.83	143.2	2,925
Asset Writedown	-9.38	-9.38	-75.5	-11.06	-	-
Other Unusual Items	-	-	-5.64	-	-	-
Pretax Income	19,496	24,473	27,307	36,679	16,237	15,975
Income Tax Expense	6,152	7,494	6,681	8,580	1,284	4,228
Earnings From Continuing Operations	13,343	16,979	20,626	28,099	14,953	11,747
Minority Interest in Earnings	405.13	400.45	-250.15	225.35	-267.99	-1.25
Net Income	13,749	17,379	20,375	28,324	14,685	11,746
Preferred Dividends & Other Adjustments	-	-	-	-	-	300
Net Income to Common	13,749	17,379	20,375	28,324	14,685	11,446
Net Income Growth	14.32%	-14.71%	-28.06%	92.88%	25.02%	1045.02%
Shares Outstanding (Basic)	6	6	5	4	4	5
Shares Outstanding (Diluted)	6	6	5	5	5	5
Shares Change (YoY)	-1.00%	17.58%	2.53%	-	2.87%	-2.79%
EPS (Basic)	2343.47	2883.23	4320.96	6664.51	3455.28	2354.92
EPS (Diluted)	2343.24	2883.00	3655.06	6264.08	2977.29	2354.92
EPS Growth	14.95%	-21.12%	-41.65%	110.39%	26.43%	1047.84%
Free Cash Flow	-10,163	-17,529	2,805	10,127	-8,293	809.02
Free Cash Flow Per Share	-1732.30	-2908.11	547.08	2025.42	-1658.62	166.46
Dividend Per Share	930.000	620.000	-	-	-	-
Gross Margin	28.73%	29.58%	31.14%	30.95%	26.78%	23.26%
Operating Margin	8.42%	9.32%	13.08%	17.02%	11.07%	11.38%
Profit Margin	5.64%	7.67%	9.43%	11.30%	8.72%	6.84%
Free Cash Flow Margin	-4.17%	-7.73%	1.30%	4.04%	-4.92%	0.48%
EBITDA	28,496	27,966	33,646	47,443	22,654	21,617
EBITDA Margin	11.70%	12.34%	15.57%	18.93%	13.45%	12.92%
D&A For EBITDA	7,994	6,847	5,392	4,790	4,019	2,571
EBIT	20,502	21,119	28,254	42,654	18,635	19,045
EBIT Margin	8.42%	9.32%	13.08%	17.02%	11.07%	11.38%
Effective Tax Rate	31.56%	30.62%	24.47%	23.39%	7.91%	26.47%
Advertising Expenses	-	2,888	2,131	1,344	995.73	1,438

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