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 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	248,521	244,145	226,691	216,057	250,589	168,383
Other Revenue	-	-	-	-	-0	-0
Revenue	248,521	244,145	226,691	216,057	250,589	168,383
Revenue Growth (YoY)	4.86%	7.70%	4.92%	-13.78%	48.82%	0.62%
Cost of Revenue	175,047	172,446	159,631	148,777	173,031	123,294
Gross Profit	73,474	71,699	67,060	67,280	77,558	45,089
Selling, General & Admin	43,020	42,905	39,615	35,566	32,586	24,797
Research & Development	1,584	1,443	793.81	1,056	473.47	747.09
Amortization of Goodwill & Intangibles	779.02	789.89	558.54	213.38	102.66	107.07
Other Operating Expenses	994.06	1,065	719.89	496.5	388.16	419.58
Operating Expenses	48,610	49,108	45,941	39,027	34,904	26,454
Operating Income	24,864	22,591	21,119	28,254	42,654	18,635
Interest Expense	-5,577	-5,649	-4,750	-6,300	-6,009	-5,086
Interest & Investment Income	949.02	943.4	482.38	217.84	58.17	141.51
Currency Exchange Gain (Loss)	1,719	-1,866	7,662	1,030	1,275	1,587
Other Non Operating Income (Expenses)	138.4	-92.3	-140.72	4,645	-2,155	983.86
EBT Excluding Unusual Items	22,093	15,928	24,373	27,847	35,823	16,260
Gain (Loss) on Sale of Investments	10.68	10.67	365.93	-448.44	0.48	-166.06
Gain (Loss) on Sale of Assets	183.34	-13.03	-257.14	-10.53	866.83	143.2
Asset Writedown	5.63	5.63	-9.38	-75.5	-11.06	-
Other Unusual Items	-	-	-	-5.64	-	-
Pretax Income	22,292	15,931	24,473	27,307	36,679	16,237
Income Tax Expense	6,448	4,917	7,494	6,681	8,580	1,284
Earnings From Continuing Operations	15,844	11,014	16,979	20,626	28,099	14,953
Minority Interest in Earnings	434.02	506.81	400.45	-250.15	225.35	-267.99
Net Income	16,278	11,521	17,379	20,375	28,324	14,685
Net Income to Common	16,278	11,521	17,379	20,375	28,324	14,685
Net Income Growth	14.39%	-33.71%	-14.71%	-28.06%	92.88%	25.02%
Shares Outstanding (Basic)	6	6	6	5	4	4
Shares Outstanding (Diluted)	6	6	6	5	5	5
Shares Change (YoY)	-1.69%	-2.84%	17.58%	2.53%	-	2.87%
EPS (Basic)	2774.07	1967.22	2883.23	4320.96	6664.51	3455.28
EPS (Diluted)	2773.85	1967.00	2883.00	3655.06	6264.08	2977.29
EPS Growth	16.35%	-31.77%	-21.12%	-41.65%	110.39%	26.43%
Free Cash Flow	1,871	-1,779	-17,529	2,805	10,127	-8,293
Free Cash Flow Per Share	318.81	-303.74	-2908.11	547.08	2025.42	-1658.62
Dividend Per Share	680.000	680.000	620.000	-	-	-
Dividend Growth	9.68%	9.68%	-	-	-	-
Gross Margin	29.57%	29.37%	29.58%	31.14%	30.95%	26.78%
Operating Margin	10.01%	9.25%	9.32%	13.08%	17.02%	11.07%
Profit Margin	6.55%	4.72%	7.67%	9.43%	11.30%	8.72%
Free Cash Flow Margin	0.75%	-0.73%	-7.73%	1.30%	4.04%	-4.92%
EBITDA	33,014	30,697	27,966	33,646	47,443	22,654
EBITDA Margin	13.28%	12.57%	12.34%	15.57%	18.93%	13.45%
D&A For EBITDA	8,151	8,105	6,847	5,392	4,790	4,019
EBIT	24,864	22,591	21,119	28,254	42,654	18,635
EBIT Margin	10.01%	9.25%	9.32%	13.08%	17.02%	11.07%
Effective Tax Rate	28.93%	30.86%	30.62%	24.47%	23.39%	7.91%
Advertising Expenses	-	3,188	2,888	2,131	1,344	995.73

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