Dongil Industries Co.,Ltd. (KRX:004890)
South Korea
· Delayed Price · Currency is KRW 39,500
+200 (0.51%)
At close: Dec 5, 2025
Dongil Industries 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 2020 | 2015 - 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 '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 362,846 | 415,797 | 441,161 | 498,051 | 464,419 | 333,283 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | 0 | Upgrade
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| Revenue | 362,846 | 415,797 | 441,161 | 498,051 | 464,419 | 333,283 | Upgrade
|
| Revenue Growth (YoY) | -14.49% | -5.75% | -11.42% | 7.24% | 39.35% | -6.04% | Upgrade
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| Cost of Revenue | 352,587 | 397,638 | 426,481 | 454,852 | 401,352 | 315,496 | Upgrade
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| Gross Profit | 10,259 | 18,158 | 14,680 | 43,198 | 63,067 | 17,788 | Upgrade
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| Selling, General & Admin | 15,949 | 17,950 | 18,082 | 20,286 | 20,208 | 15,295 | Upgrade
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| Research & Development | 755.46 | 755.46 | 290.36 | 120.94 | 113.24 | 161.79 | Upgrade
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| Amortization of Goodwill & Intangibles | 105.15 | 105.15 | 105.15 | 105.15 | 105.15 | 105.15 | Upgrade
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| Other Operating Expenses | 53.76 | 53.76 | 53.71 | 58.79 | 58.42 | 34.14 | Upgrade
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| Operating Expenses | 20,301 | 22,317 | 18,919 | 20,590 | 21,018 | 15,805 | Upgrade
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| Operating Income | -10,041 | -4,159 | -4,239 | 22,609 | 42,049 | 1,983 | Upgrade
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| Interest Expense | -716.66 | -716.66 | -736.6 | -558.49 | -154.29 | -136.54 | Upgrade
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| Interest & Investment Income | 7,230 | 7,230 | 10,508 | 8,003 | 4,178 | 3,889 | Upgrade
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| Currency Exchange Gain (Loss) | 2,402 | 5,162 | 939.02 | 906.12 | 2,601 | -2,195 | Upgrade
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| Other Non Operating Income (Expenses) | -3,660 | -353.59 | -3,759 | 3,148 | 1,992 | 1,106 | Upgrade
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| EBT Excluding Unusual Items | -4,217 | 7,164 | 2,712 | 34,107 | 50,666 | 4,647 | Upgrade
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| Gain (Loss) on Sale of Investments | 16,922 | 16,922 | -2,515 | -4,676 | 6,622 | 5,193 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.91 | 157.31 | 56.38 | -679.32 | -13.64 | 3 | Upgrade
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| Asset Writedown | -6,294 | -6,294 | - | - | - | - | Upgrade
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| Pretax Income | 6,413 | 17,949 | 253.79 | 28,752 | 57,274 | 9,843 | Upgrade
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| Income Tax Expense | 1,297 | 3,382 | 1,329 | 6,907 | 13,493 | 1,828 | Upgrade
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| Net Income | 5,116 | 14,567 | -1,076 | 21,845 | 43,781 | 8,015 | Upgrade
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| Net Income to Common | 5,116 | 14,567 | -1,076 | 21,845 | 43,781 | 8,015 | Upgrade
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| Net Income Growth | 41.06% | - | - | -50.10% | 446.23% | 113.70% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | -0.59% | - | - | - | - | -0.31% | Upgrade
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| EPS (Basic) | 2375.84 | 6724.88 | -496.61 | 10085.06 | 20212.19 | 3700.33 | Upgrade
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| EPS (Diluted) | 2375.84 | 6724.88 | -496.61 | 10085.06 | 20212.19 | 3700.33 | Upgrade
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| EPS Growth | 41.90% | - | - | -50.10% | 446.23% | 114.36% | Upgrade
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| Free Cash Flow | 4,398 | 10,748 | 11,789 | 1,024 | 15,325 | 14,762 | Upgrade
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| Free Cash Flow Per Share | 2042.31 | 4961.92 | 5442.42 | 472.72 | 7074.94 | 6815.28 | Upgrade
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| Dividend Per Share | 1250.000 | 1250.000 | 1000.000 | 3000.000 | 4000.000 | 1800.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -66.67% | -25.00% | 122.22% | 140.00% | Upgrade
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| Gross Margin | 2.83% | 4.37% | 3.33% | 8.67% | 13.58% | 5.34% | Upgrade
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| Operating Margin | -2.77% | -1.00% | -0.96% | 4.54% | 9.05% | 0.60% | Upgrade
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| Profit Margin | 1.41% | 3.50% | -0.24% | 4.39% | 9.43% | 2.40% | Upgrade
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| Free Cash Flow Margin | 1.21% | 2.58% | 2.67% | 0.21% | 3.30% | 4.43% | Upgrade
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| EBITDA | -3,555 | 4,298 | 8,087 | 34,722 | 55,573 | 15,457 | Upgrade
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| EBITDA Margin | -0.98% | 1.03% | 1.83% | 6.97% | 11.97% | 4.64% | Upgrade
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| D&A For EBITDA | 6,487 | 8,457 | 12,326 | 12,114 | 13,525 | 13,474 | Upgrade
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| EBIT | -10,041 | -4,159 | -4,239 | 22,609 | 42,049 | 1,983 | Upgrade
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| EBIT Margin | -2.77% | -1.00% | -0.96% | 4.54% | 9.05% | 0.60% | Upgrade
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| Effective Tax Rate | 20.22% | 18.84% | 523.85% | 24.02% | 23.56% | 18.57% | Upgrade
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| Advertising Expenses | - | 15.68 | 4.4 | 20.1 | 5.5 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.