Dongwon Metal Co., Ltd. (KRX:018500)

Dongwon Metal Income Statement

Financials in millions KRW. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	636,785	626,236	568,241	538,640	387,369	369,491
Other Revenue	-0	-0	-	-	-	-0
Revenue	636,785	626,236	568,241	538,640	387,369	369,491
Revenue Growth (YoY)	7.11%	10.21%	5.50%	39.05%	4.84%	-19.09%
Cost of Revenue	503,451	498,053	454,975	428,807	323,992	322,364
Gross Profit	133,334	128,183	113,267	109,833	63,377	47,127
Selling, General & Admin	85,428	75,498	66,554	70,115	46,166	41,820
Research & Development	4,796	4,796	4,516	1,478	1,597	1,062
Amortization of Goodwill & Intangibles	1,228	1,512	1,788	1,830	2,222	2,398
Other Operating Expenses	837.34	752.56	686.03	549.48	652.06	927.85
Operating Expenses	89,759	86,197	77,593	74,260	51,659	49,123
Operating Income	43,575	41,986	35,674	35,573	11,718	-1,996
Interest Expense	-12,769	-13,424	-13,991	-12,275	-11,300	-13,979
Interest & Investment Income	334.65	314.07	562.17	1,226	181.06	568.99
Earnings From Equity Investments	160.47	98.39	-102.62	-148.75	45.97	334.75
Currency Exchange Gain (Loss)	366.19	-1,199	2,173	-3,145	9,404	-8,173
Other Non Operating Income (Expenses)	610.01	721.94	1,208	2,416	10,257	7,294
EBT Excluding Unusual Items	32,277	28,497	25,524	23,647	20,306	-15,949
Gain (Loss) on Sale of Investments	-0.88	-60.88	11.47	-86.96	-135.59	-
Gain (Loss) on Sale of Assets	346.35	525.07	123.06	738.5	1,875	1,011
Asset Writedown	-	-	-	-1,026	-	-11,006
Pretax Income	32,622	28,961	25,659	23,273	22,045	-25,945
Income Tax Expense	4,330	7,797	7,378	5,105	-614.99	2,175
Earnings From Continuing Operations	28,292	21,164	18,281	18,168	22,660	-28,119
Net Income	28,292	21,164	18,281	18,168	22,660	-28,119
Net Income to Common	28,292	21,164	18,281	18,168	22,660	-28,119
Net Income Growth	128.58%	15.77%	0.62%	-19.82%	-	-
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
Shares Change (YoY)	-0.23%	-	0.09%	-0.09%	-	-0.09%
EPS (Basic)	606.01	452.76	391.07	389.00	484.76	-601.55
EPS (Diluted)	606.01	452.76	391.00	389.00	484.76	-602.00
EPS Growth	129.47%	15.79%	0.51%	-19.75%	-	-
Free Cash Flow	6,601	7,150	5,256	21,262	19,561	-36,680
Free Cash Flow Per Share	141.40	152.96	112.45	455.25	418.46	-784.68
Gross Margin	20.94%	20.47%	19.93%	20.39%	16.36%	12.75%
Operating Margin	6.84%	6.70%	6.28%	6.60%	3.02%	-0.54%
Profit Margin	4.44%	3.38%	3.22%	3.37%	5.85%	-7.61%
Free Cash Flow Margin	1.04%	1.14%	0.92%	3.95%	5.05%	-9.93%
EBITDA	95,830	92,837	81,154	79,134	54,388	40,861
EBITDA Margin	15.05%	14.82%	14.28%	14.69%	14.04%	11.06%
D&A For EBITDA	52,255	50,852	45,481	43,561	42,670	42,857
EBIT	43,575	41,986	35,674	35,573	11,718	-1,996
EBIT Margin	6.84%	6.70%	6.28%	6.60%	3.02%	-0.54%
Effective Tax Rate	13.27%	26.92%	28.75%	21.93%	-	-
Advertising Expenses	-	28.5	12.07	4.69	4.95	1.28

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