Dongwha Enterprise Co.,Ltd (KOSDAQ:025900)
South Korea
· Delayed Price · Currency is KRW 9,600.00
0.00 (0.00%)
At close: Dec 5, 2025
KOSDAQ:025900 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 905,491 | 917,977 | 963,223 | 1,100,415 | 932,394 | 744,878 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 905,491 | 917,977 | 963,223 | 1,100,415 | 932,394 | 744,878 | Upgrade
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| Revenue Growth (YoY) | 4.45% | -4.70% | -12.47% | 18.02% | 25.17% | 3.83% | Upgrade
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| Cost of Revenue | 750,707 | 756,050 | 832,512 | 885,613 | 699,536 | 567,899 | Upgrade
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| Gross Profit | 154,784 | 161,927 | 130,711 | 214,802 | 232,858 | 176,979 | Upgrade
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| Selling, General & Admin | 127,601 | 121,282 | 122,137 | 122,517 | 111,029 | 92,931 | Upgrade
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| Research & Development | 6,381 | 7,203 | 7,341 | 6,372 | 5,240 | 4,051 | Upgrade
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| Amortization of Goodwill & Intangibles | 5,751 | 5,631 | 5,896 | 5,610 | 5,180 | 5,252 | Upgrade
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| Other Operating Expenses | 2,879 | 2,594 | 2,698 | 1,893 | 1,717 | 1,315 | Upgrade
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| Operating Expenses | 154,226 | 148,251 | 147,357 | 142,636 | 128,097 | 110,700 | Upgrade
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| Operating Income | 558.03 | 13,676 | -16,646 | 72,166 | 104,761 | 66,279 | Upgrade
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| Interest Expense | -51,695 | -51,996 | -44,672 | -22,298 | -13,032 | -14,120 | Upgrade
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| Interest & Investment Income | 9,692 | 10,454 | 10,490 | 5,621 | 4,791 | 3,741 | Upgrade
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| Earnings From Equity Investments | 1,643 | 0 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -11,838 | 5,124 | -5,542 | -121.51 | 11,136 | -4,176 | Upgrade
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| Other Non Operating Income (Expenses) | -839.44 | -987.21 | -11,865 | 2,479 | -32,275 | 1,722 | Upgrade
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| EBT Excluding Unusual Items | -52,480 | -23,729 | -68,236 | 57,847 | 75,382 | 53,447 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,805 | -4,584 | 29,901 | -302.26 | -1,161 | 225.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 640.1 | 949.48 | -30,964 | -112.6 | -67.51 | -1,676 | Upgrade
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| Asset Writedown | -1,800 | -1,800 | -45,475 | - | - | - | Upgrade
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| Pretax Income | -57,444 | -29,164 | -114,774 | 57,433 | 74,153 | 51,996 | Upgrade
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| Income Tax Expense | -13,841 | -12,925 | -6,362 | 14,130 | 18,122 | 11,694 | Upgrade
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| Earnings From Continuing Operations | -43,603 | -16,238 | -108,412 | 43,303 | 56,031 | 40,302 | Upgrade
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| Earnings From Discontinued Operations | 25,944 | - | - | - | - | - | Upgrade
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| Net Income to Company | -17,659 | -16,238 | -108,412 | 43,303 | 56,031 | 40,302 | Upgrade
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| Minority Interest in Earnings | 7,402 | 3,963 | 23,929 | -4,929 | -16,541 | -16,827 | Upgrade
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| Net Income | -10,257 | -12,275 | -84,482 | 38,374 | 39,490 | 23,475 | Upgrade
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| Net Income to Common | -10,257 | -12,275 | -84,482 | 38,374 | 39,490 | 23,475 | Upgrade
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| Net Income Growth | - | - | - | -2.83% | 68.22% | -15.25% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 45 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.04% | -0.03% | -0.04% | 1.71% | 2.67% | Upgrade
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| EPS (Basic) | -224.24 | -268.38 | -1847.97 | 839.79 | 864.28 | 522.28 | Upgrade
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| EPS (Diluted) | -224.24 | -268.38 | -1848.00 | 839.20 | 863.20 | 522.00 | Upgrade
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| EPS Growth | - | - | - | -2.78% | 65.36% | -17.44% | Upgrade
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| Free Cash Flow | -52,480 | 27,374 | 11,634 | -37,385 | 22,054 | -5,536 | Upgrade
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| Free Cash Flow Per Share | -1147.33 | 598.52 | 254.48 | -817.50 | 482.04 | -123.06 | Upgrade
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| Gross Margin | 17.09% | 17.64% | 13.57% | 19.52% | 24.97% | 23.76% | Upgrade
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| Operating Margin | 0.06% | 1.49% | -1.73% | 6.56% | 11.24% | 8.90% | Upgrade
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| Profit Margin | -1.13% | -1.34% | -8.77% | 3.49% | 4.23% | 3.15% | Upgrade
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| Free Cash Flow Margin | -5.80% | 2.98% | 1.21% | -3.40% | 2.37% | -0.74% | Upgrade
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| EBITDA | 65,154 | 82,884 | 55,728 | 141,410 | 164,130 | 121,294 | Upgrade
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| EBITDA Margin | 7.20% | 9.03% | 5.79% | 12.85% | 17.60% | 16.28% | Upgrade
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| D&A For EBITDA | 64,596 | 69,208 | 72,374 | 69,244 | 59,369 | 55,015 | Upgrade
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| EBIT | 558.03 | 13,676 | -16,646 | 72,166 | 104,761 | 66,279 | Upgrade
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| EBIT Margin | 0.06% | 1.49% | -1.73% | 6.56% | 11.24% | 8.90% | Upgrade
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| Effective Tax Rate | - | - | - | 24.60% | 24.44% | 22.49% | Upgrade
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| Advertising Expenses | - | 3,281 | 2,621 | 3,055 | 4,356 | 2,395 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.