Dongbang Transport Logistics Co., Ltd. (KRX:004140)
2,690.00
-10.00 (-0.37%)
At close: Dec 5, 2025
KRX:004140 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 | 888,534 | 871,650 | 767,795 | 758,533 | 595,947 | 592,054 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 888,534 | 871,650 | 767,795 | 758,533 | 595,947 | 592,054 | Upgrade
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| Revenue Growth (YoY) | 5.39% | 13.53% | 1.22% | 27.28% | 0.66% | -6.48% | Upgrade
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| Cost of Revenue | 805,457 | 787,739 | 693,516 | 670,919 | 518,740 | 520,429 | Upgrade
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| Gross Profit | 83,077 | 83,911 | 74,278 | 87,614 | 77,207 | 71,626 | Upgrade
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| Selling, General & Admin | 38,517 | 36,969 | 31,095 | 51,601 | 44,301 | 42,307 | Upgrade
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| Research & Development | 1.93 | 14.56 | 11.14 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 982.36 | 881.74 | 778.64 | 536.55 | 892.92 | 826.44 | Upgrade
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| Other Operating Expenses | 1,391 | 1,321 | 1,225 | 1,398 | 1,403 | 1,656 | Upgrade
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| Operating Expenses | 46,323 | 44,900 | 39,087 | 60,715 | 49,372 | 47,069 | Upgrade
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| Operating Income | 36,755 | 39,011 | 35,191 | 26,899 | 27,835 | 24,556 | Upgrade
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| Interest Expense | -18,671 | -18,671 | -16,167 | -14,345 | -14,568 | -15,835 | Upgrade
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| Interest & Investment Income | 2,491 | 2,491 | 2,036 | 1,779 | 488.57 | 1,129 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1,759 | 3,421 | Upgrade
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| Currency Exchange Gain (Loss) | -2,556 | -2,556 | -837.58 | -2,139 | -1,627 | 2,015 | Upgrade
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| Other Non Operating Income (Expenses) | -1,739 | 8,666 | 597.22 | 3,019 | -9,923 | -2,989 | Upgrade
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| EBT Excluding Unusual Items | 16,280 | 28,941 | 20,819 | 15,214 | 3,965 | 12,297 | Upgrade
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| Gain (Loss) on Sale of Investments | -5,152 | -287.68 | -5,280 | -1,752 | -1,982 | 289.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 118.31 | 118.31 | 389.2 | -340.25 | -230.31 | 2,414 | Upgrade
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| Asset Writedown | -1,366 | -1,366 | -322.23 | -11,136 | - | - | Upgrade
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| Pretax Income | 9,880 | 27,405 | 15,606 | 1,986 | 1,753 | 15,001 | Upgrade
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| Income Tax Expense | -5,664 | 6,623 | 513.74 | 687.11 | 2,113 | 1,604 | Upgrade
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| Earnings From Continuing Operations | 15,544 | 20,782 | 15,092 | 1,299 | -359.59 | 13,397 | Upgrade
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| Net Income to Company | 15,544 | 20,782 | 15,092 | 1,299 | -359.59 | 13,397 | Upgrade
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| Minority Interest in Earnings | -259.99 | -280.91 | -266.04 | -481.41 | -433.5 | -289.45 | Upgrade
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| Net Income | 15,284 | 20,501 | 14,826 | 817.4 | -793.09 | 13,107 | Upgrade
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| Net Income to Common | 15,284 | 20,501 | 14,826 | 817.4 | -793.09 | 13,107 | Upgrade
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| Net Income Growth | -33.41% | 38.28% | 1713.81% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 40 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 40 | 35 | Upgrade
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| Shares Change (YoY) | -0.08% | - | - | 19.08% | 14.21% | 5.58% | Upgrade
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| EPS (Basic) | 319.93 | 428.94 | 310.20 | 17.10 | -19.76 | 376.43 | Upgrade
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| EPS (Diluted) | 319.93 | 428.94 | 310.00 | 17.00 | -20.00 | 373.74 | Upgrade
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| EPS Growth | -33.33% | 38.37% | 1723.53% | - | - | - | Upgrade
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| Free Cash Flow | 20,034 | -245.88 | 9,720 | 27,593 | 12,016 | 90.78 | Upgrade
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| Free Cash Flow Per Share | 419.37 | -5.14 | 203.37 | 577.32 | 299.36 | 2.58 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | - | - | - | - | Upgrade
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| Gross Margin | 9.35% | 9.63% | 9.67% | 11.55% | 12.96% | 12.10% | Upgrade
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| Operating Margin | 4.14% | 4.47% | 4.58% | 3.55% | 4.67% | 4.15% | Upgrade
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| Profit Margin | 1.72% | 2.35% | 1.93% | 0.11% | -0.13% | 2.21% | Upgrade
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| Free Cash Flow Margin | 2.25% | -0.03% | 1.27% | 3.64% | 2.02% | 0.01% | Upgrade
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| EBITDA | 72,984 | 75,025 | 68,760 | 56,598 | 55,344 | 60,955 | Upgrade
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| EBITDA Margin | 8.21% | 8.61% | 8.96% | 7.46% | 9.29% | 10.29% | Upgrade
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| D&A For EBITDA | 36,229 | 36,015 | 33,569 | 29,699 | 27,509 | 36,398 | Upgrade
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| EBIT | 36,755 | 39,011 | 35,191 | 26,899 | 27,835 | 24,556 | Upgrade
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| EBIT Margin | 4.14% | 4.47% | 4.58% | 3.55% | 4.67% | 4.15% | Upgrade
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| Effective Tax Rate | - | 24.17% | 3.29% | 34.60% | 120.51% | 10.69% | Upgrade
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| Advertising Expenses | - | 21.19 | 57.89 | 22.88 | 21.91 | 28.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.