Dongbang Transport Logistics Co., Ltd. (KRX:004140)
2,945.00
+15.00 (0.51%)
Apr 29, 2026, 2:00 PM KST
KRX:004140 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 915,553 | 871,650 | 767,795 | 758,533 | 595,947 | Upgrade
|
| Other Revenue | - | -0 | -0 | -0 | -0 | Upgrade
|
| Revenue | 915,553 | 871,650 | 767,795 | 758,533 | 595,947 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | 13.53% | 1.22% | 27.28% | 0.66% | Upgrade
|
| Cost of Revenue | 833,014 | 787,739 | 693,516 | 670,919 | 518,740 | Upgrade
|
| Gross Profit | 82,539 | 83,911 | 74,278 | 87,614 | 77,207 | Upgrade
|
| Selling, General & Admin | 38,557 | 36,969 | 31,095 | 51,601 | 44,301 | Upgrade
|
| Research & Development | 0.46 | 14.56 | 11.14 | - | - | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,073 | 881.74 | 778.64 | 536.55 | 892.92 | Upgrade
|
| Other Operating Expenses | 1,409 | 1,321 | 1,225 | 1,398 | 1,403 | Upgrade
|
| Operating Expenses | 50,983 | 44,900 | 39,087 | 60,715 | 49,372 | Upgrade
|
| Operating Income | 31,556 | 39,011 | 35,191 | 26,899 | 27,835 | Upgrade
|
| Interest Expense | -16,953 | -18,671 | -16,167 | -14,345 | -14,568 | Upgrade
|
| Interest & Investment Income | 2,498 | 2,491 | 2,036 | 1,779 | 488.57 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 1,759 | Upgrade
|
| Currency Exchange Gain (Loss) | 928.89 | -2,556 | -837.58 | -2,139 | -1,627 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,874 | 8,666 | 597.22 | 3,019 | -9,923 | Upgrade
|
| EBT Excluding Unusual Items | 10,156 | 28,941 | 20,819 | 15,214 | 3,965 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,185 | -287.68 | -5,280 | -1,752 | -1,982 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,107 | 118.31 | 389.2 | -340.25 | -230.31 | Upgrade
|
| Asset Writedown | - | -1,366 | -322.23 | -11,136 | - | Upgrade
|
| Pretax Income | 9,402 | 27,405 | 15,606 | 1,986 | 1,753 | Upgrade
|
| Income Tax Expense | -8,001 | 6,623 | 513.74 | 687.11 | 2,113 | Upgrade
|
| Earnings From Continuing Operations | 17,403 | 20,782 | 15,092 | 1,299 | -359.59 | Upgrade
|
| Net Income to Company | 17,403 | 20,782 | 15,092 | 1,299 | -359.59 | Upgrade
|
| Minority Interest in Earnings | -183.37 | -280.91 | -266.04 | -481.41 | -433.5 | Upgrade
|
| Net Income | 17,220 | 20,501 | 14,826 | 817.4 | -793.09 | Upgrade
|
| Net Income to Common | 17,220 | 20,501 | 14,826 | 817.4 | -793.09 | Upgrade
|
| Net Income Growth | -16.00% | 38.28% | 1713.81% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 40 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.01% | - | 19.08% | 14.21% | Upgrade
|
| EPS (Basic) | 360.00 | 429.00 | 310.20 | 17.10 | -19.76 | Upgrade
|
| EPS (Diluted) | 360.00 | 429.00 | 310.00 | 17.00 | -20.00 | Upgrade
|
| EPS Growth | -16.08% | 38.39% | 1723.53% | - | - | Upgrade
|
| Free Cash Flow | -5,961 | -245.88 | 9,720 | 27,593 | 12,016 | Upgrade
|
| Free Cash Flow Per Share | -124.61 | -5.14 | 203.37 | 577.32 | 299.36 | Upgrade
|
| Gross Margin | 9.01% | 9.63% | 9.67% | 11.55% | 12.96% | Upgrade
|
| Operating Margin | 3.45% | 4.47% | 4.58% | 3.55% | 4.67% | Upgrade
|
| Profit Margin | 1.88% | 2.35% | 1.93% | 0.11% | -0.13% | Upgrade
|
| Free Cash Flow Margin | -0.65% | -0.03% | 1.27% | 3.64% | 2.02% | Upgrade
|
| EBITDA | 66,122 | 75,025 | 68,760 | 56,598 | 55,344 | Upgrade
|
| EBITDA Margin | 7.22% | 8.61% | 8.96% | 7.46% | 9.29% | Upgrade
|
| D&A For EBITDA | 34,566 | 36,015 | 33,569 | 29,699 | 27,509 | Upgrade
|
| EBIT | 31,556 | 39,011 | 35,191 | 26,899 | 27,835 | Upgrade
|
| EBIT Margin | 3.45% | 4.47% | 4.58% | 3.55% | 4.67% | Upgrade
|
| Effective Tax Rate | - | 24.17% | 3.29% | 34.60% | 120.51% | Upgrade
|
| Advertising Expenses | 49.9 | 21.19 | 57.89 | 22.88 | 21.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.