Dongkuk CM Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	2,768,703	2,163,761
Other Revenue	-0	-
Revenue	2,768,703	2,163,761
Revenue Growth (YoY)	27.96%	-
Cost of Revenue	2,666,682	1,997,438
Gross Profit	102,021	166,323
Selling, General & Admin	128,558	80,608
Research & Development	5,687	4,477
Amortization of Goodwill & Intangibles	2,011	608
Other Operating Expenses	2,109	604
Operating Expenses	140,715	89,048
Operating Income	-38,694	77,276
Interest Expense	-44,644	-20,514
Interest & Investment Income	5,084	8,553
Earnings From Equity Investments	11	-
Currency Exchange Gain (Loss)	895.71	25,771
Other Non Operating Income (Expenses)	162.23	-11,389
EBT Excluding Unusual Items	-77,185	79,697
Gain (Loss) on Sale of Investments	9	18
Gain (Loss) on Sale of Assets	1,634	241
Asset Writedown	-1,633	-31
Pretax Income	-77,175	79,925
Income Tax Expense	-7,310	16,143
Earnings From Continuing Operations	-69,865	63,782
Minority Interest in Earnings	16,940	-
Net Income	-52,925	63,782
Net Income to Common	-52,925	63,782
Shares Outstanding (Basic)	30	30
Shares Outstanding (Diluted)	30	30
Shares Change (YoY)	0.01%	-
EPS (Basic)	-1773.00	2137.00
EPS (Diluted)	-1773.00	2137.00
Free Cash Flow	84,321	328,341
Free Cash Flow Per Share	2824.80	11000.94
Gross Margin	3.69%	7.69%
Operating Margin	-1.40%	3.57%
Profit Margin	-1.91%	2.95%
Free Cash Flow Margin	3.05%	15.17%
EBITDA	46,786	123,588
EBITDA Margin	1.69%	5.71%
D&A For EBITDA	85,480	46,312
EBIT	-38,694	77,276
EBIT Margin	-1.40%	3.57%
Effective Tax Rate	-	20.20%

Source: S&P Capital IQ. Standard template. Financial Sources.