D
Dongil Metal Co Ltd
KOSDAQ:109860
Dongil Metal Co Ltd
KOSDAQ:109860
Price:
7 500
KRW
-1.19%
Market Closed
Market Cap:
₩68.3B
Income Statement
Earnings Waterfall
Dongil Metal Co Ltd
Dongil Metal Co Ltd
Income Statement
Dongil Metal Co Ltd
Dongil Metal Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
169
|
203
|
233
|
232
|
210
|
186
|
165
|
151
|
154
|
163
|
191
|
209
|
216
|
216
|
200
|
188
|
182
|
0
|
0
|
0
|
184
|
23
|
0
|
0
|
211
|
129
|
180
|
235
|
202
|
188
|
166
|
127
|
92
|
69
|
0
|
0
|
41
|
24
|
36
|
61
|
96
|
110
|
126
|
105
|
63
|
0
|
0
|
157
|
473
|
0
|
0
|
0
|
|
| Revenue |
109 026
N/A
|
103 648
-5%
|
100 070
-3%
|
93 137
-7%
|
87 243
-6%
|
82 225
-6%
|
75 172
-9%
|
72 975
-3%
|
73 255
+0%
|
75 700
+3%
|
78 519
+4%
|
78 557
+0%
|
75 674
-4%
|
70 311
-7%
|
65 725
-7%
|
61 370
-7%
|
59 021
-4%
|
59 780
+1%
|
61 104
+2%
|
65 543
+7%
|
71 247
+9%
|
77 509
+9%
|
86 368
+11%
|
91 963
+6%
|
96 046
+4%
|
95 907
0%
|
93 583
-2%
|
92 341
-1%
|
86 600
-6%
|
83 526
-4%
|
73 331
-12%
|
63 905
-13%
|
58 612
-8%
|
53 699
-8%
|
69 453
+29%
|
73 308
+6%
|
69 383
-5%
|
93 472
+35%
|
90 899
-3%
|
102 826
+13%
|
111 439
+8%
|
117 566
+5%
|
121 275
+3%
|
119 233
-2%
|
110 445
-7%
|
102 379
-7%
|
96 182
-6%
|
90 161
-6%
|
85 985
-5%
|
85 657
0%
|
84 835
-1%
|
86 842
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 779)
|
(84 835)
|
(83 196)
|
(80 604)
|
(77 264)
|
(74 354)
|
(70 265)
|
(68 729)
|
(68 291)
|
(68 946)
|
(69 492)
|
(67 605)
|
(65 052)
|
(60 145)
|
(57 438)
|
(55 189)
|
(53 687)
|
(54 897)
|
(56 414)
|
(60 070)
|
(64 014)
|
(69 865)
|
(76 551)
|
(79 137)
|
(81 737)
|
(79 325)
|
(75 526)
|
(74 055)
|
(69 168)
|
(67 605)
|
(59 870)
|
(54 003)
|
(50 969)
|
(47 662)
|
(63 019)
|
(66 606)
|
(61 890)
|
(81 775)
|
(77 589)
|
(85 781)
|
(90 871)
|
(96 286)
|
(99 878)
|
(99 244)
|
(93 605)
|
(87 582)
|
(84 817)
|
(81 093)
|
(79 748)
|
(80 711)
|
(78 893)
|
(81 408)
|
|
| Gross Profit |
22 247
N/A
|
18 813
-15%
|
16 874
-10%
|
12 531
-26%
|
9 979
-20%
|
7 869
-21%
|
4 904
-38%
|
4 244
-13%
|
4 964
+17%
|
6 753
+36%
|
9 027
+34%
|
10 951
+21%
|
10 623
-3%
|
10 165
-4%
|
8 286
-18%
|
6 180
-25%
|
5 334
-14%
|
4 882
-8%
|
4 689
-4%
|
5 473
+17%
|
7 233
+32%
|
7 644
+6%
|
9 817
+28%
|
12 826
+31%
|
14 309
+12%
|
16 581
+16%
|
18 056
+9%
|
18 286
+1%
|
17 431
-5%
|
15 922
-9%
|
13 462
-15%
|
9 902
-26%
|
7 643
-23%
|
6 037
-21%
|
6 435
+7%
|
6 702
+4%
|
7 493
+12%
|
11 697
+56%
|
13 310
+14%
|
17 045
+28%
|
20 568
+21%
|
21 281
+3%
|
21 397
+1%
|
19 989
-7%
|
16 840
-16%
|
14 797
-12%
|
11 365
-23%
|
9 069
-20%
|
6 237
-31%
|
4 946
-21%
|
5 941
+20%
|
5 434
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 505)
|
(3 545)
|
(3 586)
|
(3 644)
|
(3 694)
|
(7 156)
|
(6 895)
|
(4 042)
|
(4 064)
|
(4 218)
|
(4 385)
|
(4 147)
|
(4 023)
|
(4 311)
|
(4 135)
|
(4 103)
|
(3 765)
|
(3 822)
|
(3 812)
|
(3 882)
|
(4 433)
|
(4 319)
|
(4 379)
|
(4 476)
|
(4 585)
|
(4 699)
|
(5 207)
|
(5 032)
|
(4 880)
|
(4 812)
|
(4 426)
|
(4 516)
|
(4 332)
|
(4 338)
|
(5 540)
|
(6 477)
|
(5 497)
|
(6 908)
|
(6 399)
|
(5 998)
|
(6 635)
|
(6 268)
|
(5 763)
|
(5 239)
|
(4 472)
|
(4 648)
|
(5 131)
|
(5 547)
|
(5 619)
|
(5 953)
|
(5 392)
|
(5 211)
|
|
| Selling, General & Administrative |
(3 367)
|
(3 388)
|
(3 395)
|
(3 433)
|
(3 504)
|
(3 561)
|
(3 680)
|
(3 904)
|
(3 915)
|
(4 072)
|
(4 253)
|
(4 025)
|
(3 916)
|
(3 870)
|
(3 666)
|
(3 617)
|
(3 551)
|
(3 607)
|
(3 647)
|
(3 761)
|
(4 130)
|
(4 097)
|
(4 190)
|
(4 287)
|
(4 316)
|
(4 675)
|
(5 122)
|
(4 927)
|
(4 760)
|
(4 689)
|
(4 302)
|
(4 358)
|
(4 181)
|
(4 175)
|
(5 406)
|
(6 398)
|
(5 364)
|
(6 843)
|
(6 301)
|
(5 856)
|
(6 479)
|
(6 096)
|
(5 575)
|
(5 086)
|
(4 277)
|
(4 343)
|
(4 674)
|
(4 757)
|
(4 669)
|
(4 311)
|
(3 679)
|
(3 550)
|
|
| Research & Development |
(9)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(128)
|
(147)
|
(164)
|
(184)
|
(165)
|
(154)
|
(149)
|
(138)
|
(149)
|
(146)
|
(132)
|
(122)
|
(108)
|
(103)
|
(132)
|
(149)
|
(214)
|
0
|
0
|
0
|
(303)
|
(222)
|
0
|
0
|
(269)
|
(55)
|
(83)
|
(104)
|
(120)
|
(124)
|
(125)
|
(158)
|
(151)
|
(162)
|
0
|
0
|
(133)
|
(64)
|
(97)
|
(141)
|
(157)
|
(172)
|
(188)
|
(192)
|
(195)
|
(194)
|
(412)
|
(639)
|
(949)
|
(1 642)
|
(1 668)
|
(1 683)
|
|
| Other Operating Expenses |
0
|
(10)
|
(27)
|
(22)
|
(22)
|
(3 441)
|
(3 066)
|
0
|
0
|
0
|
0
|
0
|
0
|
(338)
|
(337)
|
(337)
|
0
|
(215)
|
(165)
|
(121)
|
0
|
0
|
(189)
|
(189)
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
(111)
|
(44)
|
(150)
|
0
|
0
|
(44)
|
23
|
|
| Operating Income |
18 742
N/A
|
15 269
-19%
|
13 287
-13%
|
8 888
-33%
|
6 285
-29%
|
714
-89%
|
(1 988)
N/A
|
204
N/A
|
900
+341%
|
2 537
+182%
|
4 643
+83%
|
6 805
+47%
|
6 599
-3%
|
5 855
-11%
|
4 151
-29%
|
2 077
-50%
|
1 568
-25%
|
1 060
-32%
|
878
-17%
|
1 592
+81%
|
2 800
+76%
|
3 325
+19%
|
5 437
+64%
|
8 349
+54%
|
9 724
+16%
|
11 881
+22%
|
12 849
+8%
|
13 253
+3%
|
12 551
-5%
|
11 109
-11%
|
9 035
-19%
|
5 386
-40%
|
3 311
-39%
|
1 700
-49%
|
895
-47%
|
224
-75%
|
1 996
+790%
|
4 789
+140%
|
6 911
+44%
|
11 047
+60%
|
13 932
+26%
|
15 012
+8%
|
15 634
+4%
|
14 750
-6%
|
12 368
-16%
|
10 149
-18%
|
6 234
-39%
|
3 522
-44%
|
618
-82%
|
(1 006)
N/A
|
549
N/A
|
223
-59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 867
|
3 479
|
3 683
|
4 290
|
5 230
|
4 877
|
6 284
|
7 507
|
5 734
|
6 742
|
4 937
|
4 395
|
2 939
|
2 912
|
3 299
|
1 810
|
2 298
|
2 192
|
1 977
|
2 084
|
1 934
|
2 200
|
2 526
|
3 126
|
2 476
|
3 587
|
4 906
|
4 359
|
5 176
|
2 078
|
2 083
|
3 110
|
4 786
|
8 602
|
13 306
|
13 635
|
16 964
|
20 882
|
13 806
|
14 155
|
4 203
|
5 190
|
(565)
|
(13 045)
|
(11 472)
|
(13 882)
|
(4 234)
|
7 804
|
8 471
|
8 009
|
6 366
|
5 129
|
|
| Non-Reccuring Items |
(1 151)
|
(1 045)
|
(675)
|
(751)
|
(3 415)
|
0
|
0
|
(2 985)
|
0
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
31
|
36
|
41
|
0
|
29
|
(7)
|
(12)
|
(12)
|
5
|
0
|
45
|
45
|
40
|
0
|
0
|
0
|
42
|
5
|
5
|
22
|
38
|
52
|
52
|
36
|
25
|
6
|
5
|
105
|
104
|
0
|
140
|
39
|
|
| Total Other Income |
470
|
476
|
448
|
460
|
2 474
|
2 560
|
3 343
|
3 024
|
2 382
|
791
|
(64)
|
458
|
844
|
933
|
1 267
|
1 179
|
644
|
620
|
448
|
379
|
75
|
(34)
|
201
|
273
|
(54)
|
47
|
(200)
|
(130)
|
1 996
|
1 877
|
1 767
|
1 699
|
265
|
305
|
331
|
419
|
335
|
590
|
548
|
383
|
(345)
|
(407)
|
(407)
|
(411)
|
(364)
|
(473)
|
(109)
|
(130)
|
480
|
559
|
100
|
259
|
|
| Pre-Tax Income |
19 898
N/A
|
18 179
-9%
|
16 743
-8%
|
12 887
-23%
|
10 574
-18%
|
8 151
-23%
|
7 638
-6%
|
7 750
+1%
|
9 017
+16%
|
10 069
+12%
|
9 516
-5%
|
11 658
+23%
|
9 946
-15%
|
9 700
-2%
|
8 716
-10%
|
5 065
-42%
|
4 514
-11%
|
3 870
-14%
|
3 302
-15%
|
4 054
+23%
|
4 841
+19%
|
5 529
+14%
|
8 207
+48%
|
11 748
+43%
|
12 174
+4%
|
15 507
+27%
|
17 542
+13%
|
17 470
0%
|
19 728
+13%
|
15 064
-24%
|
12 930
-14%
|
10 240
-21%
|
8 401
-18%
|
10 607
+26%
|
14 532
+37%
|
14 278
-2%
|
19 337
+35%
|
26 268
+36%
|
21 271
-19%
|
25 607
+20%
|
17 829
-30%
|
19 847
+11%
|
14 714
-26%
|
1 330
-91%
|
407
-69%
|
(4 200)
N/A
|
1 897
N/A
|
11 301
+496%
|
9 673
-14%
|
7 562
-22%
|
7 155
-5%
|
5 650
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 774)
|
(3 543)
|
(3 287)
|
(2 572)
|
(3 190)
|
(2 743)
|
(2 112)
|
(2 277)
|
(1 546)
|
(1 698)
|
(2 109)
|
(2 301)
|
(1 939)
|
(1 781)
|
(1 661)
|
(997)
|
(829)
|
(789)
|
(670)
|
(910)
|
(1 035)
|
(1 148)
|
(1 601)
|
(2 194)
|
(2 709)
|
(3 342)
|
(3 923)
|
(3 947)
|
(4 035)
|
(3 086)
|
(2 561)
|
(2 086)
|
(1 764)
|
(2 308)
|
(3 194)
|
(3 226)
|
(4 271)
|
(5 687)
|
(4 555)
|
(5 284)
|
(3 799)
|
(4 077)
|
(2 918)
|
(337)
|
(88)
|
755
|
(741)
|
(2 689)
|
(2 425)
|
(2 005)
|
(1 774)
|
(1 399)
|
|
| Income from Continuing Operations |
16 123
|
14 636
|
13 457
|
10 314
|
7 384
|
5 408
|
5 526
|
5 474
|
7 470
|
8 372
|
7 407
|
9 357
|
8 007
|
7 919
|
7 056
|
4 070
|
3 685
|
3 083
|
2 633
|
3 144
|
3 805
|
4 380
|
6 604
|
9 552
|
9 466
|
12 164
|
13 619
|
13 523
|
15 693
|
11 978
|
10 369
|
8 154
|
6 638
|
8 299
|
11 338
|
11 053
|
15 066
|
20 581
|
16 716
|
20 323
|
14 030
|
15 770
|
11 796
|
993
|
319
|
(3 446)
|
1 156
|
8 612
|
7 247
|
5 557
|
5 381
|
4 251
|
|
| Income to Minority Interest |
21
|
29
|
39
|
104
|
98
|
100
|
93
|
34
|
21
|
(25)
|
(76)
|
(125)
|
(140)
|
(152)
|
(124)
|
(94)
|
(81)
|
(53)
|
(62)
|
(87)
|
(59)
|
(56)
|
(39)
|
(29)
|
(30)
|
(63)
|
(93)
|
(98)
|
(114)
|
(103)
|
(68)
|
(25)
|
8
|
42
|
62
|
95
|
51
|
54
|
15
|
(83)
|
(110)
|
(111)
|
(109)
|
(72)
|
(16)
|
7
|
28
|
8
|
(7)
|
(34)
|
(32)
|
(5)
|
|
| Net Income (Common) |
16 144
N/A
|
14 665
-9%
|
13 496
-8%
|
10 419
-23%
|
7 482
-28%
|
5 509
-26%
|
5 620
+2%
|
5 508
-2%
|
7 491
+36%
|
8 346
+11%
|
7 330
-12%
|
9 231
+26%
|
7 867
-15%
|
7 767
-1%
|
6 932
-11%
|
3 975
-43%
|
3 603
-9%
|
3 028
-16%
|
2 569
-15%
|
3 056
+19%
|
3 747
+23%
|
4 325
+15%
|
6 566
+52%
|
9 525
+45%
|
9 436
-1%
|
12 102
+28%
|
13 527
+12%
|
13 425
-1%
|
15 579
+16%
|
11 875
-24%
|
10 300
-13%
|
8 127
-21%
|
6 646
-18%
|
8 339
+25%
|
11 399
+37%
|
11 149
-2%
|
15 117
+36%
|
20 634
+37%
|
16 731
-19%
|
20 239
+21%
|
13 920
-31%
|
15 659
+12%
|
11 687
-25%
|
921
-92%
|
303
-67%
|
(3 439)
N/A
|
1 184
N/A
|
8 620
+628%
|
7 240
-16%
|
5 524
-24%
|
5 348
-3%
|
4 247
-21%
|
|
| EPS (Diluted) |
2 306.28
N/A
|
2 095
-9%
|
1 928
-8%
|
1 488.42
-23%
|
1 068.85
-28%
|
787
-26%
|
802.85
+2%
|
786.85
-2%
|
1 070.14
+36%
|
1 192.28
+11%
|
1 047.14
-12%
|
1 318.71
+26%
|
1 123.85
-15%
|
1 109.57
-1%
|
990.28
-11%
|
662.5
-33%
|
514.71
-22%
|
504.66
-2%
|
367
-27%
|
509.33
+39%
|
624.5
+23%
|
720.83
+15%
|
938
+30%
|
1 587.5
+69%
|
1 572.66
-1%
|
2 017
+28%
|
2 254.5
+12%
|
2 237.5
-1%
|
2 596.5
+16%
|
1 979.16
-24%
|
1 716.66
-13%
|
1 354.5
-21%
|
1 107.66
-18%
|
984.17
-11%
|
1 344.11
+37%
|
1 315.55
-2%
|
1 783.18
+36%
|
2 439.25
+37%
|
1 977.79
-19%
|
2 392.59
+21%
|
1 645.57
-31%
|
1 851.12
+12%
|
1 381.6
-25%
|
108.84
-92%
|
35.8
-67%
|
-406.53
N/A
|
139.91
N/A
|
1 018.96
+628%
|
855.9
-16%
|
652.98
-24%
|
632.22
-3%
|
502.03
-21%
|
|
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