Kbi Dongkook Ind.Co.,Ltd. (001620.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	844.1B	808.0B	668.4B	649.4B	614.2B
Cost of Revenue	732.4B	700.1B	603.4B	584.6B	559.7B
Gross Profit	111.6B	107.9B	65.0B	64.8B	54.5B
Operating Expenses
R&D Expense	7.2B	—	—	—	8.1B
SG&A Expense	50.3B	39.0B	31.2B	27.8B	26.3B
General & Admin Expense	7.5B	9.2B	8.1B	6.5B	7.2B
Selling & Marketing Expense	22.8B	29.9B	23.0B	21.3B	19.1B
Other Expenses	35.9B	50.4B	40.1B	32.5B	(110.9B)
Total Operating Expenses	93.3B	89.4B	71.3B	60.3B	(55.5B)
Cost and Expenses	825.7B	789.4B	674.7B	644.9B	559.7B
Operating Income (EBIT)	18.4B	18.6B	(6.3B)	4.5B	(965.3M)
Non-Operating
Interest Income	645.2M	559.9M	430.8M	769.5M	169.7M
Interest Expense	9.4B	9.8B	9.9B	10.0B	7.6B
Net Interest Income	(8.8B)	(9.3B)	(9.4B)	(9.2B)	(7.4B)
Other Non-Op Income/Expense	36.5B	19.3B	38.1B	7.2B	11.0B
Non-Operating Income (excl Interest)	(25.4B)	—	(48.0B)	(17.2B)	(18.6B)
EBT (Pre-Tax Income)	54.8B	37.9B	31.8B	11.7B	10.0B
Income Tax Expense	9.8B	6.3B	6.1B	3.6B	5.4B
Bottom Line
Net Income	44.9B	31.6B	25.5B	7.6B	4.2B
Earnings from Cont. Ops	45.0B	31.6B	25.7B	8.1B	4.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	44.9B	31.6B	25.5B	7.6B	4.2B
Per Share
Basic EPS	₩2,018	₩1,418	₩1,149	₩353	₩231
Diluted EPS	₩2,017	₩1,405	₩1,110	₩330	₩225
Revenue Per Share	₩37,923	₩36,300	₩30,029	₩30,156	₩33,809
Shares
Basic Shares Outstanding	22.3M	22.3M	22.3M	21.5M	18.2M
Diluted Shares Outstanding	22.3M	22.3M	23.0M	23.0M	23.2M
Profitability Metrics
EBITDA	48.5B	66.4B	92.3B	58.4B	61.7B
D&A	48.6B	47.9B	50.7B	36.7B	44.0B
EBIT	(68.4M)	18.6B	41.6B	21.7B	17.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026