010780.KS
IS DongSeo Co., Ltd.
KSC · Industrials · Construction · KR
KRW 15,670.00
+0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1150.9B | 1234.4B | 1514.6B | 2029.4B | 2278.4B |
| Cost of Revenue | 864.0B | 932.0B | 1125.5B | 1523.6B | 1736.1B |
| Gross Profit | 286.9B | 302.4B | 389.1B | 505.8B | 542.3B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 1.6B | 2.4B | 928.0M | 2.9B |
| SG&A Expense | 73.4B | 100.5B | 116.0B | 142.1B | 112.4B |
| General & Admin Expense | 24.2B | 27.3B | 21.2B | 72.9B | 18.0B |
| Selling & Marketing Expense | 57.4B | 73.2B | 94.8B | 69.2B | 94.3B |
| Other Expenses | 106.3B | 132.3B | 101.0B | 76.6B | 81.9B |
| Total Operating Expenses | 181.2B | 234.4B | 219.4B | 165.3B | 197.2B |
| Cost and Expenses | 1045.1B | 1168.6B | 1344.9B | 1689.6B | 1933.3B |
| Operating Income (EBIT) | 105.7B | 68.0B | 169.7B | 340.5B | 345.1B |
| Non-Operating | |||||
| Interest Income | 8.0B | 9.0B | 17.0B | 22.1B | 13.7B |
| Interest Expense | 91.1B | 99.7B | 117.8B | 113.4B | 68.0B |
| Net Interest Income | (83.0B) | (90.6B) | (100.7B) | (91.2B) | (54.1B) |
| Other Non-Op Income/Expense | (3.4B) | (142.1B) | (329.9B) | (120.5B) | (82.0B) |
| Non-Operating Income (excl Interest) | 39.7B | — | 179.4B | 7.2B | (20.8B) |
| EBT (Pre-Tax Income) | 102.2B | (74.1B) | (160.2B) | 220.0B | 286.0B |
| Income Tax Expense | 32.9B | (2.3B) | (59.2M) | 59.7B | 81.1B |
| Bottom Line | |||||
| Net Income | 82.0B | (53.8B) | (148.7B) | 161.1B | 195.7B |
| Earnings from Cont. Ops | 69.3B | (71.8B) | (160.2B) | 160.3B | 204.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 82.0B | (53.8B) | (148.7B) | 161.1B | 195.7B |
| Per Share | |||||
| Basic EPS | ₩2,758 | (₩1,810) | (₩4,909) | ₩5,338 | ₩6,427 |
| Diluted EPS | ₩2,757 | (₩1,810) | (₩4,909) | ₩5,338 | ₩6,427 |
| Revenue Per Share | ₩38,717 | ₩41,466 | ₩50,215 | ₩67,229 | ₩74,831 |
| Shares | |||||
| Basic Shares Outstanding | 29.7M | 29.8M | 30.2M | 30.2M | 30.4M |
| Diluted Shares Outstanding | 29.7M | 29.8M | 30.2M | 30.2M | 30.4M |
| Profitability Metrics | |||||
| EBITDA | 65.6B | 115.4B | 215.8B | 383.8B | 440.9B |
| D&A | 43.4B | 47.4B | 50.6B | 50.5B | 52.1B |
| EBIT | 22.2B | 68.0B | 165.2B | 333.3B | 388.7B |
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