030720.KS
Dong Won Fisheries Co., Ltd.
KSC · Consumer Defensive · Food Distribution · KR
KRW 5,530.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 165.1B | 172.6B | 183.7B | 141.9B | 177.0B |
| Cost of Revenue | 139.5B | 148.7B | 162.6B | 146.2B | 155.7B |
| Gross Profit | 25.6B | 23.9B | 21.1B | (4.3B) | 21.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.3B | 5.9B | 6.2B | 4.9B | 5.3B |
| General & Admin Expense | 1.3B | 1.6B | 1.3B | 1.5B | 1.4B |
| Selling & Marketing Expense | 3.0B | 4.3B | 4.9B | 3.4B | 3.9B |
| Other Expenses | 10.4B | 9.1B | 9.6B | 10.2B | 10.2B |
| Total Operating Expenses | 14.7B | 15.1B | 15.7B | 15.1B | 15.5B |
| Cost and Expenses | 154.2B | 163.5B | 178.3B | 161.3B | 171.2B |
| Operating Income (EBIT) | 10.8B | 8.8B | 5.3B | (19.4B) | 5.8B |
| Non-Operating | |||||
| Interest Income | 791.0M | 883.9M | 898.4M | 809.3M | 761.7M |
| Interest Expense | 1.2B | 1.2B | 1.3B | 1.2B | 670.7M |
| Net Interest Income | (441.2M) | (345.6M) | (360.9M) | (429.0M) | 91.0M |
| Other Non-Op Income/Expense | 1.2B | 435.9M | 1.5B | 1.2B | 2.8B |
| Non-Operating Income (excl Interest) | (1.5B) | (1.7B) | (2.7B) | (1.2B) | (2.2B) |
| EBT (Pre-Tax Income) | 12.1B | 9.3B | 6.8B | (18.2B) | 8.6B |
| Income Tax Expense | 1.4B | 1.5B | 1.6B | (538.3M) | 2.6B |
| Bottom Line | |||||
| Net Income | 10.6B | 7.7B | 5.1B | (17.6B) | 6.2B |
| Earnings from Cont. Ops | 10.6B | 7.7B | 5.2B | (17.7B) | 6.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.6B | 7.7B | 5.1B | (17.6B) | 6.2B |
| Per Share | |||||
| Basic EPS | ₩2,287 | ₩1,664 | ₩1,098 | (₩3,786) | ₩1,328 |
| Diluted EPS | ₩2,287 | ₩1,664 | ₩1,098 | (₩3,786) | ₩1,328 |
| Revenue Per Share | ₩35,468 | ₩37,085 | ₩39,461 | ₩30,500 | ₩38,040 |
| Shares | |||||
| Basic Shares Outstanding | 4.7M | 4.7M | 4.7M | 4.7M | 4.7M |
| Diluted Shares Outstanding | 4.7M | 4.7M | 4.7M | 4.7M | 4.7M |
| Profitability Metrics | |||||
| EBITDA | 12.9B | 10.1B | 9.4B | (16.7B) | 9.5B |
| D&A | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| EBIT | 11.5B | 8.8B | 8.1B | (18.2B) | 8.0B |
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