IS DongSeo Co., Ltd. logo

IS DongSeo Co., Ltd.

010780.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,136
Cost of Revenue
844
Gross Profit
292
Gross Margin
25.7%
Operating Income
127
Operating Margin
11.2%
Net Income
-111
Net Margin
-9.8%
EPS (Basic)
$-4.00
EPS (Diluted)
$-4.00
EBITDA
162
EBITDA Margin
14.2%

2023

12/31/2023

Revenue
1,522
Cost of Revenue
1,143
Gross Profit
379
Gross Margin
24.9%
Operating Income
255
Operating Margin
16.8%
Net Income
121
Net Margin
7.9%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
288
EBITDA Margin
18.9%

2022

12/31/2022

Revenue
1,709
Cost of Revenue
1,302
Gross Profit
407
Gross Margin
23.8%
Operating Income
259
Operating Margin
15.1%
Net Income
147
Net Margin
8.6%
EPS (Basic)
$5.00
EPS (Diluted)
$5.00
EBITDA
331
EBITDA Margin
19.3%

2021

12/31/2021

Revenue
1,206
Cost of Revenue
862
Gross Profit
344
Gross Margin
28.5%
Operating Income
182
Operating Margin
15.1%
Net Income
79
Net Margin
6.5%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
262
EBITDA Margin
21.7%

2020

12/31/2020

Revenue
900
Cost of Revenue
643
Gross Profit
258
Gross Margin
28.6%
Operating Income
157
Operating Margin
17.4%
Net Income
93
Net Margin
10.4%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
188
EBITDA Margin
20.8%