DL Holdings CO., LTD.
KRX:000210.KS
42100 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,017,815.821 | 5,170,810.757 | 2,385,420.754 | 1,566,148.812 | 9,700,078.892 | 10,984,485.292 | 12,335,536.233 | 9,853,769.999 | 9,513,673.3 | 9,294,733.962 | 9,846,917.119 | 10,253,347.411 | 7,988,145.801 | 7,690,946.647 | 7,622,519.276 | 7,808,505.29 | 6,755,276.296 |
| Cost of Revenue
| 4,189,241.341 | 4,168,452.845 | 1,935,220.024 | 1,251,799.226 | 8,042,507.695 | 9,564,323.685 | 11,139,469.105 | 8,877,857.221 | 8,736,535.497 | 9,098,282.095 | 9,338,152.143 | 9,219,385.961 | 7,058,468.438 | 6,731,067.08 | 6,660,013.037 | 6,783,445.491 | 5,722,012.411 |
| Gross Profit
| 828,574.48 | 1,002,357.912 | 450,200.73 | 314,349.586 | 1,657,571.197 | 1,420,161.607 | 1,196,067.128 | 975,912.778 | 777,137.803 | 196,451.868 | 508,764.976 | 1,033,961.451 | 929,677.363 | 959,879.567 | 962,506.239 | 1,025,059.799 | 1,033,263.885 |
| Gross Profit Ratio
| 0.165 | 0.194 | 0.189 | 0.201 | 0.171 | 0.129 | 0.097 | 0.099 | 0.082 | 0.021 | 0.052 | 0.101 | 0.116 | 0.125 | 0.126 | 0.131 | 0.153 |
| Reseach & Development Expenses
| 82,884 | 59,945 | 16,887 | 63,990 | 85,535 | 63,905 | 59,112 | 70,230 | 78,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126,181.088 | 247,640.427 | 69,132.332 | 69,853.82 | 58,448.206 | 118,151.462 | 126,819.277 | 116,870.041 | 89,672.408 | 99,512.069 | 104,754.737 | 100,236.479 | 96,596.712 | 151,618.715 | 155,270.931 | 143,164.375 | 114,338.1 |
| Selling & Marketing Expenses
| 274,086 | 293,328 | 98,714 | 74,814 | 175,902 | 149,940 | 174,987 | 163,400 | 165,234 | 167,496 | 156,523 | 175,555 | 183,294 | 181,164 | 142,408 | 156,772 | 116,283 |
| SG&A
| 595,827.088 | 540,968.427 | 167,846.332 | 144,667.82 | 234,350.206 | 268,091.462 | 301,806.277 | 280,270.041 | 254,906.408 | 267,008.069 | 261,277.737 | 275,791.479 | 279,890.712 | 332,782.715 | 297,678.931 | 299,936.375 | 230,621.1 |
| Other Expenses
| -177.783 | 193,690 | 63,321 | 59,562 | 336,746 | -104,840.133 | -236,034.86 | -179,146.402 | -64,322.256 | -111,822.237 | -101,402.22 | -34,742.264 | 1,455 | -105,227.897 | -76,876.419 | -119,570.152 | -8,066.297 |
| Operating Expenses
| 678,711.088 | 734,658.427 | 231,167.332 | 204,229.82 | 571,096.206 | 586,214.462 | 650,168.277 | 556,525.041 | 505,369.408 | 466,688.069 | 469,106.737 | 547,909.479 | 496,199.054 | 530,093.715 | 461,267.931 | 526,281.375 | 506,379.1 |
| Operating Income
| 149,863.392 | 280,713.485 | 571,548.828 | 194,977.467 | 1,130,120.991 | 845,358.146 | 545,898.85 | 419,387.736 | 271,768.395 | -270,236.201 | 39,658.239 | 486,051.971 | 515,762.309 | 429,785.852 | 501,238.309 | 498,778.424 | 526,884.785 |
| Operating Income Ratio
| 0.03 | 0.054 | 0.24 | 0.124 | 0.117 | 0.077 | 0.044 | 0.043 | 0.029 | -0.029 | 0.004 | 0.047 | 0.065 | 0.056 | 0.066 | 0.064 | 0.078 |
| Total Other Income Expenses Net
| -219,438.803 | -170,685.668 | 296,393 | -150,565 | -172,290.004 | 60,493.553 | 129,429.705 | 17,016.707 | 164,480.48 | -128,895.999 | -53,259.562 | 74,012.023 | 85,982.068 | 6,534.329 | -40,309.813 | -316,782.143 | 147,208.872 |
| Income Before Tax
| -69,575.412 | 110,027.817 | 867,941.828 | 44,412.467 | 957,830.988 | 894,440.698 | 675,328.556 | 436,404.445 | 436,248.875 | -399,132.201 | -13,601.324 | 560,063.994 | 519,460.377 | 436,320.181 | 460,928.495 | 181,996.281 | 674,093.657 |
| Income Before Tax Ratio
| -0.014 | 0.021 | 0.364 | 0.028 | 0.099 | 0.081 | 0.055 | 0.044 | 0.046 | -0.043 | -0.001 | 0.055 | 0.065 | 0.057 | 0.06 | 0.023 | 0.1 |
| Income Tax Expense
| -51,551.723 | 21,355.34 | 106,165.152 | 23,363.159 | 247,523.326 | 216,351.924 | 167,329.759 | 143,209.118 | 219,279.783 | 41,377.087 | -3,268.891 | 159,276.132 | 139,622.848 | 84,801.733 | 96,458.643 | 57,439.524 | 171,302.448 |
| Net Income
| -133,445.421 | 69,708.639 | 720,377.479 | 21,049.308 | 664,994.699 | 646,382.676 | 490,492.988 | 265,302.611 | 206,767.953 | -453,994.57 | -24,836.758 | 391,122.199 | 365,674.385 | 353,389.842 | 343,193.353 | 107,800.765 | 455,702.285 |
| Net Income Ratio
| -0.027 | 0.013 | 0.302 | 0.013 | 0.069 | 0.059 | 0.04 | 0.027 | 0.022 | -0.049 | -0.003 | 0.038 | 0.046 | 0.046 | 0.045 | 0.014 | 0.067 |
| EPS
| -5,900.8 | 3,082.43 | 29,418 | 1,228.99 | 38,826 | 37,739 | 28,626 | 15,478 | 12,061 | -26,517.08 | -1,460.4 | 22,825 | 21,340 | 20,621 | 20,026 | 6,283.33 | 26,602 |
| EPS Diluted
| -5,900.8 | 3,082.43 | 29,418 | 1,228.99 | 38,826 | 37,729 | 28,626 | 15,478 | 12,061 | -26,517.08 | -1,460.4 | 22,825 | 21,340 | 20,621 | 20,026 | 6,283.33 | 26,602 |
| EBITDA
| 580,045.392 | 605,659.533 | 720,317.828 | 384,872.467 | 1,513,016.767 | 1,190,802.118 | 841,604.231 | 667,463.656 | 669,928.115 | -159,486.835 | 114,042.261 | 624,786.994 | 618,539.823 | 660,043.694 | 674,898.725 | 358,154.422 | 697,072.048 |
| EBITDA Ratio
| 0.116 | 0.117 | 0.302 | 0.246 | 0.156 | 0.108 | 0.068 | 0.068 | 0.07 | -0.017 | 0.012 | 0.061 | 0.077 | 0.086 | 0.089 | 0.046 | 0.103 |