DL Holdings CO., LTD. (000210.KS) - Quarterly Income Statement

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000210.KS
Financials

42400 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	1,492,081	1,404,108.93	1,247,167.911	1,264,448.647	1,218,831.195	1,287,368.068	1,328,093.665	1,489,783.028	1,469,817.502	883,116.562	671,706.495	622,568.209	581,238.446	509,907.602	-5,667,135.263	2,221,851.531	2,547,670.367	2,509,375.472	2,746,914.96	2,163,503.081	2,467,591.457	2,322,069.393	2,727,639.189	2,463,804.098	2,956,979.228	2,836,062.777	3,290,682.1	3,427,207.746	3,106,287.434	2,511,358.953	2,578,911.003	2,457,363.743	2,563,786.089	2,253,709.164	2,698,600.931	2,399,228.591	2,397,665.655	2,018,178.122	2,554,916.31	2,090,373.813	2,495,116.194	2,154,327.645	2,439,321.739	2,418,032.015	2,473,512.929	2,516,050.435	3,006,546.584	2,726,814.778	2,468,716.642	2,051,269.407	2,357,084.135	2,031,190.261	1,954,067.796	1,645,803.61	0	1,429,317.19	1,524,812.267	1,377,215.325	0	1,484,377.14	1,540,402.001	1,278,336.09	0	1,513,584.794	1,523,786.783	1,144,253.38	0	1,125,868.33	1,199,872.601	973,892.202
Cost of Revenue Numbers are in millions	1,150,041.363	1,052,633.319	1,001,520.056	1,063,959.213	1,013,318.276	1,013,435.797	1,146,403.952	1,100,873.494	1,203,422.464	717,752.935	556,201.106	502,271.18	482,557.318	394,190.419	-4,672,786.445	1,821,781.678	2,096,974.919	2,042,302.83	2,267,949.727	1,800,584.17	2,050,005.632	1,923,968.166	2,433,793.231	2,121,409.597	2,586,655.514	2,422,465.343	3,030,277.874	3,077,304.024	2,788,359.161	2,243,528.046	2,373,660.237	2,182,254.973	2,289,683.855	2,032,258.156	2,487,191.98	2,208,761.126	2,205,036.94	1,835,545.45	2,640,864.754	2,162,714.523	2,295,957.855	1,998,744.963	2,649,726.579	2,179,431.932	2,254,204.132	2,254,789.499	2,714,451.122	2,464,250.115	2,221,312.371	1,819,372.353	2,140,624.031	1,720,269.17	1,741,373.012	1,456,202.225	0	1,267,714.522	1,307,240.602	1,194,159.126	0	1,348,449.658	1,311,507.017	1,103,779.453	0	1,281,234.337	1,307,982.956	971,075.227	0	951,461.488	1,009,126.515	823,175.739
Gross Profit Numbers are in millions	342,039.637	351,475.611	245,647.856	200,489.434	205,512.919	273,932.271	181,689.712	388,909.534	266,395.038	165,363.627	115,505.389	120,297.029	98,681.128	115,717.183	-994,348.818	400,069.853	450,695.448	467,072.642	478,965.233	362,918.911	417,585.825	398,101.227	293,845.958	342,394.501	370,323.714	413,597.434	260,404.226	349,903.722	317,928.273	267,830.907	205,250.766	275,108.77	274,102.234	221,451.008	211,408.951	190,467.465	192,628.715	182,632.672	-85,948.443	-72,340.71	199,158.339	155,582.682	-210,404.84	238,600.083	219,308.797	261,260.936	292,095.463	262,564.663	247,404.271	231,897.054	216,460.104	310,921.091	212,694.784	189,601.385	0	161,602.668	217,571.665	183,056.199	0	135,927.482	228,894.984	174,556.637	0	232,350.457	215,803.827	173,178.153	0	174,406.842	190,746.086	150,716.463
Gross Profit Ratio Numbers are in millions	0.229	0.25	0.197	0.159	0.169	0.213	0.137	0.261	0.181	0.187	0.172	0.193	0.17	0.227	0.175	0.18	0.177	0.186	0.174	0.168	0.169	0.171	0.108	0.139	0.125	0.146	0.079	0.102	0.102	0.107	0.08	0.112	0.107	0.098	0.078	0.079	0.08	0.09	-0.034	-0.035	0.08	0.072	-0.086	0.099	0.089	0.104	0.097	0.096	0.1	0.113	0.092	0.153	0.109	0.115	0	0.113	0.143	0.133	0	0.092	0.149	0.137	0	0.154	0.142	0.151	0	0.155	0.159	0.155
Reseach & Development Expenses Numbers are in millions	26,117	24,281	26,987	18,796	19,139	17,962	21,043	17,178	17,532	4,192	5,044	3,993	3,698	4,152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	204,124.732	-102,164.028	188,480.924	212,602.553	204,902.639	86,049.81	73,725.13	62,829.246	25,038	18,868.596	15,683.507	18,884.286	15,694.943	-49,208.96	37,675.694	38,858.619	43,751.913	-4,388.865	18,236.543	9,261	35,339.187	17,539.462	30,669	33,518.429	36,424.719	29,772.368	28,636.988	44,553.713	23,856.208	34,032.486	22,289.372	35,107.042	25,441.141	19,664.764	18,372.068	38,700.038	23,023.538	32,372.67	24,353.508	24,776	18,010.941	33,753.684	20,166.516	25,177	25,657.717	16,099.407	39,723.549	22,787.092	21,626.432	29,701.862	18,270.396	27,392.638	27,140.276	0	105,831.784	103,878.182	35,319.062	0	21,414.026	22,470.481	20,823.289	0	16,335.239	19,763.147	20,457.159	0	15,583.337	20,391.121	18,303.908
Selling & Marketing Expenses Numbers are in millions	0	-49,134	46,800	65,051	76,649	85,584.639	13,037	95,247	99,335	85,708.241	38,846	18,138	21,098	20,633	-91,848	58,290	59,497	53,631	55,250	47,546	39,300.341	33,806	33,507	36,955	41,309	38,169	45,267	42,503	49,048	38,170	45,562	37,982	44,755	35,102	38,555	40,778	45,249	40,652	49,917	42,870	40,517	34,191	46,012	35,905	38,699	35,907	59,921	27,144	47,873	40,617	36,920	59,338	41,257	43,414	0	0	0	35,366	0	28,225	31,734	24,787	0	26,684	25,359	17,143	0	16,546	16,167	19,819
SG&A Numbers are in millions	173,120.054	154,990.732	142,706.973	188,480.924	212,602.553	204,902.639	99,086.81	168,972.13	162,164.246	110,746.241	57,714.596	33,821.507	39,982.286	36,327.943	-141,056.96	95,965.694	98,355.619	97,382.913	50,861.135	65,782.543	48,561.341	69,145.187	51,046.462	67,624	74,827.429	74,593.719	75,039.368	71,139.988	93,601.713	62,026.208	79,594.486	60,271.372	79,862.042	60,543.141	58,219.764	59,150.068	83,949.038	63,675.538	82,289.67	67,223.508	65,293	52,201.941	79,765.684	56,071.516	63,876	61,564.717	76,020.407	66,867.549	70,660.092	62,243.432	66,621.862	77,608.396	68,649.638	70,554.276	0	105,831.784	103,878.182	70,685.062	0	49,639.026	54,204.481	45,610.289	0	43,019.239	45,122.147	37,600.159	0	32,129.337	36,558.121	38,122.908
Other Expenses Numbers are in millions	-1,349,278	-1,231,762	5,943.498	-376,961.848	-425,205.106	-409,805.278	75,687	50,366	45,280	22,356	17,467.764	6,050.67	2,002.221	441.075	-87,108.539	90,952.159	-3,075.854	564.982	7,602.103	-21,972.43	7,928.446	7,939.872	-35,781.133	-11,687	-49,905.11	-7,469.51	-151,975.742	18,050.329	-54,277.249	-46,649.198	-111,797.337	-1,407.661	-14,233.101	-51,708.303	-25,072.113	-5,406.378	-30,214	-3,629.767	-72,674.559	37,806.422	-45,358.243	-31,595.856	-113,410.25	-9,863.355	7,325	14,546.336	-35,885.264	384	410	349	644	285	271	253	0	-28,139.384	1,417.182	8,077.832	0	-15,460.45	-12,073.778	1,910.146	0	-2,998.409	-1,890.527	-9,447.91	0	3,683.009	-11,786.29	3,291.964
Operating Expenses Numbers are in millions	1,349,278	179,271.732	169,693.973	-188,480.924	-212,602.553	-204,902.639	174,773.81	219,338.13	207,444.246	133,102.241	85,477.596	45,837.507	51,153.286	48,698.943	-177,235.96	63,118.694	150,635.619	176,055.913	140,495.135	127,426.543	148,273.341	154,898.187	138,593.787	136,902.527	145,362.429	165,355.719	168,811.368	152,617.988	174,891.713	153,847.208	143,466.486	144,454.372	137,929.042	130,675.141	139,385.764	122,455.068	129,565.038	113,963.538	136,692.67	117,015.508	112,016.949	100,962.941	109,133.684	115,086.516	107,578.82	137,307.717	114,894.426	159,683.499	139,055.184	134,274.371	230,441.814	113,260.108	36,481.801	116,012.333	0	105,831.784	105,295.364	118,398.062	0	79,175.026	86,053.481	74,657.289	0	70,134.239	79,736.147	93,510.159	0	70,299.337	67,825.121	89,949.908
Operating Income Numbers are in millions	142,803	172,203.879	75,953.883	12,008.51	-7,089.634	69,029.632	74,465.826	4,694.17	15,300.868	149,600.953	33,945.793	74,541.522	47,454.843	65,951.24	-726,993.858	249,569.159	307,088.829	290,180.729	368,504.099	222,998.368	297,730.484	240,888.04	166,663.172	205,491.974	224,961.284	248,241.715	91,592.858	197,285.733	143,036.56	113,983.699	61,784.279	130,654.398	136,173.192	90,775.867	72,023.187	68,012.396	63,063.677	68,669.134	-222,641.113	-189,356.219	87,141.391	54,619.741	-319,538.524	123,513.567	111,729.977	123,953.219	123,260.037	140,458.163	75,868.088	146,465.683	47,702.29	162,986.983	194,589.984	110,483.052	0	55,770.884	113,693.484	64,658.137	0	56,752.455	142,841.503	99,899.347	0	162,216.217	136,067.681	79,667.994	0	104,107.505	122,920.965	60,766.555
Operating Income Ratio Numbers are in millions	0.096	0.123	0.061	0.009	-0.006	0.054	0.056	0.003	0.01	0.169	0.051	0.12	0.082	0.129	0.128	0.112	0.121	0.116	0.134	0.103	0.121	0.104	0.061	0.083	0.076	0.088	0.028	0.058	0.046	0.045	0.024	0.053	0.053	0.04	0.027	0.028	0.026	0.034	-0.087	-0.091	0.035	0.025	-0.131	0.051	0.045	0.049	0.041	0.052	0.031	0.071	0.02	0.08	0.1	0.067	0	0.039	0.075	0.047	0	0.038	0.093	0.078	0	0.107	0.089	0.07	0	0.092	0.102	0.062
Total Other Income Expenses Net Numbers are in millions	-126,870	-106,486.587	16,571.953	-88,362.349	-111,826.218	-92,655.599	-37,896	-37,833	-50,697	-7,608	-6,048.492	2,249.902	428,414.622	174,536.892	-82,855.206	-41,568.693	49,169.753	9,939.299	-119,474.376	-8,634.705	-71,478.325	70,940.403	-132,694.629	54,155.831	75,757.647	63,274.705	-180,216.122	153,651.904	77,316.746	78,677.178	-7,853.672	8,611.631	36,895.673	-20,636.924	-38,800.166	146,860.174	43,274.009	13,146.463	-84,322.801	-16,208.656	-7,979.697	-20,384.846	-70,935.083	-8,008.373	-8,676.434	34,360.328	-33,677.503	72,841.025	-54,453.964	89,300.466	17,342.088	-26,504.966	23,094.875	72,047.072	0	33,698.241	-72,905.711	68,221.016	0	7,169.816	-2,856.07	15,269.444	0	38,964.635	20,469.54	-6,393.12	0	19,714.423	24,586.755	64,294.743
Income Before Tax Numbers are in millions	15,933	65,717.292	92,525.836	-76,353.839	-118,915.852	-23,625.967	36,569.826	-33,138.83	-35,396.132	141,992.953	27,897.3	122,546.931	475,942.465	241,555.132	-899,968.064	295,382.466	349,229.582	300,956.028	218,995.723	226,857.663	197,834.159	314,143.443	22,557.542	259,647.805	300,718.932	311,516.42	-88,623.264	350,937.638	220,353.306	192,660.877	53,930.609	139,266.029	173,068.865	70,138.943	33,223.021	214,872.571	106,337.686	81,815.597	-306,963.915	-205,564.874	79,161.693	34,234.895	-390,473.608	115,505.194	103,053.543	158,313.547	143,523.533	175,722.189	53,895.123	186,923.149	3,360.378	171,156.017	199,307.858	145,636.124	0	89,469.125	144,665.954	132,879.153	0	63,922.272	139,985.433	115,168.792	0	201,180.853	156,537.22	73,274.874	0	123,821.928	147,507.72	125,061.298
Income Before Tax Ratio Numbers are in millions	0.011	0.047	0.074	-0.06	-0.098	-0.018	0.028	-0.022	-0.024	0.161	0.042	0.197	0.819	0.474	0.159	0.133	0.137	0.12	0.08	0.105	0.08	0.135	0.008	0.105	0.102	0.11	-0.027	0.102	0.071	0.077	0.021	0.057	0.068	0.031	0.012	0.09	0.044	0.041	-0.12	-0.098	0.032	0.016	-0.16	0.048	0.042	0.063	0.048	0.064	0.022	0.091	0.001	0.084	0.102	0.088	0	0.063	0.095	0.096	0	0.043	0.091	0.09	0	0.133	0.103	0.064	0	0.11	0.123	0.128
Income Tax Expense Numbers are in millions	6,674	17,196.69	2,949.407	-25,423.883	-29,091.345	14.098	-10,343.545	3,686.617	-5,710.408	33,722.676	24,985.911	25,196.946	25,781.264	30,201.031	-206,278.482	74,229.365	78,177.044	77,757.48	69,380.537	48,539.859	51,841.009	77,761.921	8,068.64	72,347.754	74,932.541	61,002.988	-46,799.177	54,994.587	115,819.61	43,314.739	20,656.518	30,178.49	53,272.241	39,101.868	18,719.377	142,141.157	32,608.564	25,810.685	51,050.9	-37,878.879	21,256.491	6,948.575	-91,886.085	25,596.34	26,068.209	36,952.645	31,274.11	55,035.306	15,067.811	57,898.906	3,945.862	49,554.33	41,498.081	44,624.574	0	18,798.986	30,125.279	30,023.395	0	16,537.495	25,842.319	24,111.276	0	58,454.572	37,832.209	21,345.165	0	31,628.54	38,811.722	33,214.813
Net Income Numbers are in millions	9,259	22,590.597	29,057.15	-51,594.967	-82,190.73	-23,640.065	38,444.479	-36,825.446	-29,685.724	98,301.635	6,247.891	91,133.731	449,904.781	318,127.92	-76,788.178	203,737.928	179,115.711	198,910.682	147,537.839	160,470.351	135,941.172	221,045.337	7,017.749	180,687.603	214,771.456	243,905.869	-39,234.875	288,542.803	102,175.916	139,009.144	25,608.015	102,702.704	114,369.488	22,622.403	14,629.233	69,971.706	71,086.5	51,080.513	-360,557.718	-170,370.662	53,574.384	23,359.426	-299,844.841	86,610.793	70,975.85	117,421.44	111,392.306	117,944.561	34,722.274	127,063.058	4,607.068	118,387.922	146,268.364	96,411.03	0	70,670.139	114,540.675	102,855.759	0	47,384.778	114,143.114	91,057.515	0	142,726.28	118,705.01	51,929.709	0	92,193.388	108,695.998	91,846.486
Net Income Ratio Numbers are in millions	0.006	0.016	0.023	-0.041	-0.067	-0.018	0.029	-0.025	-0.02	0.111	0.009	0.146	0.774	0.624	0.014	0.092	0.07	0.079	0.054	0.074	0.055	0.095	0.003	0.073	0.073	0.086	-0.012	0.084	0.033	0.055	0.01	0.042	0.045	0.01	0.005	0.029	0.03	0.025	-0.141	-0.082	0.021	0.011	-0.123	0.036	0.029	0.047	0.037	0.043	0.014	0.062	0.002	0.058	0.075	0.059	0	0.049	0.075	0.075	0	0.032	0.074	0.071	0	0.094	0.078	0.045	0	0.082	0.091	0.094
EPS Numbers are in millions	409.42	998.93	1,284.87	-2,281.47	-3,634.38	-1,045.34	1,699.97	-1,759.4	-1,418.28	4,696.52	294.94	4,194	22,340	18,595	-4,972.93	11,892	10,454	11,611	9,554.79	9,366.39	7,935.29	12,902	454.48	10,547	12,537	14,238	-2,540.91	16,844	5,963.3	8,113.33	1,658.42	5,992.6	6,675.47	1,318.42	947.41	4,083.71	4,146.82	2,979.4	-23,350.3	-9,950.1	3,125.89	1,361.24	-19,418.43	5,055.06	4,140.05	6,853.51	7,213.94	6,882.81	2,023.83	7,416.94	298.36	6,907.6	8,537.03	5,625.25	1,704	4,124.28	6,684.49	6,001.61	2,346	2,763.04	6,661.95	5,314.23	-5,490	8,329.69	6,927.89	3,028.98	3,497.05	5,382.81	6,344.18	5,362.56
EPS Diluted Numbers are in millions	409.42	998.93	1,284.87	-2,281.47	-3,634.38	-1,045.34	1,699.97	-1,759.4	-1,418.28	4,696.52	294.76	4,194	22,340	18,595	-4,972.93	11,892	10,454	11,611	9,554.79	9,366.39	7,935.29	12,902	454.48	10,547	12,537	14,238	-2,540.91	16,844	5,963.3	8,113.33	1,658.42	5,992.6	6,675.47	1,318.42	947.41	4,083.71	4,146.82	2,979.4	-23,350.3	-9,950.1	3,125.89	1,361.24	-19,418.43	5,055.06	4,140.05	6,853.51	7,213.94	6,882.81	2,023.83	7,416.94	298.36	6,907.6	8,537.03	5,625.25	1,704	4,124.28	6,684.49	6,001.61	2,346	2,763.04	6,661.95	5,314.23	-5,490	8,329.69	6,927.89	3,028.98	3,494.05	5,382.81	6,344.18	5,362.56
EBITDA Numbers are in millions	142,803	283,168.879	185,112.883	200,489.434	205,512.919	273,932.271	186,228.542	108,865.17	114,103.529	198,761.292	93,713.3	176,851.931	185,370.559	264,383.003	-832,394.064	438,791.466	419,141.688	360,563.028	411,334.542	329,645.623	393,194.699	380,258.443	170,358.169	323,352.52	333,276.937	363,810.42	28,970.967	355,022.647	240,862.211	217,928.877	129,969.512	184,274.596	236,298.522	116,920.103	96,891.261	296,166.571	150,076.365	126,793.597	-234,695.875	-87,591.881	75,240.97	87,560.198	-376,658.024	98,320.194	156,147.022	236,233.201	149,797.415	164,423.756	123,442.848	206,246.909	-20,498.519	272,211.26	216,827.858	149,998.124	0	90,719.18	196,602.835	167,003.423	0	125,213.959	209,020.211	138,047.52	0	175,893.125	189,020.231	109,296.444	0	137,942.794	162,426.255	135,620.43
EBITDA Ratio Numbers are in millions	0.096	0.202	0.148	0.159	0.169	0.213	0.14	0.073	0.078	0.225	0.14	0.284	0.319	0.518	0.147	0.197	0.165	0.144	0.15	0.152	0.159	0.164	0.062	0.131	0.113	0.128	0.009	0.104	0.078	0.087	0.05	0.075	0.092	0.052	0.036	0.123	0.063	0.063	-0.092	-0.042	0.03	0.041	-0.154	0.041	0.063	0.094	0.05	0.06	0.05	0.101	-0.009	0.134	0.111	0.091	0	0.063	0.129	0.121	0	0.084	0.136	0.108	0	0.116	0.124	0.096	0	0.123	0.135	0.139

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