Dong-A Socio Holdings Co., Ltd.
KRX:000640.KS
113200 (KRW) • At close December 20, 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
| 1,132,002.86 | 1,014,860.898 | 881,944.084 | 783,315.662 | 769,685.605 | 707,170.723 | 690,264.582 | 726,165.505 | 704,734.52 | 630,625.194 | 570,870.107 | 1,105,996.372 | 1,055,699.08 | 947,638.085 | 866,234.795 | 763,589.003 | 686,809.156 |
| Cost of Revenue
| 757,128.911 | 720,475.309 | 600,460.112 | 521,330.697 | 504,733.503 | 471,810.02 | 444,495.983 | 442,850.754 | 457,320.757 | 439,086.605 | 386,825.725 | 607,809.305 | 533,192.783 | 421,715.75 | 388,499.211 | 327,899.397 | 306,830.637 |
| Gross Profit
| 374,873.95 | 294,385.589 | 281,483.972 | 261,984.965 | 264,952.102 | 235,360.703 | 245,768.599 | 283,314.751 | 247,413.764 | 191,538.589 | 184,044.381 | 498,187.067 | 522,506.297 | 525,922.335 | 477,735.584 | 435,689.606 | 379,978.519 |
| Gross Profit Ratio
| 0.331 | 0.29 | 0.319 | 0.334 | 0.344 | 0.333 | 0.356 | 0.39 | 0.351 | 0.304 | 0.322 | 0.45 | 0.495 | 0.555 | 0.552 | 0.571 | 0.553 |
| Reseach & Development Expenses
| 7,391.318 | 6,423.389 | 6,518.28 | 18,847.452 | 21,461.685 | 22,177.557 | 17,590.357 | 28,671.951 | 37,125.064 | 34,912.403 | 35,351.199 | 86,917.845 | 76,821.714 | 65,782.62 | 49,527.635 | 38,329.634 | 32,064.943 |
| General & Administrative Expenses
| 57,346.559 | 41,504.083 | 39,372.464 | 35,641.867 | 32,778.355 | 17,680.636 | 20,579.826 | 24,326.142 | 17,617.139 | 16,526.462 | 15,839.374 | 70,218.32 | 76,914.476 | 71,954.511 | 82,750.038 | 91,625.619 | 80,155.939 |
| Selling & Marketing Expenses
| 113,668.193 | 93,318.33 | 74,794.941 | 63,805.094 | 60,007.659 | 54,107.204 | 63,435.103 | 64,619.123 | 58,467.886 | 51,666.415 | 44,945.133 | 93,077.708 | 116,048.809 | 117,948.845 | 118,155.306 | 100,582.286 | 80,326.751 |
| SG&A
| 171,014.752 | 134,822.413 | 114,167.405 | 99,446.961 | 92,786.014 | 71,787.84 | 84,014.929 | 88,945.265 | 76,085.025 | 68,192.877 | 60,784.507 | 163,296.028 | 192,963.285 | 189,903.356 | 200,905.344 | 192,207.905 | 160,482.69 |
| Other Expenses
| 119,586.157 | 115,284.96 | 99,234.099 | 93,080.629 | 97,881.247 | 1,101.484 | 156.804 | 469.761 | 2,951.852 | 9,685.171 | 2,748.423 | 2,793.573 | 1,127.874 | 5,464.762 | -126.167 | -1,574.789 | -1,742.788 |
| Operating Expenses
| 297,992.227 | 256,530.762 | 219,919.784 | 211,375.042 | 212,128.946 | 185,137.132 | 192,394.181 | 207,316.088 | 183,054.327 | 170,711.651 | 150,404.145 | 392,345.496 | 407,968.622 | 399,065.673 | 376,291.12 | 351,658.567 | 304,194.335 |
| Operating Income
| 76,881.723 | 37,854.827 | 61,564.188 | 182,142.518 | 52,823.156 | 50,548.772 | 53,374.418 | 75,998.662 | 64,359.437 | 20,826.938 | 33,640.237 | 105,841.571 | 113,512.034 | 126,856.662 | 101,444.463 | 84,031.037 | 75,784.183 |
| Operating Income Ratio
| 0.068 | 0.037 | 0.07 | 0.233 | 0.069 | 0.071 | 0.077 | 0.105 | 0.091 | 0.033 | 0.059 | 0.096 | 0.108 | 0.134 | 0.117 | 0.11 | 0.11 |
| Total Other Income Expenses Net
| -11,147.991 | -20,246.247 | 4,540.339 | -11,962.086 | -14,139.323 | -223,670.371 | -6,238.61 | 121,767.9 | 29,719.655 | 4,466.583 | 546.472 | -63,789.92 | -10,316.139 | -12,815.414 | -14,907.219 | -12,963.643 | -18,420.409 |
| Income Before Tax
| 65,733.732 | 17,608.58 | 66,104.528 | 170,180.429 | 38,683.832 | -173,121.6 | 47,135.808 | 197,766.561 | 94,079.091 | 25,293.521 | 34,186.706 | 113,990.515 | 103,195.895 | 114,041.248 | 86,537.244 | 71,067.394 | 57,363.774 |
| Income Before Tax Ratio
| 0.058 | 0.017 | 0.075 | 0.217 | 0.05 | -0.245 | 0.068 | 0.272 | 0.133 | 0.04 | 0.06 | 0.103 | 0.098 | 0.12 | 0.1 | 0.093 | 0.084 |
| Income Tax Expense
| 9,870.691 | 9,773.384 | 5,592.832 | 7,818.438 | 18,708.625 | -9,232.096 | 14,592.421 | 22,076.142 | 27,464.202 | 18,808.195 | 23,088.699 | 23,685.674 | 28,313.289 | 31,639.812 | 23,258.93 | 27,683.143 | 22,050.565 |
| Net Income
| 57,989.523 | 7,835.196 | 60,270.881 | 162,345.444 | 19,764.497 | -163,977.361 | 32,543.387 | 149,051.293 | 47,883.251 | 1,715.986 | 15,568.206 | 85,877.513 | 69,219.623 | 71,482.696 | 63,263.267 | 43,375.193 | 34,763.877 |
| Net Income Ratio
| 0.051 | 0.008 | 0.068 | 0.207 | 0.026 | -0.232 | 0.047 | 0.205 | 0.068 | 0.003 | 0.027 | 0.078 | 0.066 | 0.075 | 0.073 | 0.057 | 0.051 |
| EPS
| 9,277 | 1,253.49 | 9,752.3 | 26,724 | 3,219.87 | -26,714 | 5,311 | 29,311 | 10,560 | 397 | 3,081 | 21,658 | 17,146 | 19,010 | 17,871 | 12,145 | 9,684.93 |
| EPS Diluted
| 9,277.25 | 1,253.49 | 9,752.3 | 26,724 | 3,219.87 | -26,714 | 4,967 | 28,037 | 10,143 | 397 | 2,293 | 18,703 | 17,141 | 18,983 | 17,523 | 12,140 | 9,684.93 |
| EBITDA
| 141,365.569 | 88,095.854 | 120,938.228 | 243,535.103 | 101,965.166 | -125,300.331 | 76,504.572 | 103,389.933 | 90,670.648 | 42,575.369 | 55,440.861 | 172,839.605 | 154,765.306 | 162,715.175 | 132,360.295 | 109,017.274 | 97,784.621 |
| EBITDA Ratio
| 0.125 | 0.108 | 0.151 | 0.301 | 0.126 | -0.181 | 0.12 | 0.298 | 0.189 | 0.1 | 0.122 | 0.157 | 0.151 | 0.176 | 0.157 | 0.121 | 0.142 |