Dong-A Socio Holdings Co., Ltd. (000640.KS)

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000640.KS
Financials

116300 (KRW) • At close July 4, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,333,229.637	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	764,410	743,448	786,500
Cost of Revenue Numbers are in millions	925,164.455	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	374,445	377,961	558,327
Gross Profit Numbers are in millions	408,065.182	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	389,965	365,487	228,173
Gross Profit Ratio Numbers are in millions	0.306	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	0.51	0.492	0.29
Reseach & Development Expenses Numbers are in millions	8,872.785	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	103,556.509	86,236	68,081	50,323	41,162
General & Administrative Expenses Numbers are in millions	60,850.64	57,346.559	41,504.083	39,372.464	35,641.867	32,778.355	17,680.636	20,579.826	24,326.142	22,282.417	16,526.462	15,839.374	70,218.32	76,914.476	71,954.511	82,750.038	91,625.619	80,155.939	0	0	0
Selling & Marketing Expenses Numbers are in millions	129,462.11	113,668.193	93,318.33	74,794.941	63,805.094	60,007.659	54,107.204	63,435.103	64,619.123	59,604.016	51,666.415	44,945.133	37,345.263	116,048.809	117,948.845	118,155.306	100,582.286	80,326.751	0	0	0
SG&A Numbers are in millions	299,910.41	274,573.606	232,798.763	196,198.833	176,947.024	174,465.984	153,573.672	165,652.666	169,825.641	139,972.515	128,355.381	109,077.294	163,296.028	192,963.285	313,092.333	200,905.344	234,831.19	206,282	254,339	262,474	122,656
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	2,951.852	9,685.171	0	2,793.573	139,209.264	0	125,858.142	0	0	0	0	0
Operating Expenses Numbers are in millions	325,970.517	297,992.227	256,530.762	219,919.784	211,375.042	212,128.946	185,137.132	192,394.181	207,316.088	179,818.769	168,237.124	150,404.145	392,345.496	407,968.622	399,065.673	376,291.12	351,658.567	304,194.335	328,074	317,398	168,190
Operating Income Numbers are in millions	82,094.665	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	32,216.41	113,512.034	126,856.662	101,444.463	84,031.037	75,784.183	61,891	48,089	59,983
Operating Income Ratio Numbers are in millions	0.062	0.068	0.037	0.07	0.233	0.069	0.071	0.077	0.105	0.091	0.033	0.059	0.029	0.108	0.134	0.117	0.11	0.11	0.081	0.065	0.076
Total Other Income Expenses Net Numbers are in millions	-5,756.862	-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	9,835.241	-10,316.139	-12,815.414	-14,907.219	-12,963.643	-18,420.409	-58,905	-1,399	-12,936
Income Before Tax Numbers are in millions	76,337.803	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	42,051.652	103,195.895	114,041.248	86,537.244	71,067.394	57,363.774	2,986	46,690	47,047
Income Before Tax Ratio Numbers are in millions	0.057	0.058	0.017	0.075	0.217	0.05	-0.245	0.068	0.272	0.133	0.04	0.06	0.038	0.098	0.12	0.1	0.093	0.084	0.004	0.063	0.06
Income Tax Expense Numbers are in millions	18,764.404	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	17,150	21,427	18,568
Net Income Numbers are in millions	58,022.061	57,989.523	11,152.789	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	-10,755	25,439	26,688
Net Income Ratio Numbers are in millions	0.044	0.051	0.011	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	-0.014	0.034	0.034
EPS Numbers are in millions	9,281.94	9,277	1,732.04	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	-2,887.75	6,978.79	7,932.38
EPS Diluted Numbers are in millions	9,138.9	9,277.25	1,732.04	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	0	0	7,934.48
EBITDA Numbers are in millions	194,865.552	141,365.569	88,095.854	136,981.728	243,535.103	101,965.166	-125,300.331	82,298.864	234,684.091	134,109.436	60,788.617	55,440.861	89,106.235	154,765.306	162,715.175	132,360.295	109,017.274	88,622.37	29,254	73,897	88,475
EBITDA Ratio Numbers are in millions	0.146	0.125	0.087	0.155	0.311	0.132	-0.177	0.119	0.323	0.19	0.096	0.097	0.081	0.147	0.172	0.153	0.143	0.129	0.038	0.099	0.112

Dong-A Socio Holdings Co., Ltd.

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