Dong-A Socio Holdings Co., Ltd.

KRX:000640.KS

116300 (KRW) • At close July 4, 2025
Overview | Financials

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 1,333,229.6371,132,002.861,014,860.898881,944.084783,315.662769,685.605707,170.723690,264.582726,165.505704,734.52630,625.194570,870.1071,105,996.3721,055,699.08947,638.085866,234.795763,589.003686,809.156764,410743,448786,500
Cost of Revenue 925,164.455757,128.911720,475.309600,460.112521,330.697504,733.503471,810.02444,495.983442,850.754457,320.757439,086.605386,825.725607,809.305533,192.783421,715.75388,499.211327,899.397306,830.637374,445377,961558,327
Gross Profit 408,065.182374,873.95294,385.589281,483.972261,984.965264,952.102235,360.703245,768.599283,314.751247,413.764191,538.589184,044.381498,187.067522,506.297525,922.335477,735.584435,689.606379,978.519389,965365,487228,173
Gross Profit Ratio 0.3060.3310.290.3190.3340.3440.3330.3560.390.3510.3040.3220.450.4950.5550.5520.5710.5530.510.4920.29
Reseach & Development Expenses 8,872.7857,391.3186,423.3896,518.2818,847.45221,461.68522,177.55717,590.35728,671.95137,125.06434,912.40335,351.19986,917.84576,821.71465,782.6249,527.635103,556.50986,23668,08150,32341,162
General & Administrative Expenses 60,850.6457,346.55941,504.08339,372.46435,641.86732,778.35517,680.63620,579.82624,326.14222,282.41716,526.46215,839.37470,218.3276,914.47671,954.51182,750.03891,625.61980,155.939000
Selling & Marketing Expenses 129,462.11113,668.19393,318.3374,794.94163,805.09460,007.65954,107.20463,435.10364,619.12359,604.01651,666.41544,945.13337,345.263116,048.809117,948.845118,155.306100,582.28680,326.751000
SG&A 299,910.41274,573.606232,798.763196,198.833176,947.024174,465.984153,573.672165,652.666169,825.641139,972.515128,355.381109,077.294163,296.028192,963.285313,092.333200,905.344234,831.19206,282254,339262,474122,656
Other Expenses 0000000002,951.8529,685.17102,793.573139,209.2640125,858.14200000
Operating Expenses 325,970.517297,992.227256,530.762219,919.784211,375.042212,128.946185,137.132192,394.181207,316.088179,818.769168,237.124150,404.145392,345.496407,968.622399,065.673376,291.12351,658.567304,194.335328,074317,398168,190
Operating Income 82,094.66576,881.72337,854.82761,564.188182,142.51852,823.15650,548.77253,374.41875,998.66264,359.43720,826.93833,640.23732,216.41113,512.034126,856.662101,444.46384,031.03775,784.18361,89148,08959,983
Operating Income Ratio 0.0620.0680.0370.070.2330.0690.0710.0770.1050.0910.0330.0590.0290.1080.1340.1170.110.110.0810.0650.076
Total Other Income Expenses Net -5,756.862-11,147.991-20,246.2474,540.339-11,962.086-14,139.323-223,670.371-6,238.61121,767.929,719.6554,466.583546.4729,835.241-10,316.139-12,815.414-14,907.219-12,963.643-18,420.409-58,905-1,399-12,936
Income Before Tax 76,337.80365,733.73217,608.5866,104.528170,180.42938,683.832-173,121.647,135.808197,766.56194,079.09125,293.52134,186.70642,051.652103,195.895114,041.24886,537.24471,067.39457,363.7742,98646,69047,047
Income Before Tax Ratio 0.0570.0580.0170.0750.2170.05-0.2450.0680.2720.1330.040.060.0380.0980.120.10.0930.0840.0040.0630.06
Income Tax Expense 18,764.4049,870.6919,773.3845,592.8327,818.43818,708.625-9,232.09614,592.42122,076.14227,464.20218,808.19523,088.69923,685.67428,313.28931,639.81223,258.9327,683.14322,050.56517,15021,42718,568
Net Income 58,022.06157,989.52311,152.78960,270.881162,345.44419,764.497-163,977.36132,543.387149,051.29347,883.2511,715.98615,568.20685,877.51369,219.62371,482.69663,263.26743,375.19334,763.877-10,75525,43926,688
Net Income Ratio 0.0440.0510.0110.0680.2070.026-0.2320.0470.2050.0680.0030.0270.0780.0660.0750.0730.0570.051-0.0140.0340.034
EPS 9,281.949,2771,732.049,752.326,7243,219.87-26,7145,31129,31110,5603973,08121,65817,14619,01017,87112,1459,684.93-2,887.756,978.797,932.38
EPS Diluted 9,138.99,277.251,732.049,752.326,7243,219.87-26,7144,96728,03710,1433972,29318,70317,14118,98317,52312,1409,684.93007,934.48
EBITDA 194,865.552141,365.56988,095.854136,981.728243,535.103101,965.166-125,300.33182,298.864234,684.091134,109.43660,788.61755,440.86189,106.235154,765.306162,715.175132,360.295109,017.27488,622.3729,25473,89788,475
EBITDA Ratio 0.1460.1250.0870.1550.3110.132-0.1770.1190.3230.190.0960.0970.0810.1470.1720.1530.1430.1290.0380.0990.112