Di Dong Il Corporation
KRX:001530.KS
32650 (KRW) • At close September 13, 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
| 682,872.127 | 913,722.866 | 813,085.258 | 679,668.086 | 939,505.843 | 909,348.93 | 847,124.067 | 822,414.467 | 774,113.876 | 764,599.768 | 773,111.419 | 752,261.69 | 816,061.503 | 651,408.941 | 520,513.282 | 528,669.763 | 485,646.062 |
| Cost of Revenue
| 625,426.688 | 807,243.827 | 701,450.573 | 592,409.442 | 690,834.368 | 664,036.078 | 635,286.168 | 626,527.218 | 594,053.067 | 573,606.783 | 569,049.234 | 578,755.604 | 628,905.928 | 487,920.772 | 398,607.578 | 397,280.318 | 367,824.371 |
| Gross Profit
| 57,445.439 | 106,479.038 | 111,634.685 | 87,258.643 | 248,671.475 | 245,312.852 | 211,837.899 | 195,887.249 | 180,060.809 | 190,992.985 | 204,062.186 | 173,506.086 | 187,155.575 | 163,488.169 | 121,905.704 | 131,389.445 | 117,821.691 |
| Gross Profit Ratio
| 0.084 | 0.117 | 0.137 | 0.128 | 0.265 | 0.27 | 0.25 | 0.238 | 0.233 | 0.25 | 0.264 | 0.231 | 0.229 | 0.251 | 0.234 | 0.249 | 0.243 |
| Reseach & Development Expenses
| 2,279.833 | 1,830.474 | 2,505.024 | 1,941.559 | 961.826 | 429.441 | 575.596 | 642.828 | 378.901 | 269.864 | 0 | 0 | 0 | 522.431 | 540.286 | 40.442 | 24.786 |
| General & Administrative Expenses
| 3,180.504 | 3,112.448 | 2,327.389 | 2,083.453 | 5,448.659 | 6,308.971 | 6,300.626 | 7,667.323 | 5,443.638 | 4,537.35 | 5,850.768 | 6,207.767 | 102,077.977 | 4,379.075 | 4,304.963 | 5,436.502 | 4,872.611 |
| Selling & Marketing Expenses
| 18,343.964 | 23,248.099 | 25,997.278 | 25,440.321 | 146,063.427 | 145,991.552 | 135,340.328 | 123,235.223 | 118,670.884 | 129,427.217 | 133,028.836 | 133,240.848 | 23,628.634 | 90,586.428 | 75,233.3 | 70,115.546 | 70,969.797 |
| SG&A
| 47,786.737 | 26,360.547 | 28,324.667 | 27,523.774 | 151,512.086 | 152,300.523 | 141,640.954 | 130,902.546 | 124,114.522 | 133,964.567 | 138,879.604 | 139,448.615 | 125,706.611 | 94,965.503 | 79,538.263 | 75,552.048 | 75,842.408 |
| Other Expenses
| -1,388.572 | 33,533.615 | 32,212.014 | 31,422.52 | 47,625.451 | -1,335.19 | -6,960.28 | 952.302 | 1,854.404 | 394.441 | 1,401.859 | 1,224.355 | 1,647.776 | 1,848.976 | 2,655.219 | 308.293 | 797.684 |
| Operating Expenses
| 51,455.142 | 61,724.636 | 63,041.705 | 60,887.853 | 200,099.363 | 200,858.848 | 189,883.289 | 178,618.009 | 169,640.098 | 176,925.546 | 176,028.303 | 174,693.153 | 158,375.61 | 128,990.8 | 114,148.934 | 113,650.073 | 113,541.118 |
| Operating Income
| 5,990.297 | 44,754.403 | 65,356.288 | 38,248.967 | 48,572.113 | 44,454.004 | 21,954.609 | 17,269.24 | 10,420.711 | 14,067.439 | 28,033.883 | -1,187.067 | 28,779.965 | 34,497.366 | 7,756.768 | 17,739.373 | 4,280.573 |
| Operating Income Ratio
| 0.009 | 0.049 | 0.08 | 0.056 | 0.052 | 0.049 | 0.026 | 0.021 | 0.013 | 0.018 | 0.036 | -0.002 | 0.035 | 0.053 | 0.015 | 0.034 | 0.009 |
| Total Other Income Expenses Net
| -7,616.309 | 669.42 | -3,470.368 | -7,412.623 | -9,109.023 | -17,880.586 | -22,789.745 | -8,300.797 | -12,081.348 | -7,666.432 | -6,433.989 | 717.546 | -3,824.394 | -137.137 | 6,975.241 | -4,008.945 | -984.39 |
| Income Before Tax
| -1,626.012 | 45,423.822 | 61,885.92 | 30,836.344 | 39,463.09 | 26,573.418 | -835.136 | 8,968.443 | -1,660.637 | 6,401.007 | 21,599.894 | -469.521 | 24,955.571 | 34,360.232 | 14,732.011 | 13,730.427 | 3,296.183 |
| Income Before Tax Ratio
| -0.002 | 0.05 | 0.076 | 0.045 | 0.042 | 0.029 | -0.001 | 0.011 | -0.002 | 0.008 | 0.028 | -0.001 | 0.031 | 0.053 | 0.028 | 0.026 | 0.007 |
| Income Tax Expense
| 2,515.598 | -12,067.546 | 15,551.288 | 6,789.02 | 13,118.14 | 12,748.546 | 3,266.755 | 7,879.942 | 5,801.983 | 2,186.789 | 6,822.231 | 4,818.972 | 7,563.212 | 10,292.622 | 6,660.591 | 6,588.293 | -267.019 |
| Net Income
| 3,235.303 | 53,833.426 | 42,006.522 | 19,569.995 | 26,344.95 | 23.999 | -6,307.104 | -3,756.125 | -14,754.695 | -5,077.345 | 4,267.457 | -16,637.663 | 8,446.271 | 17,931.762 | 5,208.863 | 2,413.495 | 2,676.393 |
| Net Income Ratio
| 0.005 | 0.059 | 0.052 | 0.029 | 0.028 | 0 | -0.007 | -0.005 | -0.019 | -0.007 | 0.006 | -0.022 | 0.01 | 0.028 | 0.01 | 0.005 | 0.006 |
| EPS
| 167.31 | 2,644.07 | 2,112.03 | 982.65 | 1,285.21 | 1.27 | -327.73 | -195.22 | -763.62 | -257.55 | 208.43 | -794.48 | 392.68 | 791.84 | 234.53 | 108.35 | 122.57 |
| EPS Diluted
| 167.31 | 2,644.07 | 2,112.03 | 982.65 | 1,285.21 | 1.27 | -327.73 | -195.22 | -763.62 | -257.55 | 208.43 | -794.48 | 392.68 | 791.84 | 234.53 | 108.35 | 122.57 |
| EBITDA
| 27,777.682 | 70,102.243 | 85,520.909 | 58,493.777 | 70,102.455 | 65,670.001 | 34,415.092 | 38,576.041 | 33,185.064 | 38,283.418 | 50,407.213 | 25,043.106 | 50,728.633 | 58,184.374 | 32,688.172 | 28,061.196 | 25,611.025 |
| EBITDA Ratio
| 0.041 | 0.077 | 0.105 | 0.086 | 0.075 | 0.072 | 0.041 | 0.047 | 0.043 | 0.05 | 0.065 | 0.033 | 0.062 | 0.089 | 0.063 | 0.053 | 0.053 |