Dong Il Steel Mfg Co.,Ltd
KRX:002690.KS
1563 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,957.585 | 42,915.674 | 44,304.988 | 38,938.313 | 47,320.138 | 50,249.165 | 45,966.979 | 43,430.751 | 58,187.753 | 49,172.133 | 49,610.358 | 47,496.147 | 47,370.947 | 37,758.322 | 33,531.408 | 27,364.368 | 31,943.121 | 30,073.722 | 31,468.115 | 31,557.147 | 33,580.662 | 30,764.225 | 32,697.333 | 28,979.541 | 32,773.214 | 29,575.337 | 26,994.081 | 26,453.417 | 26,009.472 | 28,123.576 | 23,647.585 | 22,671.024 | 25,542.016 | 22,886.033 | 23,892.345 | 24,147.557 | 30,655.193 | 28,148.554 | 29,562.673 | 29,038.487 |
| Cost of Revenue
| 37,109.501 | 42,294.096 | 43,867.637 | 38,385.66 | 46,208.6 | 48,635.475 | 44,302.5 | 45,435.841 | 53,438.031 | 44,253.56 | 46,999.501 | 43,826.522 | 42,024.165 | 34,791.672 | 31,951.634 | 26,137.944 | 29,738.076 | 29,190.668 | 28,892.323 | 30,749.922 | 31,852.559 | 29,756.649 | 31,856.578 | 28,472.3 | 31,030.959 | 27,969.208 | 26,095.31 | 25,679.702 | 24,198.945 | 25,022.183 | 19,928.489 | 20,988.429 | 22,174.454 | 21,207.226 | 22,224.866 | 21,053.686 | 26,389.453 | 24,600.085 | 26,135.192 | 24,977.634 |
| Gross Profit
| 848.084 | 621.578 | 437.351 | 552.653 | 1,111.538 | 1,613.69 | 1,664.479 | -2,005.09 | 4,749.722 | 4,918.573 | 2,610.857 | 3,669.625 | 5,346.782 | 2,966.65 | 1,579.774 | 1,226.425 | 2,205.046 | 883.054 | 2,575.792 | 807.225 | 1,728.103 | 1,007.576 | 840.755 | 507.241 | 1,742.255 | 1,606.129 | 898.771 | 773.715 | 1,810.527 | 3,101.393 | 3,719.096 | 1,682.595 | 3,367.562 | 1,678.807 | 1,667.478 | 3,093.871 | 4,265.74 | 3,548.469 | 3,427.481 | 4,060.853 |
| Gross Profit Ratio
| 0.022 | 0.014 | 0.01 | 0.014 | 0.023 | 0.032 | 0.036 | -0.046 | 0.082 | 0.1 | 0.053 | 0.077 | 0.113 | 0.079 | 0.047 | 0.045 | 0.069 | 0.029 | 0.082 | 0.026 | 0.051 | 0.033 | 0.026 | 0.018 | 0.053 | 0.054 | 0.033 | 0.029 | 0.07 | 0.11 | 0.157 | 0.074 | 0.132 | 0.073 | 0.07 | 0.128 | 0.139 | 0.126 | 0.116 | 0.14 |
| Reseach & Development Expenses
| 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
| 1,453.019 | 1,397.484 | -4,423.937 | 1,677.915 | 1,323.027 | 1,571.17 | 35.949 | 36.4 | 24.131 | 29.135 | 23.914 | 1,392.303 | 1,464.53 | 20.202 | 17.483 | 1,754.31 | 1,112.432 | 23.469 | 19.351 | 1,338.174 | 1,218.8 | 19.661 | 16.303 | 1,422.127 | 1,326.447 | 27.741 | 24.35 | 1,362.559 | 1,327.542 | 30.344 | 29.668 | 1,187.567 | 1,205.896 | 26.152 | 21.532 | 959.65 | 1,175.782 | 24.057 | 29.652 | 1,232.415 |
| Selling & Marketing Expenses
| 0 | 0 | 6,283.081 | 0 | 0 | 793.837 | 1,328.917 | 667.023 | 761.599 | 609.948 | 810.966 | 0 | 0 | 698.295 | 605.754 | 0 | 0 | 627.512 | 941.078 | 0 | 0 | 542.181 | 505.063 | 0 | 0 | 497.766 | 606.301 | 0 | 0 | 634.17 | 554.659 | 0 | 0 | 627.567 | 580.882 | 0 | 0 | 723.164 | 674.148 | 0 |
| SG&A
| 1,453.019 | 1,397.484 | 1,859.144 | 1,677.915 | 1,323.027 | 1,571.17 | 1,364.866 | 703.423 | 785.73 | 639.083 | 834.88 | 1,392.303 | 1,464.53 | 718.497 | 623.237 | 1,754.31 | 1,112.432 | 650.981 | 960.429 | 1,338.174 | 1,218.8 | 561.842 | 521.366 | 1,422.127 | 1,326.447 | 525.507 | 630.651 | 1,362.559 | 1,327.542 | 664.514 | 584.327 | 1,187.567 | 1,205.896 | 653.719 | 602.414 | 959.65 | 1,175.782 | 747.221 | 703.8 | 1,232.415 |
| Other Expenses
| 0 | 285.924 | -812.964 | -3,355.83 | 324.424 | -3,142.34 | 730.529 | 1,206.752 | 1,074.676 | 365.696 | 373.467 | 168.889 | 91.159 | 340.046 | 462.209 | 339.065 | 40.654 | 94.917 | 77.642 | 131.266 | 111.814 | 32.159 | 41.613 | 74.804 | 199.561 | 58.913 | 110.685 | 97.129 | 63.082 | 37.877 | 10.071 | 96.707 | 23.128 | 140.368 | -149.324 | -102.799 | 87.01 | 62.545 | -154.998 | 64.644 |
| Operating Expenses
| 1,453.019 | 1,397.484 | 1,859.144 | -1,677.915 | 1,323.027 | -1,571.17 | 2,095.395 | 1,910.175 | 1,860.406 | 1,004.779 | 2,215.158 | 1,392.303 | 1,464.53 | 1,648.938 | 1,757.594 | 1,754.31 | 1,112.432 | 1,397.256 | 1,641.656 | 1,338.174 | 1,218.8 | 935.097 | 1,000.989 | 1,422.127 | 1,326.447 | 1,225.718 | 1,498.039 | 1,362.559 | 1,327.542 | 1,336.781 | 1,314.995 | 1,187.567 | 1,205.896 | 1,183.048 | 919.821 | 959.65 | 1,175.782 | 1,322.153 | 1,152.968 | 1,232.415 |
| Operating Income
| -604.935 | -775.907 | -1,421.793 | -1,125.262 | -211.489 | 42.52 | -103.477 | -3,915.265 | 2,889.316 | 3,913.794 | 395.698 | 2,277.322 | 3,882.252 | 1,317.712 | -177.82 | -527.886 | 1,092.614 | -514.203 | 934.136 | -530.949 | 509.303 | 72.48 | -160.233 | -914.886 | 415.808 | 380.411 | -599.268 | -588.844 | 482.985 | 1,764.611 | 2,404.101 | 495.028 | 2,161.666 | 495.759 | 747.658 | 2,134.221 | 3,089.957 | 2,226.316 | 2,274.512 | 2,828.438 |
| Operating Income Ratio
| -0.016 | -0.018 | -0.032 | -0.029 | -0.004 | 0.001 | -0.002 | -0.09 | 0.05 | 0.08 | 0.008 | 0.048 | 0.082 | 0.035 | -0.005 | -0.019 | 0.034 | -0.017 | 0.03 | -0.017 | 0.015 | 0.002 | -0.005 | -0.032 | 0.013 | 0.013 | -0.022 | -0.022 | 0.019 | 0.063 | 0.102 | 0.022 | 0.085 | 0.022 | 0.031 | 0.088 | 0.101 | 0.079 | 0.077 | 0.097 |
| Total Other Income Expenses Net
| 1,960.412 | 666.016 | 3,027.533 | -3,955.413 | 423.463 | 359.103 | 395.89 | 294.835 | 234.082 | 216.858 | -2.499 | 203.982 | 133.11 | 393.218 | 791.178 | -332.445 | -251.707 | 231.857 | -13.746 | 167.108 | 128.982 | 124.337 | 247.957 | 115.112 | 272.424 | 179.079 | 176.999 | 192.983 | 123.417 | 121.666 | 166.977 | 146.17 | 66.494 | 158.806 | -120.499 | -94.407 | 68.357 | 67.547 | -382.98 | 35.607 |
| Income Before Tax
| 1,355.477 | -109.891 | 1,605.74 | -5,080.675 | 211.974 | 401.623 | 292.413 | -3,620.429 | 3,123.398 | 4,130.652 | 811.268 | 2,481.304 | 4,015.362 | 1,710.93 | 613.359 | -860.33 | 840.907 | -282.345 | 920.39 | -363.841 | 638.285 | 196.816 | 87.723 | -799.774 | 688.232 | 559.49 | -422.269 | -395.861 | 606.402 | 1,886.278 | 2,571.078 | 641.198 | 2,228.16 | 654.565 | 627.158 | 2,039.814 | 3,158.315 | 2,293.863 | 1,891.533 | 2,864.045 |
| Income Before Tax Ratio
| 0.036 | -0.003 | 0.036 | -0.13 | 0.004 | 0.008 | 0.006 | -0.083 | 0.054 | 0.084 | 0.016 | 0.052 | 0.085 | 0.045 | 0.018 | -0.031 | 0.026 | -0.009 | 0.029 | -0.012 | 0.019 | 0.006 | 0.003 | -0.028 | 0.021 | 0.019 | -0.016 | -0.015 | 0.023 | 0.067 | 0.109 | 0.028 | 0.087 | 0.029 | 0.026 | 0.084 | 0.103 | 0.081 | 0.064 | 0.099 |
| Income Tax Expense
| 103.45 | 135.937 | 156.627 | -137.713 | -17.23 | 296.774 | -5,818.858 | 4,832.701 | 680.67 | 886.371 | -353.819 | -30.893 | 739.009 | 413.892 | 113.863 | -194.773 | 129.85 | -41.084 | 165.045 | -75.818 | 148.142 | 37.425 | -58.821 | -173.898 | 107.092 | 525.876 | -116.928 | -91.643 | 82.595 | 429.293 | 382.981 | 172.519 | 615.903 | 172.984 | -179.821 | 443.259 | 697.224 | 580.564 | 205.528 | 624.59 |
| Net Income
| 1,252.027 | -245.828 | 1,449.113 | -4,942.962 | 229.204 | 104.849 | 6,111.271 | -8,453.13 | 2,442.727 | 3,244.281 | 1,165.086 | 2,512.197 | 3,276.352 | 1,297.038 | 499.496 | -665.558 | 711.057 | -241.261 | 755.345 | -288.023 | 490.143 | 159.39 | 146.544 | -625.876 | 581.14 | 33.613 | -305.341 | -304.218 | 523.807 | 1,456.985 | 2,188.097 | 468.679 | 1,612.257 | 481.582 | 806.98 | 1,596.555 | 2,461.091 | 1,713.299 | 1,686.005 | 2,239.455 |
| Net Income Ratio
| 0.033 | -0.006 | 0.033 | -0.127 | 0.005 | 0.002 | 0.133 | -0.195 | 0.042 | 0.066 | 0.023 | 0.053 | 0.069 | 0.034 | 0.015 | -0.024 | 0.022 | -0.008 | 0.024 | -0.009 | 0.015 | 0.005 | 0.004 | -0.022 | 0.018 | 0.001 | -0.011 | -0.012 | 0.02 | 0.052 | 0.093 | 0.021 | 0.063 | 0.021 | 0.034 | 0.066 | 0.08 | 0.061 | 0.057 | 0.077 |
| EPS
| 65.93 | -12.77 | 74.65 | -249.84 | 11.58 | 5.3 | 308.88 | -427.24 | 123.46 | 163.97 | 76.54 | 173 | 203.29 | 80.95 | 32.72 | -43.18 | 42.28 | -14.39 | 45.3 | -17.09 | 29.68 | 9.89 | 8.79 | -36.88 | 35.08 | 1.8 | -18.31 | -17.99 | 31.48 | 87.25 | 131.21 | 27.88 | 96.25 | 28.78 | 69.11 | 136.72 | 221.28 | 1,540.83 | 151.69 | 201.49 |
| EPS Diluted
| 65.93 | -12.77 | 74.65 | -249.84 | 11.58 | 5.3 | 308.88 | -427.24 | 123.46 | 163.97 | 76.54 | 173 | 203.29 | 80.95 | 32.72 | -43.18 | 42.28 | -14.39 | 45.3 | -17.09 | 29.68 | 9.89 | 8.79 | -36.88 | 35.08 | 1.8 | -18.31 | -17.99 | 31.48 | 87.25 | 131.21 | 27.88 | 96.25 | 28.78 | 69.11 | 136.72 | 221.28 | 1,540.83 | 151.69 | 201.49 |
| EBITDA
| 595.375 | 422.709 | -169.511 | 552.653 | 1,111.538 | 1,613.69 | 1,540.888 | -2,759.252 | 4,179.235 | 5,098.446 | 1,733.197 | 3,464.32 | 4,843.355 | 2,952.416 | 1,717.318 | 550.069 | 2,164.224 | 807.62 | 2,040.667 | 539.237 | 1,582.429 | 1,269.14 | 1,082.301 | 79.153 | 1,400.165 | 1,550.496 | 542.966 | 371.43 | 1,445.043 | 2,750.713 | 3,174.918 | 1,500.659 | 3,019.394 | 1,471.704 | 1,357.964 | 2,653.642 | 3,594.702 | 2,803.097 | 2,470.961 | 2,828.438 |
| EBITDA Ratio
| 0.016 | 0.01 | -0.004 | 0.014 | 0.023 | 0.032 | 0.034 | -0.064 | 0.072 | 0.104 | 0.035 | 0.073 | 0.102 | 0.078 | 0.051 | 0.02 | 0.068 | 0.027 | 0.065 | 0.017 | 0.047 | 0.041 | 0.033 | 0.003 | 0.043 | 0.052 | 0.02 | 0.014 | 0.056 | 0.098 | 0.134 | 0.066 | 0.118 | 0.064 | 0.057 | 0.11 | 0.117 | 0.1 | 0.084 | 0.097 |