Dayou A-Tech Co.,Ltd
KRX:002880.KS
1027 (KRW) • At close September 6, 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
| 566,931.443 | 1,403,967.295 | 1,655,785.868 | 1,466,904.248 | 1,284,997.078 | 1,110,212.702 | 1,067,821.414 | 1,020,081.834 | 1,010,565.226 | 737,452.073 | 555,167.096 | 505,514.624 | 469,492.403 | 250,722.135 | 93,195.719 | 137,654.174 | 128,586.562 |
| Cost of Revenue
| 503,195.779 | 1,202,433.066 | 1,393,671.904 | 1,227,248.87 | 1,082,793.461 | 942,816.963 | 888,672.677 | 849,799.027 | 853,366.922 | 670,851.935 | 514,747.81 | 463,025.916 | 431,626.012 | 225,890.743 | 87,454.851 | 126,320.453 | 119,631.342 |
| Gross Profit
| 63,735.664 | 201,534.229 | 262,113.964 | 239,655.378 | 202,203.617 | 167,395.739 | 179,148.737 | 170,282.807 | 157,198.304 | 66,600.138 | 40,419.285 | 42,488.708 | 37,866.392 | 24,831.392 | 5,740.868 | 11,333.721 | 8,955.22 |
| Gross Profit Ratio
| 0.112 | 0.144 | 0.158 | 0.163 | 0.157 | 0.151 | 0.168 | 0.167 | 0.156 | 0.09 | 0.073 | 0.084 | 0.081 | 0.099 | 0.062 | 0.082 | 0.07 |
| Reseach & Development Expenses
| 5,392.291 | 4,999.655 | 4,564.759 | 5,168.004 | 6,154.832 | 5,306.384 | 4,592.339 | 4,241.67 | 4,930.942 | 1,337.792 | 1,474.086 | 1,679.556 | 1,406.587 | 901.173 | 339.533 | 399.284 | 551.234 |
| General & Administrative Expenses
| 1,301.787 | 233,554.934 | 10,777.406 | 10,551.25 | 12,336.116 | 13,716.865 | 16,717.748 | 11,224.28 | 17,688.971 | 5,492.903 | 2,633.858 | 3,560.849 | 3,471.915 | 2,772.741 | 1,881.242 | 1,857.174 | 1,175.348 |
| Selling & Marketing Expenses
| 4,827.816 | 107,589.1 | 121,567.474 | 94,672.831 | 93,151.304 | 77,902.283 | 86,135.368 | 76,779.753 | 62,799.273 | 21,123.876 | 7,925.349 | 5,613.796 | 6,425.099 | 4,171.78 | 1,300.414 | 3,420.396 | 3,904.059 |
| SG&A
| 92,968.662 | 233,554.934 | 132,344.88 | 105,224.081 | 105,487.42 | 91,619.148 | 102,853.116 | 88,004.033 | 80,488.244 | 26,616.779 | 10,559.207 | 9,174.645 | 9,897.014 | 6,944.521 | 3,181.656 | 5,277.57 | 5,079.407 |
| Other Expenses
| -1,814.667 | -4,999.655 | 82,932.955 | 82,095.589 | 59,228.385 | -5,889.951 | -1,626.762 | -1,140.086 | -993.216 | 884.589 | -325.826 | -1,227.502 | 501.331 | -1,128.433 | -16.633 | 1,237.554 | -1,281.63 |
| Operating Expenses
| 100,175.62 | 233,554.934 | 219,842.594 | 192,487.674 | 170,870.637 | 160,111.03 | 167,359.145 | 149,380.08 | 137,261.818 | 52,020.177 | 27,407.776 | 24,786.646 | 23,623.536 | 13,785.537 | 6,445.674 | 9,300.648 | 10,615.961 |
| Operating Income
| -36,439.956 | -32,020.705 | 23,282.29 | 47,164.957 | 31,291.17 | 6,690.127 | 11,789.495 | 20,477.255 | 19,797.644 | 14,217.134 | 13,011.509 | 17,702.062 | 14,619.763 | 11,045.851 | -704.807 | 2,033.07 | -1,660.741 |
| Operating Income Ratio
| -0.064 | -0.023 | 0.014 | 0.032 | 0.024 | 0.006 | 0.011 | 0.02 | 0.02 | 0.019 | 0.023 | 0.035 | 0.031 | 0.044 | -0.008 | 0.015 | -0.013 |
| Total Other Income Expenses Net
| -45,361.985 | -69,903.504 | -15,964.15 | -16,675.326 | -12,208.591 | -47,744.728 | -8,288.65 | -10,803.244 | -5,506.188 | -4,432.79 | -2,704.575 | -12,688.658 | -4,762.786 | -5,491.324 | -2,643.363 | -2,183.633 | -4,269.006 |
| Income Before Tax
| -81,801.941 | -101,924.209 | 7,318.14 | 30,489.631 | 19,082.579 | -40,460.019 | 3,500.942 | 10,099.483 | 14,430.298 | 10,147.171 | 10,306.934 | 5,013.404 | 9,480.07 | 5,554.531 | -3,348.169 | -150.56 | -5,929.747 |
| Income Before Tax Ratio
| -0.144 | -0.073 | 0.004 | 0.021 | 0.015 | -0.036 | 0.003 | 0.01 | 0.014 | 0.014 | 0.019 | 0.01 | 0.02 | 0.022 | -0.036 | -0.001 | -0.046 |
| Income Tax Expense
| -14,113.691 | -14,947.406 | 10,170.511 | 8,930.192 | 1,124.618 | -2,615.409 | 1,738.766 | 4,268.272 | 4,416.444 | -5,157.182 | 1,590.277 | 967.392 | 1,749.707 | -583.035 | 47.933 | 100.947 | -1,292.538 |
| Net Income
| -194,760.517 | -86,976.803 | -2,852.372 | 21,559.439 | 17,957.961 | -30,494.933 | 2,614.146 | -390.5 | 9,662.493 | 10,558.464 | 8,476.642 | 3,666.03 | 7,208.79 | 6,137.566 | -3,396.102 | -113.357 | -5,971.462 |
| Net Income Ratio
| -0.344 | -0.062 | -0.002 | 0.015 | 0.014 | -0.027 | 0.002 | -0 | 0.01 | 0.014 | 0.015 | 0.007 | 0.015 | 0.024 | -0.036 | -0.001 | -0.046 |
| EPS
| -5,020.01 | -2,266.34 | -77.35 | 604.6 | 503.61 | -314 | 19 | -4.26 | 100.37 | 123.82 | 100 | 49.24 | 104.48 | 109.15 | -74.39 | -2.6 | -141.87 |
| EPS Diluted
| -5,020.01 | -2,266.34 | -77.35 | 604.6 | 503.61 | -314 | 19 | -4.26 | 98.67 | 123.82 | 100 | 43.34 | 98.79 | 107.32 | -74.39 | -2.6 | -141.87 |
| EBITDA
| -29,044.788 | 201,534.229 | 66,811.153 | 91,701.147 | 72,258.82 | 38,798.442 | 50,266.857 | 53,430.823 | 51,584.704 | 29,913.847 | 26,966.84 | 21,662.464 | 20,013.324 | 12,321.418 | 2,601.237 | 3,003.571 | -1,431.275 |
| EBITDA Ratio
| -0.051 | 0.144 | 0.04 | 0.063 | 0.056 | 0.035 | 0.047 | 0.052 | 0.051 | 0.041 | 0.049 | 0.043 | 0.043 | 0.049 | 0.028 | 0.022 | -0.011 |