Dayou A-Tech Co.,Ltd

KRX:002880.KS

1055 (KRW) • At close November 1, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 148,518.064150,219.838126,652.749142,673.037277,137.44273,724.053377,564.357369,766.315339,845.129323,716.19475,278.624428,815.445385,429.657366,262.143439,537.807424,688.506321,377.889281,300.046402,431.329348,104.779311,611.095222,849.875346,087.84299,547.895275,513.709191,573.198306,429.687295,315.955254,248.012211,827.76368,504.44240,134.074219,081.951192,361.369312,726.976250,518.221251,993.882195,326.147254,328.316147,006.71174,196.873161,920.173160,214.206123,871.078145,878.131125,203.681121,960.452110,066.086132,822.329115,840.532089,813.679107,519.887100,667.788067,337.89767,874.96528,859.53428,415.62325,575.21724,195.75415,009.12634,374.53934,096.18948,020.73921,162.70742,136.48727,996.1927,102.63933,741.247
Cost of Revenue 131,460.877131,708.118120,672.622122,418.509253,614.686248,409.477310,956.585303,219.852297,519.941299,938.085391,531.275357,291.794323,033.952321,814.883344,819.779354,089.189267,791.046260,548.856329,167.435288,442.153264,630.936200,552.936276,264.476255,440.995243,569.929170,933.053231,414.147245,294.671224,982.624186,981.235276,268.63195,241.149202,336.856175,952.393249,176.77206,550.113217,505.072180,134.967221,020.983139,651.877161,273.838148,905.237145,691.294114,721.893136,039.853118,294.77112,852.652100,178.709119,849.351106,850.533081,462.942100,498.64794,313.696060,174.60460,816.89525,951.87127,174.11323,617.93222,613.03414,049.77230,794.6331,620.82245,035.59818,869.40438,298.63125,977.74925,197.99232,422.124
Gross Profit 17,057.18718,511.7215,980.12720,254.52823,522.75425,314.57666,607.77266,546.46442,325.18823,778.10583,747.34871,523.65162,395.70544,447.2694,718.02870,599.31753,586.84320,751.1973,263.89359,662.62646,980.15922,296.93969,823.36444,106.931,943.7820,640.14575,015.5450,021.28429,265.38824,846.52592,235.8144,892.92516,745.09516,408.97663,550.20643,968.10834,488.8115,191.1833,307.3337,354.83312,923.03513,014.93614,522.9119,149.1859,838.2786,908.9119,107.89,887.37712,972.9788,989.99908,350.7377,021.246,354.09207,163.2937,058.072,907.6631,241.511,957.2851,582.72959.3543,579.9092,475.3672,985.1412,293.3033,837.8562,018.4411,904.6471,319.123
Gross Profit Ratio 0.1150.1230.0470.1420.0850.0920.1760.180.1250.0730.1760.1670.1620.1210.2150.1660.1670.0740.1820.1710.1510.10.2020.1470.1160.1080.2450.1690.1150.1170.250.1870.0760.0850.2030.1760.1370.0780.1310.050.0740.080.0910.0740.0670.0550.0750.090.0980.07800.0930.0650.06300.1060.1040.1010.0440.0770.0650.0640.1040.0730.0620.1080.0910.0720.070.039
Reseach & Development Expenses 1,927.4081,647.7671,727.3091,345.9961,257.1481,197.1741,648.9731,258.9471,057.4451,034.29683.9731,064.4921,360.5091,455.7841,113.6471,337.2431,423.3851,293.7291,743.5351,523.3361,408.3041,479.6571,929.7111,068.751,632.54675.3832,108.913596.0071,353.894533.5261,886.174599.5961,010.078745.8221,444.337538.6811,899.0531,048.87602.15461.061647.67126.906781.0356.458635.42151.171778.932105.939696.0598.635068.407533.152000167.47028.71188.064108.182114.57614.235110.328162.36112.361125.943104.169104.068217.054
General & Administrative Expenses 7,453.9946,334.82-267.2898,719.90744,907.79749,773.154223,744.1814,302.4312,958.4012,737.8473,187.5952,634.1692,198.8422,466.0343,013.4632,665.2562,803.7112,068.8183,237.7213,219.5123,204.8662,674.0173,582.9063,712.2853,831.4612,611.3015,004.0194,923.4773,519.4333,190.2591,481.2434,409.4132,708.7652,659.6636,086.1324,508.0074,236.9492,491.4822,744.9011,005.4451,054.055688.501508.085648.302607.945869.527872.3671,026.69779.748737.910855.088634.2593,508.0701,159.19642.111561.125536.839608.767398.492337.145408.211533.586443.484474.362449.299383.949165.23187.99
Selling & Marketing Expenses -2,413.599-2,754.21-599.4211,955.69221,977.87324,335.538-80,046.28228,996.57427,306.76424,045.03333,638.99734,439.44129,249.47124,239.56628,865.23624,838.48723,546.39117,422.71725,533.89226,844.21522,462.9918,310.20719,565.78521,697.85315,000.37821,863.02824,647.8222,513.67818,636.35220,337.51825,464.13319,500.44817,603.214,177.1718,572.52717,030.96414,090.66213,217.69313,471.5452,377.7792,573.9292,700.6231,746.0581,837.2162,242.7022,099.371897.7041,597.0471,519.3351,299.56801,417.9721,551.71001,198.128947.893375.298431.048133.49337.164398.711852.092732.237958.182875.4141,157.857853.87845.0041,057.052
SG&A 5,040.3953,580.6148,731.5868,719.90744,907.79749,773.154143,697.89933,299.00530,265.16526,782.8836,826.59237,073.6131,448.31326,705.631,878.69927,503.74326,350.10219,491.53528,771.61330,063.72725,667.85620,984.22423,148.69125,410.13818,831.83924,474.32929,651.83927,437.15522,155.78523,527.77726,945.37623,909.86120,311.96516,836.83324,658.65921,538.97118,327.61115,709.17516,216.4463,383.2243,627.9843,389.1242,254.1432,485.5182,850.6472,968.8981,770.0712,623.7372,299.0832,037.47802,273.062,185.9693,508.0702,357.3181,590.004936.423967.887742.257735.656735.8561,260.3031,265.8231,401.6661,349.7761,607.1561,237.8191,010.2341,245.042
Other Expenses -7,453.994-530.768-210.243-17,439.815-2,617.042-8,997.174-61,391.43916,117.18920,378.57320,486.508-8,851.397-311.188-7,323.191-134.966-3,219.067-449.094-2,432.751-865.699-790.179-1,507.813273.9481,898.287-5,766.035523.008433.437-1,236.973175.364-187.466-1,518.16-96.5-800.656-199.27114.715-191.948-4,664.6963,894.97624.567-248.0638.871521.39298.57649.641-708.695-212.052338.884350.777-914.668122.113-403.859120.76402,232.639-145.9721.208047.542-351.619504.216-58.04514.532104.095-77.216155.145972.1311.29398.99-1,591.2382.651196.64738.901
Operating Expenses 6,967.8035,228.37750,669.138-8,719.90844,907.79741,973.15483,955.43350,675.14151,701.18348,303.67866,220.36457,115.64451,465.20645,041.38370,251.75841,170.75645,682.02235,383.13945,235.08847,716.06441,441.5436,477.94337,882.90243,495.63538,072.97241,369.63646,745.20743,509.13237,930.19839,174.60441,537.64940,978.68736,298.04430,565.70238,322.81734,815.57734,295.71129,827.71528,974.2388,283.8157,568.2177,193.9097,120.0667,120.5786,750.6696,511.2016,051.8997,030.995,856.4774,653.62504,378.9285,919.7583,264.2404,017.123,632.7941,617.4971,583.8651,577.0261,572.4061,712.382,102.7792,397.6762,386.3062,413.8852,827.32,506.0852,480.8822,904.984
Operating Income 10,089.38413,283.344-44,689.01111,534.62-21,385.043-24,458.578-17,347.66115,871.322-647.713-24,525.57317,526.98514,408.00710,930.5-594.12124,463.52229,428.5627,904.821-14,631.94827,986.99611,946.5615,538.618-14,181.00631,345.881611.264-6,129.192-20,729.4928,270.2346,512.152-8,664.811-14,328.08150,272.6883,914.24-19,552.947-14,156.72625,088.5479,152.531193.099-14,636.5333,970.271-928.9815,354.8175,821.0267,402.8462,028.6063,087.609397.7063,055.8982,856.3897,116.54,130.804,094.0621,216.4593,089.85203,146.1753,425.2771,290.168-342.355380.2610.314-753.0271,477.13177.689598.834-120.5841,010.556-487.647-576.232-1,585.858
Operating Income Ratio 0.0680.088-0.3530.081-0.077-0.089-0.0460.043-0.002-0.0760.0370.0340.028-0.0020.0560.0690.025-0.0520.070.0340.018-0.0640.0910.002-0.022-0.1080.0920.022-0.034-0.0680.1360.016-0.089-0.0740.080.0370.001-0.0750.016-0.0060.0310.0360.0460.0160.0210.0030.0250.0260.0540.03600.0460.0110.03100.0470.050.045-0.0120.0150-0.050.0430.0020.012-0.0060.024-0.017-0.021-0.047
Total Other Income Expenses Net -4,629.721-2,307.192-34,393.33-29,696.467-10,503.938-309.185-56,460.668-8,570.053-15,129.334859.9583,725.286-9,149.414-9,074.7043,607.242-6,658.821-4,862.711-4,864.661-289.9753.02-10,838.965-6,506.2094,341.751-43,292.744296.235-2,953.915-2,230.363-3,048.14-1,313.346-4,346.337419.169-7,902.128-454.188-2,798.685351.76-3,692.691,065.202-1,183.334-1,695.365-4,694.356-1,407.6192,852.879-1,183.691798.76840.948-2,324.819-1,924.726-5,936.758-1,768.436-3,108.795-1,154.8940-2,364.15-219.51279.0460-914.625-532.709-151.4-3,808.4981,632.8213.523-471.207-1,532.995-193.752-452.27-4.617-3,887.854-70.69823.332-328.348
Income Before Tax 5,459.66310,976.152-79,082.341-18,161.847-31,888.981-24,767.763-73,808.3297,301.269-15,777.047-23,665.616-2,809.3675,258.5931,855.7963,013.11917,807.44924,565.853,040.16-14,921.84928,781.8251,107.597-967.59-9,839.253-11,352.282907.5-9,083.107-22,959.85425,222.1935,198.806-13,011.147-13,908.9142,796.0333,460.05-22,351.634-13,804.96621,534.69910,217.733-990.235-16,331.9-361.261-2,336.6018,207.6974,637.3368,201.6052,869.555762.79-1,527.016-2,880.8571,087.9514,007.7063,181.4801,607.659881.973,168.89802,231.5482,892.5671,138.766-4,150.8532,013.0813.837-1,224.233-55.865-116.061146.565-125.199-2,877.298-558.342-552.903-1,914.209
Income Before Tax Ratio 0.0370.073-0.624-0.127-0.115-0.09-0.1950.02-0.046-0.073-0.0060.0120.0050.0080.0410.0580.009-0.0530.0720.003-0.003-0.044-0.0330.003-0.033-0.120.0820.018-0.051-0.0660.1160.014-0.102-0.0720.0690.041-0.004-0.084-0.001-0.0160.0470.0290.0510.0230.005-0.012-0.0240.010.030.02700.0180.0080.03100.0330.0430.039-0.1460.0790.001-0.082-0.002-0.0030.003-0.006-0.068-0.02-0.02-0.057
Income Tax Expense 1,451.6452,205.005-19,978.2381,030.21770.575-5,018.562-18,539.7392,491.8422,018.706-918.2151,719.1452,388.6854,423.771,638.9112,923.673,947.912-140.2732,198.883-57.128944.518573.797-336.568-3,273.702489.855148.42720.012,697.583401.758-2,177.633817.0586,478.068650.46-3,669.846809.5912,015.963-175.612,966.366-390.276-6,846.09-36.2741,725.182537.271,362.145-7.195267.058-31.731-652.562486.126561.162572.6660-974.736329.659620.3410-156.039202.609376.309-278.4151,971.156272.175-163.447-1,015.963217.498-51.157163.856-1,900.507131.271359.30686.717
Net Income 4,116.9248,645.164-144,918.8569,402.785-18,976.066-19,749.201-55,268.594,809.427-17,795.754-22,747.401-12,950.724-1,329.49-4,172.2223,415.767-4,178.219,830.244-531.691-7,206.2212,868.198-2,473.099-1,420.4531,148.528-19,912.3761,566.599-2,978.112-9,171.0447,197.3673,731.751-4,890.724-3,424.24812,527.5932,815.751-9,730.806-6,003.03710,976.6488,474.203-933.913-8,854.4462,213.421-2,481.2056,391.2814,434.9686,873.5912,805.974405.64-1,608.564-2,180.107279.9963,469.2572,608.81301,607.659552.3112,548.55702,231.5482,892.5671,138.766-4,198.7862,013.0813.837-1,224.233-156.812-116.061141.34818.168-2,877.299-558.342-552.903-1,914.209
Net Income Ratio 0.0280.058-1.1440.066-0.068-0.072-0.1460.013-0.052-0.07-0.027-0.003-0.0110.009-0.010.023-0.002-0.0260.032-0.007-0.0050.005-0.0580.005-0.011-0.0480.0230.013-0.019-0.0160.0340.012-0.044-0.0310.0350.034-0.004-0.0450.009-0.0170.0370.0270.0430.0230.003-0.013-0.0180.0030.0260.02300.0180.0050.02500.0330.0430.039-0.1480.0790.001-0.082-0.005-0.0030.0030.001-0.068-0.02-0.02-0.057
EPS 88.1184.95-3,101.36-555.17-490.84-512.43-1,437.5316.23-154.62-184.12-160.85-11.89-37.831.9-39.0891.9-5-67.49120.36-23.1-13.318.3-198.3516.03-32.97-97.278.3441-58.07-39.8136.4928.4-109.69-78.77120.0392.67-10.21-10225.96-29.174.975281.4133.235-19-23.3635437.6113.2723.288.2637.61-8.2641.2851.0420.76-93.8244.980.87-27.68-3.51-2.63.460.87-75.58-14.67-12.98-44.92
EPS Diluted 88.1184.95-3,101.36-555.17-490.84-512.43-1,437.5316.23-154.62-184.12-160.85-11.89-37.831.9-39.0891.9-5-60.2120.36-0.1-0.28.3-198.3516.03-32.97-5.878.3441-58.07-39.8136.4928.4-109.69-49.31120.0392.67-10.21-10225.96-29.174.975281.4133.235-19-23.3635335.7710.6623.287.3436.69-10.0941.2851.0420.76-93.8244.980.87-27.68-3.51-2.63.460.87-75.58-14.67-12.98-44.92
EBITDA 12,287.93315,404.329-44,365.99420,254.52823,522.75425,314.576213,324.61822,506.2410,389.06-14,809.20720,075.77622,115.70315,665.1358,967.26632,059.27741,502.4516,791.3111,348.10450,996.84716,279.22712,614.676-7,631.92932,198.47313,961.4734,282.543-13,385.82239,787.62914,463.218-999.203-2,984.78556,229.90313,357.897-11,103.693-5,053.28730,598.46219,433.8132,127.089-13,090.2258,066.4351,488.87511,910.7768,441.64911,844.7927,388.7665,425.882,307.4021,409.425,144.1457,085.4675,989.03503,889.3642,663.6093,811.02504,106.2644,568.8922,148.97-426.4412,787.37719.065-478.757808.317743.95914.106537.198-492.52254.843170.436-1,131.436
EBITDA Ratio 0.0830.103-0.350.1420.0850.0920.5650.0610.031-0.0460.0420.0520.0410.0240.0730.0980.0520.0050.1270.0470.04-0.0340.0930.0470.016-0.070.130.049-0.004-0.0140.1530.056-0.051-0.0260.0980.0780.008-0.0670.0320.010.0680.0520.0740.060.0370.0180.0120.0470.0530.05200.0430.0250.03800.0610.0670.074-0.0150.1090.03-0.0320.0240.0220.0190.025-0.0120.0020.006-0.034