Daewoong Co., Ltd.
KRX:003090.KS
25500 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,815,103.675 | 1,697,338.483 | 1,511,373.581 | 1,355,337.387 | 1,365,679.369 | 1,231,173.936 | 1,124,075.727 | 1,015,010.73 | 996,645.901 | 893,976.779 | 843,534.264 | 306,154.897 | 270,641.227 | 670,825.226 | 766,644.083 | 695,010.62 | 607,247.194 | 500,880.459 |
| Cost of Revenue
| 890,602.095 | 797,686.564 | 748,200.794 | 728,880.198 | 732,292.724 | 683,598.961 | 609,127 | 554,400.776 | 607,229.844 | 535,776.975 | 457,470.965 | 198,953.241 | 181,671.594 | 376,826.865 | 427,553.638 | 444,710.944 | 318,260.722 | 254,746.96 |
| Gross Profit
| 924,501.58 | 899,651.919 | 763,172.787 | 626,457.189 | 633,386.645 | 547,574.975 | 514,948.727 | 460,609.954 | 389,416.057 | 358,199.804 | 386,063.299 | 107,201.656 | 88,969.633 | 293,998.361 | 339,090.445 | 250,299.676 | 288,986.472 | 246,133.499 |
| Gross Profit Ratio
| 0.509 | 0.53 | 0.505 | 0.462 | 0.464 | 0.445 | 0.458 | 0.454 | 0.391 | 0.401 | 0.458 | 0.35 | 0.329 | 0.438 | 0.442 | 0.36 | 0.476 | 0.491 |
| Reseach & Development Expenses
| 177,431.314 | 169,887.14 | 134,259.681 | 118,851.445 | 123,954.805 | 131,468.641 | 120,546.019 | 112,694.144 | 40,865.077 | 27,461.074 | 23,019.938 | 8,099.621 | 11,105.209 | 6,436.428 | 12,308.944 | 4,993.3 | 8,581.588 | 7,351.928 |
| General & Administrative Expenses
| 27,124.889 | 25,339.689 | 23,035.49 | 21,640.458 | 27,033.303 | 29,582.276 | 29,993.712 | 31,287.954 | 30,413.7 | 26,887.214 | 28,858.158 | 7,140.411 | 4,375.824 | 21,336.183 | 39,179.459 | 43,569.729 | 36,229.055 | 30,760.213 |
| Selling & Marketing Expenses
| 348,531.087 | 315,864.988 | 267,694.342 | 239,657.021 | 226,365.742 | 159,073.456 | 126,280.354 | 104,645.262 | 89,403.29 | 91,369.863 | 98,414.839 | 18,845.424 | 11,201.285 | 82,122.366 | 79,740.413 | 56,083.869 | 64,808.816 | 56,574.442 |
| SG&A
| 545,505.846 | 341,204.677 | 290,729.832 | 261,297.479 | 253,399.045 | 188,655.732 | 156,274.066 | 135,933.216 | 119,816.99 | 118,257.077 | 127,272.997 | 25,985.835 | 15,577.109 | 103,458.549 | 118,919.872 | 99,653.598 | 101,037.871 | 87,334.655 |
| Other Expenses
| -5,691.501 | 181,225.859 | 155,556.115 | 148,252.947 | 148,489.077 | 141,792.128 | 10,502.993 | -2,668.364 | 813.418 | -1,613.589 | 1,525.231 | -1,205.938 | 144.302 | 1,963.419 | 2,331.979 | 33,770.225 | 2,835.752 | -5,667.6 |
| Operating Expenses
| 728,628.661 | 692,317.676 | 580,545.628 | 528,401.871 | 525,842.927 | 461,916.501 | 430,286.903 | 399,571.064 | 309,867.542 | 279,505.879 | 288,641.939 | 78,313.027 | 62,123.607 | 203,755.969 | 241,380.24 | 219,679.981 | 207,474.072 | 169,040.418 |
| Operating Income
| 195,872.919 | 207,334.243 | 123,408.522 | 149,751.524 | 107,543.718 | 85,774.627 | 84,543.011 | 60,994.092 | 79,718.754 | 78,669.953 | 97,202.104 | 43,504.653 | 49,904.392 | 90,242.391 | 97,710.208 | 30,619.693 | 81,512.401 | 77,093.081 |
| Operating Income Ratio
| 0.108 | 0.122 | 0.082 | 0.11 | 0.079 | 0.07 | 0.075 | 0.06 | 0.08 | 0.088 | 0.115 | 0.142 | 0.184 | 0.135 | 0.127 | 0.044 | 0.134 | 0.154 |
| Total Other Income Expenses Net
| 7,911.334 | -52,402.023 | -10,024.137 | -5,134.371 | -26,256.255 | -24,999.367 | -1,026.067 | -3,837.522 | 603.663 | -11,695.059 | -586.012 | 7,103.925 | 21,640.458 | -222.35 | -8,801.308 | 16,034.335 | 8,853.375 | -75.145 |
| Income Before Tax
| 203,784.253 | 154,932.22 | 113,384.385 | 144,617.153 | 81,287.463 | 60,775.26 | 83,516.944 | 57,156.57 | 80,322.416 | 66,974.894 | 96,616.092 | 50,608.578 | 49,571.559 | 90,020.041 | 88,908.9 | 65,896.346 | 90,365.776 | 77,017.936 |
| Income Before Tax Ratio
| 0.112 | 0.091 | 0.075 | 0.107 | 0.06 | 0.049 | 0.074 | 0.056 | 0.081 | 0.075 | 0.115 | 0.165 | 0.183 | 0.134 | 0.116 | 0.095 | 0.149 | 0.154 |
| Income Tax Expense
| 11,083.066 | 34,664.176 | 13,427.079 | 26,237.626 | 9,945.079 | 28,038.884 | -2,189.931 | 22,582.708 | 25,732 | 29,097.755 | 21,892.483 | 4,264.213 | 5,100.611 | 26,079.754 | 55,335.601 | 18,391.09 | 23,366.338 | 21,985.035 |
| Net Income
| 152,665.122 | 102,565.589 | 78,730.195 | 98,378.893 | 62,439.349 | 29,863.275 | 66,250.63 | 19,831.075 | 38,623.413 | 23,811.158 | 40,771.654 | 44,199.5 | 43,268.255 | 32,363.158 | 20,011.814 | 15,878.328 | 29,629.972 | 24,284.888 |
| Net Income Ratio
| 0.084 | 0.06 | 0.052 | 0.073 | 0.046 | 0.024 | 0.059 | 0.02 | 0.039 | 0.027 | 0.048 | 0.144 | 0.16 | 0.048 | 0.026 | 0.023 | 0.049 | 0.048 |
| EPS
| 3,691.68 | 2,466.88 | 1,894.69 | 2,343.12 | 1,423.96 | 692 | 1,534 | 92 | 906.6 | 558.8 | 963.2 | 1,051 | 1,027.18 | 768.35 | 475.15 | 822.33 | 1,017.28 | 828.93 |
| EPS Diluted
| 3,691.68 | 2,466.88 | 1,894.69 | 2,343.12 | 1,423.96 | 692 | 1,534 | 92 | 906.6 | 558.8 | 963.2 | 1,051 | 1,027.18 | 768.35 | 475.15 | 822.33 | 1,017.28 | 828.93 |
| EBITDA
| 248,436.064 | 224,512.662 | 173,966.328 | 200,600.089 | 153,126.911 | 151,758.056 | 146,599.682 | 101,734.309 | 121,245.224 | 111,991.224 | 133,577.111 | 48,892.531 | 38,405.907 | 108,556.7 | 138,002.86 | 69,147.744 | 103,195.332 | 91,549.138 |
| EBITDA Ratio
| 0.137 | 0.132 | 0.115 | 0.148 | 0.112 | 0.123 | 0.13 | 0.1 | 0.122 | 0.125 | 0.158 | 0.16 | 0.142 | 0.162 | 0.18 | 0.099 | 0.17 | 0.183 |