Daehan Synthetic Fiber Co., Ltd.
KRX:003830.KS
117400 (KRW) • At close November 8, 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
| 134,407.372 | 150,864.212 | 117,346.875 | 86,893.259 | 114,236.034 | 107,660.512 | 110,839.358 | 104,629.274 | 135,360.924 | 143,115.506 | 216,414.071 | 344,891.578 | 234,501.726 | 175,768.976 | 144,995.461 | 132,961.802 | 91,195.8 |
| Cost of Revenue
| 124,297.632 | 136,289.759 | 106,283.041 | 77,516.38 | 102,942.115 | 99,679.114 | 98,123.039 | 98,901.474 | 134,700.792 | 156,076.769 | 213,073.802 | 342,342.877 | 218,166.432 | 151,679.458 | 125,523.033 | 115,819.379 | 78,120.313 |
| Gross Profit
| 10,109.74 | 14,574.453 | 11,063.834 | 9,376.879 | 11,293.919 | 7,981.398 | 12,716.319 | 5,727.799 | 660.131 | -12,961.263 | 3,340.269 | 2,548.701 | 16,335.294 | 24,089.517 | 19,472.428 | 17,142.423 | 13,075.487 |
| Gross Profit Ratio
| 0.075 | 0.097 | 0.094 | 0.108 | 0.099 | 0.074 | 0.115 | 0.055 | 0.005 | -0.091 | 0.015 | 0.007 | 0.07 | 0.137 | 0.134 | 0.129 | 0.143 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 680.198 | 8,191.492 | 536.693 | 479.256 | 621.794 | 572.237 | 634.64 | 1,208.289 | 1,135.293 | 1,279.423 | 1,808.726 | 605.805 | 728.404 | 98.466 | 93.28 | 85.407 | 88.41 |
| Selling & Marketing Expenses
| 4,511.122 | 5,288.836 | 4,162.45 | 3,197.078 | 2,769.581 | 2,232.651 | 3,333.569 | 3,255.705 | 5,337.909 | 3,966.678 | 4,692.989 | 5,977.414 | 4,991.495 | 4,342.836 | 3,540.004 | 3,104.606 | 2,393.445 |
| SG&A
| 7,615.58 | 8,191.492 | 4,699.143 | 3,676.334 | 3,391.375 | 2,804.888 | 3,968.209 | 4,463.994 | 6,473.202 | 5,246.101 | 6,501.715 | 6,583.219 | 5,719.899 | 4,441.302 | 3,633.284 | 3,190.013 | 2,481.855 |
| Other Expenses
| -101.67 | -16,382.983 | 3,207.824 | 2,701.917 | 3,024.407 | 2,957.688 | 2,999.498 | 93.424 | 216.595 | 444.088 | -36.912 | -474.253 | 4,351.638 | -1,834.979 | -1,841.512 | -1,672.993 | -1,952.528 |
| Operating Expenses
| 7,717.25 | -8,191.491 | 7,906.967 | 6,378.251 | 6,415.782 | 5,762.576 | 6,967.707 | 7,713.313 | 13,503.99 | 11,357.998 | 8,892.142 | 10,046.661 | 10,071.537 | 8,422.926 | 5,742.514 | 5,268.326 | 3,985.136 |
| Operating Income
| 2,392.49 | 6,382.962 | 31,853.965 | 26,586.628 | 31,425.672 | 52,309.973 | 23,822.264 | -1,985.514 | -12,843.859 | -24,319.26 | -5,551.873 | -7,497.961 | 5,403.661 | 15,828.934 | 13,729.914 | 11,874.097 | 9,090.351 |
| Operating Income Ratio
| 0.018 | 0.042 | 0.271 | 0.306 | 0.275 | 0.486 | 0.215 | -0.019 | -0.095 | -0.17 | -0.026 | -0.022 | 0.023 | 0.09 | 0.095 | 0.089 | 0.1 |
| Total Other Income Expenses Net
| -6,368.019 | 17,380.715 | -2,265.387 | -3,048.602 | -11,032.897 | -614.05 | -1,097.969 | 19,971.664 | -5,294.138 | 10,137.197 | 12,013.288 | 13,945.425 | 7,049.555 | 3,893.928 | -548.182 | -2,676.621 | 3,063.876 |
| Income Before Tax
| -3,975.528 | 23,763.677 | 29,588.578 | 23,538.026 | 20,392.775 | 51,695.923 | 22,724.295 | 17,986.151 | -18,137.996 | -14,182.064 | 6,461.415 | 6,447.465 | 13,313.312 | 19,560.519 | 13,181.732 | 9,197.476 | 12,154.227 |
| Income Before Tax Ratio
| -0.03 | 0.158 | 0.252 | 0.271 | 0.179 | 0.48 | 0.205 | 0.172 | -0.134 | -0.099 | 0.03 | 0.019 | 0.057 | 0.111 | 0.091 | 0.069 | 0.133 |
| Income Tax Expense
| -560.028 | -9,675.407 | 5,212.256 | 7,335.005 | -2,127.11 | 7,449.417 | 2,313.233 | 2,648.647 | -2,513.798 | 437.532 | 1,435.153 | 1,900.86 | 1,109.034 | 3,636.32 | 2,123.65 | -975.162 | -1,321.988 |
| Net Income
| 10,427.991 | 33,439.084 | 24,376.322 | 16,203.021 | 22,519.885 | 44,246.505 | 20,411.062 | 15,337.504 | -15,624.199 | -14,619.596 | 5,026.262 | 4,546.605 | 12,204.278 | 15,924.199 | 11,058.082 | 10,172.638 | 13,476.215 |
| Net Income Ratio
| 0.078 | 0.222 | 0.208 | 0.186 | 0.197 | 0.411 | 0.184 | 0.147 | -0.115 | -0.102 | 0.023 | 0.013 | 0.052 | 0.091 | 0.076 | 0.077 | 0.148 |
| EPS
| 9,283.31 | 29,768 | 21,700 | 14,424 | 20,047 | 39,389 | 18,171 | 13,654 | -13,909.13 | -13,015 | 4,475 | 4,048 | 10,865 | 14,176 | 9,961 | 9,164 | 12,140 |
| EPS Diluted
| 9,283.31 | 29,768 | 21,700 | 14,424 | 20,047 | 39,389 | 18,171 | 13,654 | -13,909 | -13,015 | 4,475 | 4,048 | 10,865 | 14,176 | 9,961 | 9,164 | 12,140 |
| EBITDA
| 3,619.568 | 14,574.453 | 32,382.595 | 27,151.447 | 36,745.686 | 56,362.117 | 29,663.8 | 24,401.189 | 12,886.899 | 265.518 | 21,964.567 | 22,170.867 | 21,479.507 | 27,002.099 | 16,938.085 | 11,523.508 | 14,838.918 |
| EBITDA Ratio
| 0.027 | 0.097 | 0.276 | 0.312 | 0.322 | 0.524 | 0.268 | 0.233 | 0.095 | 0.002 | 0.101 | 0.064 | 0.092 | 0.154 | 0.117 | 0.087 | 0.163 |