Dongbang Transport Logistics Co., Ltd.
KRX:004140.KS
2720 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 767,794.64 | 758,533.282 | 595,947.334 | 592,054.485 | 633,047.832 | 526,437.269 | 506,138.372 | 575,084.778 | 629,844.689 | 633,716.236 | 635,368.921 | 619,415.412 | 585,508.996 | 567,617.745 | 503,943.749 | 682,289.473 | 562,018.731 |
| Cost of Revenue
| 695,653.651 | 669,956.503 | 517,672.339 | 519,556.09 | 562,786.58 | 468,530.473 | 445,066.424 | 481,199.052 | 560,039.072 | 589,770.365 | 592,760.451 | 557,110.894 | 526,177.519 | 516,907.856 | 441,970.215 | 614,920.288 | 504,714.212 |
| Gross Profit
| 72,140.989 | 88,576.779 | 78,274.996 | 72,498.396 | 70,261.251 | 57,906.796 | 61,071.948 | 93,885.726 | 69,805.616 | 43,945.871 | 42,608.47 | 62,304.518 | 59,331.477 | 50,709.889 | 61,973.534 | 67,369.185 | 57,304.519 |
| Gross Profit Ratio
| 0.094 | 0.117 | 0.131 | 0.122 | 0.111 | 0.11 | 0.121 | 0.163 | 0.111 | 0.069 | 0.067 | 0.101 | 0.101 | 0.089 | 0.123 | 0.099 | 0.102 |
| Reseach & Development Expenses
| 11.137 | 0 | 0 | 0 | 0 | 0 | 187.553 | 349.826 | 198.975 | 158.94 | 196.089 | 147.426 | 123.408 | 179.11 | 62.883 | 3.826 | 0.425 |
| General & Administrative Expenses
| 4,254.944 | 6,897.052 | 7,084.91 | 5,835.407 | 5,071.979 | 4,452.186 | 5,136.829 | 4,683.669 | 4,415.248 | 4,687.427 | 4,194.049 | 4,937.463 | 4,470.045 | 4,078.975 | 4,634.307 | 5,443.49 | 6,148.688 |
| Selling & Marketing Expenses
| 6,574.592 | 15,436.978 | 12,606.752 | 11,099.979 | 10,188.461 | 6,292.606 | 5,622.063 | 7,577.786 | 7,065.686 | 8,240.291 | 6,032.882 | 5,851.597 | 4,837.973 | 5,759.869 | 5,728.712 | 5,962.141 | 8,565.555 |
| SG&A
| 35,713.37 | 22,334.03 | 19,691.662 | 16,935.386 | 15,260.44 | 10,744.792 | 10,758.892 | 12,261.455 | 11,480.934 | 12,927.718 | 10,226.931 | 10,789.06 | 9,308.018 | 9,838.844 | 10,363.019 | 11,405.631 | 14,714.243 |
| Other Expenses
| -1,407.746 | 35,852.344 | 42,229.09 | 30,972.622 | 34,055.816 | -1.018 | -5,323.892 | -7,753.626 | 787.391 | 5,860.629 | 1,506.443 | 4,267.583 | 183.5 | 1,968.483 | -589.285 | -5,087.947 | 4,928.567 |
| Operating Expenses
| 37,132.253 | 58,186.374 | 61,920.752 | 47,908.008 | 49,316.256 | 43,745.296 | 45,921.586 | 52,065.558 | 45,212.842 | 44,515.709 | 39,366.574 | 38,094.783 | 32,564.654 | 35,198.548 | 40,303.646 | 42,725.6 | 39,755.84 |
| Operating Income
| 35,008.737 | 27,567.777 | 16,010.684 | 24,590.388 | 20,944.995 | 14,161.5 | 15,150.362 | 41,820.168 | 24,592.774 | -569.838 | 3,241.897 | 24,030.651 | 25,374.901 | 15,511.341 | 21,669.886 | 24,643.585 | 17,548.676 |
| Operating Income Ratio
| 0.046 | 0.036 | 0.027 | 0.042 | 0.033 | 0.027 | 0.03 | 0.073 | 0.039 | -0.001 | 0.005 | 0.039 | 0.043 | 0.027 | 0.043 | 0.036 | 0.031 |
| Total Other Income Expenses Net
| -16,645.87 | -25,581.86 | -14,257.227 | -9,589.808 | -20,727.84 | 2,945.19 | -31,835.449 | -4,189.656 | -29,867.454 | -17,135.74 | -32,583.17 | -21,767.742 | -25,201.736 | -13,549.528 | -15,098.062 | -38,186.466 | -12,065.816 |
| Income Before Tax
| 18,362.867 | 1,985.918 | 1,753.457 | 15,000.58 | 217.154 | 17,106.69 | -16,685.087 | 37,630.512 | -5,274.68 | -17,705.578 | -29,341.274 | 2,441.993 | 1,565.087 | 1,961.813 | 6,571.826 | -13,542.881 | 5,482.863 |
| Income Before Tax Ratio
| 0.024 | 0.003 | 0.003 | 0.025 | 0 | 0.032 | -0.033 | 0.065 | -0.008 | -0.028 | -0.046 | 0.004 | 0.003 | 0.003 | 0.013 | -0.02 | 0.01 |
| Income Tax Expense
| 513.742 | 687.109 | 2,113.05 | 1,603.743 | 8,886.642 | -692.683 | -10,652.921 | 6,280.642 | 467.191 | -3,532.705 | -3,164.235 | 1,553.181 | 788.924 | -122.06 | 2,048.654 | -2,357.049 | 1,803.701 |
| Net Income
| 14,826.161 | 1,298.808 | -359.593 | 13,107.384 | -8,669.488 | 15,294.55 | -10,133.805 | 31,190.778 | -13,653.508 | -12,640.718 | -24,942.556 | -83.761 | 452.355 | 1,539.431 | 4,142.434 | -8,814.935 | 5,777.475 |
| Net Income Ratio
| 0.019 | 0.002 | -0.001 | 0.022 | -0.014 | 0.029 | -0.02 | 0.054 | -0.022 | -0.02 | -0.039 | -0 | 0.001 | 0.003 | 0.008 | -0.013 | 0.01 |
| EPS
| 310.2 | 27.17 | -8.96 | 365.14 | -252.62 | 447.63 | -304.76 | 612.4 | -564.44 | -529.17 | -1,028.22 | -3.44 | 18.07 | 61.95 | 162.62 | -357.94 | 195.15 |
| EPS Diluted
| 310.2 | 27.17 | -8.96 | 362.53 | -252.62 | 441.81 | -304.76 | 552.02 | -564.44 | -529.17 | -1,028.22 | -3.44 | 18.07 | 61.95 | 162.62 | -357.94 | 195.15 |
| EBITDA
| 68,577.641 | 55,018.276 | 43,519.679 | 67,118.249 | 49,275.31 | 53,967.74 | 20,068.568 | 64,758.287 | 44,323.315 | 32,104.524 | 32,458.627 | 57,767.124 | 44,869.853 | 66,123.925 | 43,073.521 | 18,107.664 | 44,604.599 |
| EBITDA Ratio
| 0.089 | 0.073 | 0.073 | 0.113 | 0.078 | 0.103 | 0.04 | 0.113 | 0.07 | 0.051 | 0.051 | 0.093 | 0.077 | 0.116 | 0.085 | 0.027 | 0.079 |