Dongbang Transport Logistics Co., Ltd. (004140.KS)

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004140.KS
Financials

2330 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	220,135.198	210,556.492	196,553.773	186,691.607	188,513.862	196,035.398	204,246.975	184,805.454	189,307.178	180,173.675	165,265.378	145,731.515	147,359.403	137,591.038	146,720.519	138,797.419	145,881.442	160,655.106	165,408.047	162,694.801	151,585.067	153,359.918	130,312.159	147,414.434	124,695.093	124,015.582	123,913.625	121,823.62	129,194.241	131,206.886	136,720.344	143,992.349	142,598.636	151,773.449	161,995.309	157,273.265	153,784.992	157,122.569	157,341.878	160,580.472	157,383.282	158,410.604	157,602.9	150,199.85	163,174.131	164,392.041	182,163.87	141,005.112	159,957.595	116,747.108	0	117,689.407	124,495.158	110,870.355	0	106,751.908	108,070.825	104,203.884	0	108,966.086	109,037.487	100,783.141	0	122,240.81	110,573.084	99,974.753	0	87,956.52	88,234.337	85,966.396
Cost of Revenue Numbers are in millions	201,581.924	192,571.114	207,865.754	156,696.394	161,067.659	166,741.356	176,677.481	165,835.273	168,013.671	159,430.078	143,147.285	128,103.632	126,647.403	119,774.019	124,593.811	121,064.175	129,136.832	144,761.271	153,979.762	142,302.941	129,068.544	137,435.334	114,824.638	133,854.306	110,533.587	109,317.942	107,417.038	106,298.84	115,805.776	115,544.771	96,698.813	127,035.017	124,259.797	133,205.425	144,116.802	138,355.001	136,727.318	142,807.065	154,371.659	147,726.898	143,971.593	143,700.215	155,968.294	138,480.807	147,410.964	150,900.386	167,017.987	122,338.488	145,451.556	106,076.951	0	107,297.751	114,549.357	104,278.718	0	98,394.3	97,934.944	92,559.418	0	94,119.474	94,489.686	90,971.334	0	108,381.234	96,492.565	89,850.421	0	77,013.066	76,782.857	76,107.619
Gross Profit Numbers are in millions	18,553.275	17,985.378	-11,311.982	29,995.213	27,446.203	29,294.042	27,569.494	18,970.181	21,293.507	20,743.597	22,118.093	17,627.884	20,712	17,817.018	22,126.708	17,733.244	16,744.61	15,893.834	11,428.285	20,391.86	22,516.523	15,924.584	15,487.521	13,560.128	14,161.506	14,697.64	16,496.587	15,524.78	13,388.465	15,662.115	40,021.531	16,957.332	18,338.839	18,568.024	17,878.506	18,918.264	17,057.674	14,315.504	2,970.219	12,853.574	13,411.689	14,710.389	1,634.606	11,719.043	15,763.167	13,491.655	15,145.883	18,666.624	14,506.039	10,670.157	0	10,391.656	9,945.801	6,591.637	0	8,357.608	10,135.881	11,644.466	0	14,846.612	14,547.801	9,811.807	0	13,859.576	14,080.519	10,124.332	0	10,943.454	11,451.48	9,858.777
Gross Profit Ratio Numbers are in millions	0.084	0.085	-0.058	0.161	0.146	0.149	0.135	0.103	0.112	0.115	0.134	0.121	0.141	0.129	0.151	0.128	0.115	0.099	0.069	0.125	0.149	0.104	0.119	0.092	0.114	0.119	0.133	0.127	0.104	0.119	0.293	0.118	0.129	0.122	0.11	0.12	0.111	0.091	0.019	0.08	0.085	0.093	0.01	0.078	0.097	0.082	0.083	0.132	0.091	0.091	0	0.088	0.08	0.059	0	0.078	0.094	0.112	0	0.136	0.133	0.097	0	0.113	0.127	0.101	0	0.124	0.13	0.115
Reseach & Development Expenses Numbers are in millions	6.504	2.044	1.057	3.438	4.893	1.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.248	22.583	25.462	24.865	30.652	60.1	71.936	90.732	-592.725	86.656	89.089	71.667	49.745	43.711	33.958	38.564	39.935	31.626	46.121	63.108	0	48.511	47.206	25.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11,084.267	9,361.639	-576.441	21,459.941	21,014.601	20,157.819	1,393.433	1,753.23	1,965.776	1,877.272	1,544.692	1,570.979	2,488.191	1,593.099	1,729.251	1,480.253	1,281.561	1,344.341	541.276	1,616.884	1,077.073	1,164.206	1,151.498	1,051.783	1,109.435	1,174.524	1,335.706	1,439.034	1,120.811	1,275.501	1,489.466	1,029.065	1,020.811	1,178.442	1,053.009	1,197.104	1,065.851	1,099.285	1,193.016	10,841.784	10,681.176	1,117.451	1,054.712	9,281.673	10,450.016	1,167.403	1,290.117	10,040.139	9,411.405	846.38	0	5,692.514	5,705.231	762.824	0	782.719	888.372	1,055.627	0	1,104.196	1,110.618	850.754	0	1,068.548	1,061.766	1,031.069	0	912.402	1,144.375	1,092.791
Selling & Marketing Expenses Numbers are in millions	-1,124.648	-1,255.879	-11,750.238	5,699.635	6,005.447	6,619.748	3,231.602	3,958.51	4,839.062	3,286.718	2,421.654	2,783.394	4,470.667	2,818.987	2,440.336	3,472.503	2,692.159	2,494.98	2,923.019	2,126.799	1,722.444	3,416.199	1,765.889	1,327.134	1,728.499	1,471.084	835.981	1,523.823	1,816.611	1,445.649	2,207.11	1,830.87	1,936.836	1,602.97	1,756.348	1,113.476	1,883.289	2,312.955	2,230.005	2,150.265	1,883.215	1,986.228	1,775.025	0	1,429.991	1,260.149	1,381.798	0	0	1,314.71	0	0	0	647.813	0	684.337	402.949	1,044.996	0	735.685	645.678	578.205	0	636.405	573.889	568.647	0	645.673	602.87	572.696
SG&A Numbers are in millions	9,959.619	8,105.76	-12,326.679	21,459.941	21,014.601	20,157.819	4,625.035	5,711.74	6,804.838	5,163.99	3,966.346	4,354.373	6,958.858	4,412.086	4,169.587	4,952.756	3,973.72	3,839.321	3,464.295	3,743.683	2,799.517	4,580.405	2,917.387	2,378.917	2,837.934	2,645.608	2,171.687	2,962.857	2,937.422	2,721.15	3,696.576	2,859.935	2,957.647	2,781.412	2,809.357	2,310.58	2,949.14	3,412.24	3,423.021	10,841.784	10,681.176	3,103.679	2,829.737	9,281.673	10,450.016	2,427.552	2,671.915	10,040.139	9,411.405	2,161.09	0	5,692.514	5,705.231	1,410.637	0	1,467.056	1,291.321	2,100.623	0	1,839.881	1,756.296	1,428.959	0	1,704.953	1,635.655	1,599.716	0	1,558.075	1,747.245	1,665.487
Other Expenses Numbers are in millions	-237.386	-389.052	812.207	-42,919.881	-506.484	-1.749	8,361.93	8,558.755	10,673.506	8,286.58	-1,079.262	64.2	170.715	-253.957	-3,134.467	19,972.029	-17,666.306	432.122	-5,027.517	221.07	-207.335	295.485	-1,007.371	228.521	255.424	522.408	-2,443.083	31.422	3,401.042	-6,313.273	-17,444.711	1,458.764	8,605.885	-373.563	1,512.3	228.995	-1,522.644	568.74	4,352.283	553.006	-83.737	509.472	914.607	-5,176.835	-29.394	540.633	2,270.089	965.652	850.769	76.336	0	-1,702.748	8.929	43.35	0	1,374.198	336.184	26.559	0	-552.717	177.746	-199.367	0	-257.152	-235.342	-341.882	0	-243.364	-140.425	-346.873
Operating Expenses Numbers are in millions	10,203.509	8,496.856	-22,226.361	-21,459.94	21,014.601	20,157.818	12,986.965	14,270.495	17,478.344	13,450.57	23,563.752	12,185.097	14,534.471	11,637.433	11,122.92	13,069.782	11,983.357	11,731.947	6,463.685	13,929.731	16,500.676	12,422.164	10,129.043	10,453.415	11,070.921	12,091.917	9,932.876	12,476.833	11,265.412	12,246.465	16,956.569	11,247.653	12,488.994	11,372.342	10,997.111	12,117.983	11,089.849	11,008.388	12,177.544	10,841.784	10,681.176	10,815.205	9,407.799	9,281.673	10,450.016	10,227.087	9,182.866	10,040.139	9,411.405	6,717.561	0	3,989.766	5,714.16	5,435.153	0	6,229.048	6,345.309	7,477.336	0	9,538.877	10,164.321	6,846.966	0	6,838.333	10,584.103	6,136.996	0	5,663.594	6,892.756	5,442.635
Operating Income Numbers are in millions	8,349.766	9,488.523	-11,311.982	8,535.273	6,431.602	9,136.223	522.789	4,699.687	3,815.163	7,293.026	9,975.262	5,442.787	6,177.53	6,179.586	11,003.788	4,663.461	4,761.252	4,161.887	4,964.599	6,462.129	6,015.847	3,502.419	5,358.478	3,106.713	3,090.585	2,605.724	6,563.711	3,047.947	2,123.055	3,415.649	23,064.963	5,709.678	5,849.846	7,195.682	6,881.395	6,800.282	5,967.825	3,307.116	-9,207.324	2,011.79	2,730.513	3,895.184	-7,773.192	2,437.37	5,313.151	3,264.567	5,783.932	8,626.485	5,094.634	4,066.051	0	6,401.889	4,231.642	1,262.183	0	2,128.56	3,790.571	4,167.131	0	5,307.732	4,383.482	2,964.841	0	7,021.244	3,496.416	3,987.337	0	5,279.859	4,558.726	4,416.139
Operating Income Ratio Numbers are in millions	0.038	0.045	-0.058	0.046	0.034	0.047	0.003	0.025	0.02	0.04	0.06	0.037	0.042	0.045	0.075	0.034	0.033	0.026	0.03	0.04	0.04	0.023	0.041	0.021	0.025	0.021	0.053	0.025	0.016	0.026	0.169	0.04	0.041	0.047	0.042	0.043	0.039	0.021	-0.059	0.013	0.017	0.025	-0.049	0.016	0.033	0.02	0.032	0.061	0.032	0.035	0	0.054	0.034	0.011	0	0.02	0.035	0.04	0	0.049	0.04	0.029	0	0.057	0.032	0.04	0	0.06	0.052	0.051
Total Other Income Expenses Net Numbers are in millions	-4,794.659	2,368.914	16,160.99	-3,013.586	1,959.079	-4,056.816	-5,543.781	-1,504.744	-2,171.772	-5,124.452	9.071	-15,754.953	373.662	-4,835.071	-5,824.294	15,835.204	-16,276.306	-3,324.414	-12,790.984	-5,576.244	999.834	-3,360.447	7,585.216	-4,603.355	2,142.73	-2,179.4	-26,896.709	-4,132.665	10,077.706	-10,883.78	-8,434.646	-2,769.047	11,466.759	-4,452.721	-2,425.809	-4,044.574	-4,859.8	-18,537.27	-2,863.503	-3,644.845	-4,433.814	-6,193.578	-11,481.111	-10,525.848	-5,561.715	-5,014.496	-8,087.179	-4,160.313	-4,496.78	-3,348.986	0	-4,712.752	-3,504.088	-2,907.167	0	-1,187.371	820.37	-5,941.548	0	323.083	-1,071.778	-7,622.239	0	-5,709.471	-2,976.472	-5,352.169	0	-2,694.443	-2,080.688	-5,470.222
Income Before Tax Numbers are in millions	3,555.107	11,857.436	4,849.009	5,521.687	8,390.681	5,079.407	-5,020.991	3,194.943	1,643.391	2,168.575	-8,015.179	1,872.93	6,551.191	1,344.514	5,179.494	20,498.666	-11,515.053	837.473	-7,826.385	885.885	7,015.681	141.973	12,943.694	-1,496.642	5,233.315	426.323	-20,332.998	-1,084.718	12,200.759	-7,468.13	14,630.316	2,940.632	17,316.604	2,742.961	4,455.586	2,755.707	1,108.025	-15,230.154	-12,070.828	-1,633.055	-1,703.301	-2,298.394	-19,254.304	-8,088.478	-248.564	-1,749.928	-2,124.162	4,466.172	597.854	603.61	0	1,689.138	727.553	-1,750.683	0	941.189	4,610.942	-1,774.418	0	5,630.818	3,311.702	-4,657.398	0	1,311.772	519.944	-1,364.833	0	2,585.417	2,478.036	-1,054.08
Income Before Tax Ratio Numbers are in millions	0.016	0.056	0.025	0.03	0.045	0.026	-0.025	0.017	0.009	0.012	-0.048	0.013	0.044	0.01	0.035	0.148	-0.079	0.005	-0.047	0.005	0.046	0.001	0.099	-0.01	0.042	0.003	-0.164	-0.009	0.094	-0.057	0.107	0.02	0.121	0.018	0.028	0.018	0.007	-0.097	-0.077	-0.01	-0.011	-0.015	-0.122	-0.054	-0.002	-0.011	-0.012	0.032	0.004	0.005	0	0.014	0.006	-0.016	0	0.009	0.043	-0.017	0	0.052	0.03	-0.046	0	0.011	0.005	-0.014	0	0.029	0.028	-0.012
Income Tax Expense Numbers are in millions	-687.443	485.674	-3,279.499	1,317.907	121.473	2,353.861	-1,334.742	624.429	978.054	419.367	788.058	509.889	546.549	268.554	2,431.729	-1,314.874	-80.272	567.16	8,075.17	410.825	424.621	-23.974	-943.884	475.955	-209.258	-15.497	-11,085.735	390.818	581.357	-539.361	5,670.327	637.97	-454.324	426.669	166.484	391.65	-120.367	29.424	-3,427.269	-336.313	245.88	-15.003	-3,203.144	799.422	-317	-443.512	988.116	965.356	-291.71	-116.248	0	521.945	349.239	408.219	0	763.033	1,329.879	-1,484.689	0	635.598	-216.07	171.425	0	743.233	264.222	170.539	0	483.733	746.265	-59.045
Net Income Numbers are in millions	11,265.22	10,516.972	-117.312	4,139.477	8,227.916	2,576.08	-3,686.25	2,327.772	665.337	1,754.07	-8,812.309	1,275.272	5,822.542	921.401	2,721.774	21,694.018	-11,813.255	504.848	-14,820.705	179.293	6,298.541	213.423	11,132.763	-1,823.097	5,622.665	362.22	-12,014.458	-1,539.832	10,532.326	-7,111.841	9,553.215	2,434.149	16,502.157	2,701.257	4,406.682	2,060.071	-5,195.589	-14,924.673	-8,711.559	-668.535	-1,362.315	-1,898.309	-14,826.854	-8,497.01	-267.913	-1,350.779	-2,502.285	2,196.529	555.541	719.858	0	1,167.192	378.314	-2,158.903	0	178.156	3,281.063	-289.729	0	4,995.219	3,527.772	-4,828.822	0	568.539	255.723	-1,535.372	0	2,101.684	1,731.77	-995.035
Net Income Ratio Numbers are in millions	0.051	0.05	-0.001	0.022	0.044	0.013	-0.018	0.013	0.004	0.01	-0.053	0.009	0.04	0.007	0.019	0.156	-0.081	0.003	-0.09	0.001	0.042	0.001	0.085	-0.012	0.045	0.003	-0.097	-0.013	0.082	-0.054	0.07	0.017	0.116	0.018	0.027	0.013	-0.034	-0.095	-0.055	-0.004	-0.009	-0.012	-0.094	-0.057	-0.002	-0.008	-0.014	0.016	0.003	0.006	0	0.01	0.003	-0.019	0	0.002	0.03	-0.003	0	0.046	0.032	-0.048	0	0.005	0.002	-0.015	0	0.024	0.02	-0.012
EPS Numbers are in millions	235.7	220.04	-2.45	86.61	172.15	53.9	-77.13	48.7	13.92	37	-240.78	30.67	159.09	24.92	75.75	603.77	-340.22	14.38	-426.68	4.79	181.13	5.75	321.88	-52.71	161.01	9.58	-366.4	-46.96	312.43	-210.96	425.02	108.3	667.7	108.41	173.01	80.88	-215.11	-609.19	-403.64	-30.98	-59.37	-80.88	-608.07	-348.48	-14.63	-58.51	-107.03	89.49	22.37	29.25	156.22	47.32	15.49	-87.02	-68.23	6.88	132.51	-12.05	3.59	201.34	141.97	-194.46	-237.02	22.37	10.33	-61.78	52.19	84.02	45.78	-26.3
EPS Diluted Numbers are in millions	235.7	220.04	-2.45	86.61	172.15	53.9	-77.13	48.7	13.92	36.7	-240.78	30.67	159.09	24.92	75.75	544.35	-340.22	14.38	-426.68	4.79	181.13	5.75	321.88	-52.71	152.38	9.58	-366.4	-46.96	289.43	-210.96	425.02	97.75	595.42	97.23	173.01	80.88	-215.11	-609.19	-403.64	-30.98	-59.37	-80.88	-608.07	-348.48	-14.63	-58.51	-101.94	89.49	22.37	29.25	156.22	47.32	15.49	-87.02	-68.23	6.88	132.51	-12.05	3.59	201.34	141.97	-194.46	-237.02	22.37	10.33	-61.78	52.19	84.02	45.78	-26.3
EBITDA Numbers are in millions	17,183.003	18,009.411	-2,585.999	29,995.213	27,446.203	29,294.042	11,299.891	10,113.54	10,683.126	13,932.704	5,418.587	12,272.114	12,583.869	13,555.697	32,711.006	9,503.701	12,448.318	12,571.459	10,723.875	13,792.763	12,962.855	10,474.973	28,218.901	9,144.91	9,269.22	9,098.321	-4,837.992	9,355.051	8,517.446	9,800.953	42,466.873	11,297.136	11,018.113	14,017.314	22,245.671	13,287.591	12,422.849	-4,337.684	2,404.57	9,088.648	9,393.249	9,000.073	-317.138	9,505.05	13,480.348	9,709.495	16,164.496	16,997.436	5,094.634	8,846.904	0	10,943.816	8,838.165	6,250.892	0	9,832.375	11,302.616	6,641.656	0	13,534.228	11,956.381	1,714.249	0	4,419.208	6,082.087	4,558.016	0	10,462.499	10,132.6	5,389.266
EBITDA Ratio Numbers are in millions	0.078	0.086	-0.013	0.161	0.146	0.149	0.055	0.055	0.056	0.077	0.033	0.084	0.085	0.099	0.223	0.068	0.085	0.078	0.065	0.085	0.086	0.068	0.217	0.062	0.074	0.073	-0.039	0.077	0.066	0.075	0.311	0.078	0.077	0.092	0.137	0.084	0.081	-0.028	0.015	0.057	0.06	0.057	-0.002	0.063	0.083	0.059	0.089	0.121	0.032	0.076	0	0.093	0.071	0.056	0	0.092	0.105	0.064	0	0.124	0.11	0.017	0	0.036	0.055	0.046	0	0.119	0.115	0.063

Dongbang Transport Logistics Co., Ltd.

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