DRB Holding Co., Ltd.
KRX:004840.KS
4985 (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
| 737,777.768 | 661,814.016 | 551,337.2 | 496,638.329 | 546,994.961 | 545,431.367 | 546,864.454 | 551,252.492 | 679,635.431 | 585,108.837 | 421,068.531 | 336,113.707 | 505,919.694 | 397,507.924 | 328,790.958 | 242,558.757 | 193,014.848 |
| Cost of Revenue
| 596,525.276 | 515,831.073 | 444,165.665 | 388,081.418 | 427,781.469 | 425,607.176 | 415,289.206 | 391,063.111 | 518,470.327 | 439,108.871 | 330,325.575 | 262,574.399 | 404,961.698 | 321,070.673 | 265,562.254 | 199,187.922 | 152,406.432 |
| Gross Profit
| 141,252.492 | 145,982.944 | 107,171.535 | 108,556.911 | 119,213.493 | 119,824.192 | 131,575.248 | 160,189.381 | 161,165.104 | 145,999.966 | 90,742.957 | 73,539.308 | 100,957.997 | 76,437.251 | 63,228.704 | 43,370.835 | 40,608.416 |
| Gross Profit Ratio
| 0.191 | 0.221 | 0.194 | 0.219 | 0.218 | 0.22 | 0.241 | 0.291 | 0.237 | 0.25 | 0.216 | 0.219 | 0.2 | 0.192 | 0.192 | 0.179 | 0.21 |
| Reseach & Development Expenses
| 11,537.772 | 8,228.478 | 8,114.512 | 8,142.99 | 8,958.876 | 9,454.83 | 10,828.686 | 9,367.172 | 9,927.602 | 8,219.908 | 6,265.373 | 5,284.201 | 6,142.794 | 7,504.05 | 5,438.406 | 4,680.387 | 4,332.194 |
| General & Administrative Expenses
| 12,622.921 | 11,496.345 | 9,667.317 | 9,212.369 | 10,341.783 | 10,218.721 | 11,449.619 | 11,737.094 | 9,567.911 | 8,984.067 | 8,077.984 | 6,696.709 | 8,208.683 | 8,377.412 | 5,023.761 | 4,247.994 | 5,313.149 |
| Selling & Marketing Expenses
| 32,207.497 | 55,322.448 | 40,783.032 | 23,932.588 | 26,473.267 | 24,440.462 | 22,895.582 | 28,149.197 | 27,750.043 | 23,141.799 | 11,698.712 | 10,319.52 | 17,601.473 | 15,715.792 | 13,438.754 | 12,604.072 | 10,834.126 |
| SG&A
| 90,729.944 | 66,818.793 | 50,450.349 | 33,144.957 | 36,815.05 | 34,659.183 | 34,345.201 | 39,886.291 | 37,317.954 | 32,125.866 | 19,776.696 | 17,016.229 | 25,810.156 | 24,093.204 | 18,462.515 | 16,852.066 | 16,147.275 |
| Other Expenses
| -3,257.407 | 58,825.352 | 48,029.11 | 46,219.004 | 46,964.208 | 1,654.702 | 2,190.959 | 1,702.765 | 2,625.339 | 310.918 | 4,525.634 | -143.629 | 9,200.3 | 3,296.403 | 386.925 | 2,050.967 | 1,553.167 |
| Operating Expenses
| 105,525.123 | 133,872.623 | 106,593.971 | 87,506.951 | 92,738.134 | 92,777.604 | 97,665.418 | 92,720.099 | 87,420.231 | 76,755.746 | 56,836.204 | 45,621.688 | 64,239.985 | 60,379.438 | 49,255.963 | 43,254.17 | 39,793.478 |
| Operating Income
| 35,727.37 | 19,640.96 | -2,089.526 | 21,049.96 | 26,475.358 | 27,046.587 | 33,909.83 | 67,469.281 | 73,744.873 | 69,244.22 | 33,906.752 | 27,917.62 | 36,718.012 | 16,057.814 | 13,972.74 | 116.664 | 814.939 |
| Operating Income Ratio
| 0.048 | 0.03 | -0.004 | 0.042 | 0.048 | 0.05 | 0.062 | 0.122 | 0.109 | 0.118 | 0.081 | 0.083 | 0.073 | 0.04 | 0.042 | 0 | 0.004 |
| Total Other Income Expenses Net
| -417.983 | -10,530.069 | -5,776.514 | -7,504.138 | -4,113.732 | -4,159.159 | -1,911.7 | -898.742 | -145.892 | -5,166.918 | 5,812.457 | -4,177.629 | -172.798 | -2,841.496 | -4,230.965 | -5,703.708 | -690.428 |
| Income Before Tax
| 35,309.386 | 9,110.891 | -7,866.04 | 13,545.822 | 22,361.626 | 22,887.429 | 31,998.13 | 66,570.54 | 73,598.98 | 64,077.301 | 39,719.21 | 23,739.991 | 36,545.214 | 13,216.317 | 9,741.776 | -5,587.043 | 124.51 |
| Income Before Tax Ratio
| 0.048 | 0.014 | -0.014 | 0.027 | 0.041 | 0.042 | 0.059 | 0.121 | 0.108 | 0.11 | 0.094 | 0.071 | 0.072 | 0.033 | 0.03 | -0.023 | 0.001 |
| Income Tax Expense
| 13,454.478 | 5,574.075 | -5,069.299 | 7,278.015 | 8,651.976 | 7,939.019 | 12,867.313 | 17,656.896 | 21,020.182 | 15,764.44 | 9,462.894 | 5,447.696 | 8,369.592 | 4,968.111 | 3,320.772 | 25.552 | 1,314.458 |
| Net Income
| 15,372.362 | 3,536.815 | -2,796.74 | 6,267.807 | 13,709.65 | 5,899.669 | 17,967.496 | 39,371.905 | 41,240.795 | 39,086.502 | 29,678.309 | 29,912.789 | 28,226.882 | 9,451.308 | 6,526.731 | -5,612.594 | -1,189.948 |
| Net Income Ratio
| 0.021 | 0.005 | -0.005 | 0.013 | 0.025 | 0.011 | 0.033 | 0.071 | 0.061 | 0.067 | 0.07 | 0.089 | 0.056 | 0.024 | 0.02 | -0.023 | -0.006 |
| EPS
| 797.64 | 183.52 | -145.12 | 325.22 | 711.36 | 306.12 | 931.73 | 2,043.4 | 2,139.8 | 2,028.55 | 1,983.79 | 1,275.5 | 2,076.33 | 608.74 | 483.55 | -407.64 | -88.09 |
| EPS Diluted
| 797.64 | 183.52 | -145.12 | 325.22 | 711.36 | 305.3 | 931.73 | 2,043.4 | 2,139.8 | 2,028.55 | 1,983.79 | 1,275.5 | 2,076.33 | 608.74 | 483.55 | -407.64 | -88.09 |
| EBITDA
| 63,236.345 | 46,750.135 | 23,486.149 | 44,311.057 | 52,462.638 | 48,703.975 | 54,675.546 | 87,868.546 | 93,462.632 | 84,077.589 | 52,110.224 | 40,037.081 | 55,611.632 | 37,504.198 | 24,481.626 | 16,684.001 | 13,821.871 |
| EBITDA Ratio
| 0.086 | 0.071 | 0.043 | 0.089 | 0.096 | 0.089 | 0.1 | 0.159 | 0.138 | 0.144 | 0.124 | 0.119 | 0.11 | 0.094 | 0.074 | 0.069 | 0.072 |