Dongil Industries Co.,Ltd.
KRX:004890.KS
39700 (KRW) • At close November 4, 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
| 441,161.261 | 498,050.515 | 464,419.158 | 333,283.307 | 354,691.27 | 391,030.405 | 379,063.82 | 304,359.238 | 308,236.623 | 364,150.149 | 379,857.503 | 438,641.276 | 511,055.806 | 483,995.445 | 359,707.291 | 483,504.233 | 307,488.096 |
| Cost of Revenue
| 426,691.955 | 454,349.267 | 401,091.049 | 315,268.431 | 339,048.632 | 357,590.789 | 340,378.514 | 276,930.929 | 292,214.675 | 338,017.392 | 355,400.157 | 394,219.999 | 449,450.406 | 410,754.091 | 319,354.067 | 387,621.922 | 270,750.799 |
| Gross Profit
| 14,469.306 | 43,701.248 | 63,328.109 | 18,014.876 | 15,642.637 | 33,439.617 | 38,685.306 | 27,428.309 | 16,021.949 | 26,132.758 | 24,457.346 | 44,421.277 | 61,605.4 | 73,241.354 | 40,353.224 | 95,882.311 | 36,737.297 |
| Gross Profit Ratio
| 0.033 | 0.088 | 0.136 | 0.054 | 0.044 | 0.086 | 0.102 | 0.09 | 0.052 | 0.072 | 0.064 | 0.101 | 0.121 | 0.151 | 0.112 | 0.198 | 0.119 |
| Reseach & Development Expenses
| 290.363 | 120.944 | 113.237 | 161.788 | 254.798 | 0 | 0 | 0 | 0 | 719.118 | 725.621 | 722.783 | 753.249 | 669.763 | 761.209 | 665.031 | 578.227 |
| General & Administrative Expenses
| 814.352 | 860.099 | 793.745 | 577.907 | 540.545 | 416.509 | 354.998 | 1,222.53 | 1,314.122 | 1,811.304 | 807.433 | 867.879 | 934.705 | 645.86 | 608.214 | 758.32 | 676.171 |
| Selling & Marketing Expenses
| 9,671.827 | 10,946.143 | 11,004.882 | 7,623.46 | 7,937.295 | 8,082.085 | 8,436.624 | 6,392.803 | 6,782.869 | 6,727.446 | 8,249.424 | 8,059.136 | 8,281.052 | 7,590.803 | 5,366.176 | 7,306.066 | 4,467.067 |
| SG&A
| 18,140.351 | 11,806.242 | 11,798.627 | 8,201.366 | 8,477.84 | 8,498.594 | 8,791.622 | 7,615.333 | 8,096.991 | 8,538.749 | 9,056.857 | 8,927.015 | 9,215.757 | 8,236.663 | 5,974.39 | 8,064.386 | 5,143.238 |
| Other Expenses
| -178.755 | 9,165.171 | 9,367.438 | 7,668.553 | 7,889.067 | 416.542 | 599.645 | -167.45 | 209.998 | -52.204 | 376.207 | 698.325 | 817.231 | 1,798.347 | 224.692 | -597.682 | -486.6 |
| Operating Expenses
| 18,609.469 | 21,092.358 | 21,279.302 | 16,031.707 | 16,621.706 | 16,135.704 | 15,223.331 | 15,148.786 | 14,058.344 | 15,714.677 | 18,263.453 | 16,931.151 | 18,260.856 | 16,464.335 | 13,064.698 | 14,840.93 | 10,862.124 |
| Operating Income
| -4,140.163 | 34,734.109 | 42,048.807 | 4,828.465 | 4,528.747 | 17,303.913 | 23,461.975 | 12,279.523 | 1,963.605 | 10,418.081 | 6,193.893 | 27,490.126 | 43,344.545 | 56,777.019 | 27,288.525 | 81,041.38 | 25,875.174 |
| Operating Income Ratio
| -0.009 | 0.07 | 0.091 | 0.014 | 0.013 | 0.044 | 0.062 | 0.04 | 0.006 | 0.029 | 0.016 | 0.063 | 0.085 | 0.117 | 0.076 | 0.168 | 0.084 |
| Total Other Income Expenses Net
| 4,393.956 | -5,981.966 | 15,225.443 | 5,014.386 | 696.53 | 3,713.548 | 6,821.296 | 5,129.809 | 3,511.627 | 3,941.332 | 8,632.792 | 10,365.276 | 5,417.548 | 6,942.711 | 5,233.234 | -10,885.266 | 6,336.758 |
| Income Before Tax
| 253.793 | 28,752.143 | 57,274.25 | 9,842.851 | 5,225.277 | 21,017.461 | 30,283.271 | 17,409.332 | 5,475.232 | 14,359.413 | 14,826.685 | 37,855.402 | 48,762.093 | 63,719.73 | 32,521.76 | 70,156.115 | 32,211.931 |
| Income Before Tax Ratio
| 0.001 | 0.058 | 0.123 | 0.03 | 0.015 | 0.054 | 0.08 | 0.057 | 0.018 | 0.039 | 0.039 | 0.086 | 0.095 | 0.132 | 0.09 | 0.145 | 0.105 |
| Income Tax Expense
| 1,329.491 | 6,907.178 | 13,493.213 | 1,827.681 | 1,474.601 | 5,362.219 | 6,936.436 | 3,974.907 | 1,272.485 | 3,148.373 | 5,527.578 | 8,960.617 | 10,640.727 | 14,712.291 | 7,144.169 | 15,116.036 | 9,718.537 |
| Net Income
| -1,075.698 | 21,844.965 | 43,781.037 | 8,015.17 | 3,750.676 | 15,655.242 | 23,346.835 | 13,434.425 | 4,202.747 | 11,211.04 | 9,299.107 | 28,894.786 | 38,121.366 | 49,007.438 | 25,377.59 | 55,040.079 | 22,493.393 |
| Net Income Ratio
| -0.002 | 0.044 | 0.094 | 0.024 | 0.011 | 0.04 | 0.062 | 0.044 | 0.014 | 0.031 | 0.024 | 0.066 | 0.075 | 0.101 | 0.071 | 0.114 | 0.073 |
| EPS
| -496.61 | 10,085 | 20,212 | 3,700.33 | 1,726.26 | 7,164 | 10,500 | 6,017 | 1,852 | 4,905 | 4,014 | 12,313 | 15,929 | 20,305 | 10,464 | 22,695 | 9,275 |
| EPS Diluted
| -496.61 | 10,085 | 20,212 | 3,700.33 | 1,726.26 | 7,164 | 10,500 | 6,017 | 1,852 | 4,905 | 4,014 | 12,313 | 15,929 | 20,305 | 10,464 | 22,695 | 9,275 |
| EBITDA
| 8,087.408 | 46,847.628 | 64,390.226 | 18,302.74 | 16,485.795 | 28,198.446 | 32,195.674 | 21,190.97 | 15,870.201 | 25,100.521 | 22,246.3 | 44,856.34 | 56,806.407 | 71,413.443 | 39,847.103 | 77,712.615 | 36,794.583 |
| EBITDA Ratio
| 0.018 | 0.094 | 0.139 | 0.055 | 0.046 | 0.072 | 0.085 | 0.07 | 0.051 | 0.069 | 0.059 | 0.102 | 0.111 | 0.148 | 0.111 | 0.161 | 0.12 |