Daelim B&Co Co.,Ltd.
KRX:005750.KS
3495 (KRW) • At close October 17, 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
| 266,280.933 | 253,490.953 | 260,359.422 | 232,365.627 | 236,449.075 | 247,179.477 | 232,886.93 | 209,090.13 | 180,938.863 | 147,479.703 | 116,283.003 | 101,527.269 | 88,647.733 | 93,178.176 | 90,571.07 | 117,446.012 | 108,888.247 |
| Cost of Revenue
| 214,633.874 | 211,400.927 | 210,759.595 | 186,357.943 | 187,814.454 | 197,340.28 | 183,453.695 | 160,294.131 | 138,332.663 | 115,995.428 | 92,997.231 | 82,135.951 | 70,934.265 | 72,080.975 | 77,568.558 | 103,621.533 | 93,030.937 |
| Gross Profit
| 51,647.059 | 42,090.026 | 49,599.827 | 46,007.684 | 48,634.621 | 49,839.196 | 49,433.235 | 48,795.998 | 42,606.201 | 31,484.274 | 23,285.771 | 19,391.318 | 17,713.468 | 21,097.201 | 13,002.512 | 13,824.479 | 15,857.31 |
| Gross Profit Ratio
| 0.194 | 0.166 | 0.191 | 0.198 | 0.206 | 0.202 | 0.212 | 0.233 | 0.235 | 0.213 | 0.2 | 0.191 | 0.2 | 0.226 | 0.144 | 0.118 | 0.146 |
| Reseach & Development Expenses
| 1,807.346 | 846.597 | 866.333 | 954.994 | 777.217 | 482.897 | 461.278 | 395.715 | 352.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,516.786 | 40,635.035 | 2,118.826 | 1,923.404 | 2,381.547 | 2,101.879 | 1,868.244 | 1,741.618 | 1,786.948 | 1,368.595 | 1,797.597 | 1,729.802 | 1,315.1 | 1,316.624 | 1,104.099 | 1,128.524 | 982.655 |
| Selling & Marketing Expenses
| 19,972.343 | 14,200.14 | 20,334.554 | 17,533.788 | 16,447.404 | 16,168.631 | 13,336.407 | 12,709.115 | 13,119.554 | 9,580.683 | 6,761.537 | 7,118.013 | 5,272.457 | 6,874.918 | 2,249.955 | 2,647.057 | 2,700.526 |
| SG&A
| 44,798.063 | 40,635.035 | 22,453.38 | 19,457.192 | 18,828.951 | 18,270.51 | 15,204.651 | 14,450.733 | 14,906.502 | 10,949.278 | 8,559.134 | 8,847.815 | 6,587.557 | 8,191.542 | 3,354.054 | 3,775.581 | 3,683.181 |
| Other Expenses
| -982.442 | -1,140.173 | 23,863.996 | 23,869.43 | 24,895.256 | 205.665 | 214.519 | -175.171 | 412.038 | 426.067 | 159.821 | 1,388.633 | 8.2 | -115.692 | -30.641 | 158.16 | 1,689.46 |
| Operating Expenses
| 47,587.851 | 40,341.459 | 47,183.709 | 44,281.616 | 44,501.424 | 42,472.365 | 37,315.904 | 34,446.269 | 30,478.662 | 23,457.786 | 21,840.465 | 22,979.058 | 16,499.968 | 17,827.721 | 14,297.627 | 10,689.284 | 9,593.741 |
| Operating Income
| 4,059.207 | 1,454.991 | 4,414.151 | -6,004.559 | 4,133.197 | 7,366.682 | 12,117.331 | 14,349.729 | 12,127.539 | 8,026.488 | 1,445.306 | -3,587.74 | 1,250.358 | 3,269.482 | -1,295.115 | 3,135.196 | 6,263.572 |
| Operating Income Ratio
| 0.015 | 0.006 | 0.017 | -0.026 | 0.017 | 0.03 | 0.052 | 0.069 | 0.067 | 0.054 | 0.012 | -0.035 | 0.014 | 0.035 | -0.014 | 0.027 | 0.058 |
| Total Other Income Expenses Net
| -6,888.363 | -3,133.363 | -2,721.842 | 4,450.034 | -1,663.566 | -1,750.546 | -2,167.837 | -3,601.012 | -1,394.081 | -2,741.757 | -3,981.925 | -828.57 | -1,504.314 | -1,395.636 | -2,046.505 | -3,183.242 | -404.13 |
| Income Before Tax
| -2,829.156 | -1,678.372 | 1,692.309 | -1,554.525 | 2,469.631 | 5,616.286 | 9,949.494 | 10,748.717 | 10,733.458 | 5,284.731 | -2,536.619 | -4,416.311 | -290.814 | 1,873.844 | -3,341.62 | -48.047 | 5,859.439 |
| Income Before Tax Ratio
| -0.011 | -0.007 | 0.006 | -0.007 | 0.01 | 0.023 | 0.043 | 0.051 | 0.059 | 0.036 | -0.022 | -0.043 | -0.003 | 0.02 | -0.037 | -0 | 0.054 |
| Income Tax Expense
| 197.685 | -818.586 | 777.118 | 214.496 | 443.111 | 1,693.976 | 3,213.635 | 3,390.236 | 2,836.757 | 2,028.193 | 422.469 | 196.252 | -508.291 | 545.873 | -2,435.451 | 602.181 | 1,221.701 |
| Net Income
| -4,647.504 | -859.786 | 1,104.292 | -1,769.021 | 2,201.687 | 4,193.766 | 7,040.447 | 7,747.583 | 8,177.946 | 3,256.538 | -2,959.087 | -4,612.562 | 1,165.489 | 1,303.343 | -8,862.374 | -1,744.072 | 4,250.566 |
| Net Income Ratio
| -0.017 | -0.003 | 0.004 | -0.008 | 0.009 | 0.017 | 0.03 | 0.037 | 0.045 | 0.022 | -0.025 | -0.045 | 0.013 | 0.014 | -0.098 | -0.015 | 0.039 |
| EPS
| -278.76 | -51.57 | 66.24 | -108.07 | 132.18 | 252 | 422 | 499 | 530 | 216 | -197 | -308 | 78 | 87 | -591 | -116 | 283 |
| EPS Diluted
| -278.76 | -51.57 | 66.24 | -108.07 | 132.18 | 252 | 422 | 473 | 498 | 212 | -197 | -308 | 78 | 87 | -591 | -116 | 283 |
| EBITDA
| 14,364.988 | 42,090.026 | 12,909.239 | 2,752.917 | 13,750.155 | 14,638.613 | 18,871.289 | 20,644.268 | 18,102.364 | 12,848.581 | 6,023.489 | 1,585.6 | 4,605.075 | 7,137.544 | 3,565.374 | 7,244.14 | 13,650.624 |
| EBITDA Ratio
| 0.054 | 0.166 | 0.05 | 0.012 | 0.058 | 0.059 | 0.081 | 0.099 | 0.1 | 0.087 | 0.052 | 0.016 | 0.052 | 0.077 | 0.039 | 0.062 | 0.125 |