Dongbu Corporation
KRX:005960.KS
4040 (KRW) • At close November 1, 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
| 1,899,979.526 | 1,461,208.947 | 1,144,872.824 | 1,214,628.971 | 1,155,368.352 | 898,151.33 | 701,488.711 | 585,523.904 | 698,187.491 | 894,423.134 | 1,997,706.059 | 2,484,677.333 | 2,349,200.551 | 2,300,522.907 | 2,407,146.243 | 2,462,492.249 | 1,709,389.591 |
| Cost of Revenue
| 1,779,222.218 | 1,323,684.165 | 1,004,779.28 | 1,095,521.714 | 1,047,766.918 | 824,333.506 | 638,107.837 | 520,197.519 | 671,241.729 | 924,894.745 | 1,948,368.7 | 2,260,507.029 | 2,097,185.988 | 2,065,672.438 | 2,182,622.735 | 2,221,591.517 | 1,558,693.959 |
| Gross Profit
| 120,757.308 | 137,524.782 | 140,093.544 | 119,107.257 | 107,601.434 | 73,817.824 | 63,380.875 | 65,326.384 | 26,945.762 | -30,471.611 | 49,337.359 | 224,170.304 | 252,014.563 | 234,850.469 | 224,523.508 | 240,900.732 | 150,695.632 |
| Gross Profit Ratio
| 0.064 | 0.094 | 0.122 | 0.098 | 0.093 | 0.082 | 0.09 | 0.112 | 0.039 | -0.034 | 0.025 | 0.09 | 0.107 | 0.102 | 0.093 | 0.098 | 0.088 |
| Reseach & Development Expenses
| 3,105 | 3,748 | 656 | 667 | 814 | 0 | 0 | 2,957 | 0 | 0 | 0 | 0 | 0 | 32,921.045 | 24,001.491 | 16,337.339 | 25,495.6 |
| General & Administrative Expenses
| 5,036.145 | 5,057.401 | 13,317.315 | 5,059.393 | 6,345.315 | 5,776.477 | 7,643.006 | 7,868.689 | 7,024.47 | 24,414.698 | 36,913.609 | 21,712.988 | 64,353.028 | 12,785.547 | 11,541.707 | 12,556.323 | 10,102.149 |
| Selling & Marketing Expenses
| 31,205 | 30,117 | 20,194 | 25,573 | 18,431 | 9,036 | 2,868 | 3,454 | 5,696 | 9,621 | 28,627 | 32,416 | 37,943 | 26,533.707 | 21,387.503 | 24,453.856 | 17,798.662 |
| SG&A
| 98,596.145 | 35,174.401 | 33,511.315 | 30,632.393 | 24,776.315 | 14,812.477 | 10,511.006 | 11,322.689 | 12,720.47 | 34,035.698 | 65,540.609 | 54,128.988 | 102,296.028 | 39,319.254 | 32,929.21 | 37,010.179 | 27,900.811 |
| Other Expenses
| 1,863 | 54,374 | 11,007 | 36,340 | 19,036 | 1,214.964 | 85,121.421 | 44,787.396 | 66,460.343 | -51,702.815 | -67,844.782 | 28,068.363 | 979 | -20,695.289 | -6,925.596 | 13,946.129 | -16,461.276 |
| Operating Expenses
| 99,838.145 | 93,296.401 | 44,518.315 | 66,972.393 | 43,812.315 | 12,109.477 | 37,815.006 | 49,226.689 | 62,579.47 | 125,857.698 | 153,188.609 | 151,571.988 | 358,637.505 | 165,603.714 | 131,222.896 | 128,025.434 | 118,744.533 |
| Operating Income
| 20,919.163 | 41,253.381 | 140,368.488 | 52,134.864 | 76,133.724 | 31,822.346 | 25,565.868 | 16,099.695 | -35,633.708 | -156,329.309 | -103,851.249 | 72,598.316 | -119,664.942 | 69,246.755 | 93,300.614 | 112,875.297 | 31,951.095 |
| Operating Income Ratio
| 0.011 | 0.028 | 0.123 | 0.043 | 0.066 | 0.035 | 0.036 | 0.027 | -0.051 | -0.175 | -0.052 | 0.029 | -0.051 | 0.03 | 0.039 | 0.046 | 0.019 |
| Total Other Income Expenses Net
| 9,411.358 | -18,070.177 | -42,512.503 | -149.272 | -3,259.781 | -2,741.271 | 86,297.22 | 36,642.814 | 30,595.904 | 6,724.977 | -125,567.827 | -70,613.173 | -93,485.062 | -53,811.512 | -18,451.107 | -61,090.24 | -75,660.256 |
| Income Before Tax
| 30,330.521 | 23,183.204 | 97,855.985 | 51,985.592 | 72,873.943 | 58,967.075 | 111,863.089 | 52,742.51 | -5,037.804 | -149,604.331 | -229,419.076 | 1,985.143 | -200,108.004 | 15,435.243 | 74,849.505 | 51,785.058 | -43,709.157 |
| Income Before Tax Ratio
| 0.016 | 0.016 | 0.085 | 0.043 | 0.063 | 0.066 | 0.159 | 0.09 | -0.007 | -0.167 | -0.115 | 0.001 | -0.085 | 0.007 | 0.031 | 0.021 | -0.026 |
| Income Tax Expense
| -5,760.411 | 11,293.36 | 18,207.323 | 7,660.178 | 13,069.314 | -14,980.998 | 15,582.74 | -937.916 | 66,491.915 | 76,578.163 | -51,289.327 | 5,890.993 | -30,559.959 | 6,221.3 | 20,242.37 | 20,792.673 | -9,412.75 |
| Net Income
| -4,409.309 | 11,889.845 | 79,648.662 | 44,409.051 | 59,815.372 | 73,948.074 | 96,280.348 | 53,680.426 | -71,529.719 | -233,826.238 | -179,629.265 | -6,045.395 | -171,343.423 | 7,863.674 | 52,747.515 | 25,606.42 | -33,400.991 |
| Net Income Ratio
| -0.002 | 0.008 | 0.07 | 0.037 | 0.052 | 0.082 | 0.137 | 0.092 | -0.102 | -0.261 | -0.09 | -0.002 | -0.073 | 0.003 | 0.022 | 0.01 | -0.02 |
| EPS
| -190.65 | 514.84 | 3,471 | 1,973.69 | 2,814.27 | 3,507.41 | 4,572 | 4,602 | -16,644.85 | -68,585.93 | -70,375.12 | -3,227.14 | -108,669.28 | 4,602.86 | 33,338 | 16,071 | -22,628.57 |
| EPS Diluted
| -190.65 | 514.84 | 3,471 | 1,973.69 | 2,814.27 | 3,507 | 4,572 | 4,602 | -16,644.85 | -68,585.93 | -70,375.12 | -3,227.14 | -108,669.28 | 4,602.86 | 33,338 | 16,071 | -22,628.57 |
| EBITDA
| 41,283.163 | 57,104.286 | 153,327.488 | 76,509.193 | 87,875.724 | 71,187.411 | 118,214.407 | 67,759.428 | 40,418.808 | -199,784.247 | -136,545.945 | 154,562.543 | -66,455.996 | 98,939.525 | 125,918.237 | 151,400.261 | 73,424.061 |
| EBITDA Ratio
| 0.022 | 0.039 | 0.134 | 0.063 | 0.076 | 0.079 | 0.169 | 0.116 | 0.058 | -0.223 | -0.068 | 0.062 | -0.028 | 0.043 | 0.052 | 0.061 | 0.043 |