Dongwon Industries Co., Ltd.
KRX:006040.KS
30750 (KRW) • At close September 19, 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
| 8,948,570.758 | 9,026,258.367 | 2,802,218.864 | 2,857,331.306 | 2,682,595.085 | 2,444,610.14 | 2,381,067.232 | 1,576,385.545 | 1,359,734.458 | 1,383,949.31 | 1,443,800.405 | 1,543,621.06 | 1,327,216.488 | 1,298,454.279 | 1,429,572.258 | 602,751.31 | 448,220.983 |
| Cost of Revenue
| 7,466,507.794 | 7,534,555.217 | 2,348,234.157 | 2,363,426.663 | 2,274,202.215 | 2,082,288.346 | 1,972,085.516 | 1,273,103.767 | 1,147,065.931 | 1,180,388.306 | 1,203,930.47 | 1,294,533.666 | 1,119,752.582 | 1,019,359.47 | 1,102,787.849 | 412,838.156 | 342,144.408 |
| Gross Profit
| 1,482,062.964 | 1,491,703.15 | 453,984.707 | 493,904.643 | 408,392.87 | 362,321.794 | 408,981.716 | 303,281.779 | 212,668.527 | 203,561.004 | 239,869.935 | 249,087.394 | 207,463.907 | 279,094.809 | 326,784.409 | 189,913.154 | 106,076.575 |
| Gross Profit Ratio
| 0.166 | 0.165 | 0.162 | 0.173 | 0.152 | 0.148 | 0.172 | 0.192 | 0.156 | 0.147 | 0.166 | 0.161 | 0.156 | 0.215 | 0.229 | 0.315 | 0.237 |
| Reseach & Development Expenses
| 10,384.107 | 6,684.176 | 5,988.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,621.979 | 1,293.085 | 0 | 0 |
| General & Administrative Expenses
| 58,307.33 | 56,978.338 | 7,415.75 | 7,365.455 | 10,754.399 | 11,679.174 | 11,748.565 | 17,076.405 | 30,745.811 | 10,858.545 | 9,797.515 | 9,391.778 | 8,803.158 | 6,826.602 | 5,516.348 | 2,422.284 | 2,209.225 |
| Selling & Marketing Expenses
| 616,495.958 | 578,173.657 | 118,328.865 | 113,978.371 | 131,760.106 | 114,519.404 | 115,052.078 | 89,294.04 | 80,013.331 | 66,940.304 | 70,458.152 | 60,416.062 | 67,648.696 | 69,162.105 | 132,390.458 | 53,229.158 | 34,558.67 |
| SG&A
| 1,004,354.233 | 635,151.995 | 125,744.615 | 121,343.826 | 142,514.505 | 126,198.578 | 126,800.643 | 106,370.445 | 110,759.142 | 77,798.849 | 80,255.667 | 69,807.84 | 76,451.854 | 75,988.707 | 137,906.806 | 55,651.442 | 36,767.895 |
| Other Expenses
| -11,594.416 | 355,434.229 | 67,444.565 | 87,686.99 | 150,088.293 | -491.545 | -33,072.417 | -1,089.637 | -21,329.86 | 4,239.556 | -574.193 | -543.993 | 6,426.341 | -1,093.664 | -7,211.931 | -2,298.858 | 2,222.572 |
| Operating Expenses
| 1,026,332.756 | 997,270.4 | 193,189.18 | 209,030.816 | 292,602.798 | 250,359.649 | 184,392.209 | 151,834.905 | 155,320.168 | 122,389.593 | 128,527.127 | 109,328.66 | 110,957.056 | 113,457.216 | 174,508.656 | 75,211.142 | 51,516.597 |
| Operating Income
| 455,730.208 | 494,432.75 | 260,726.839 | 306,496.418 | 130,480.087 | 177,682.588 | 224,589.507 | 151,446.874 | 57,348.359 | 81,171.411 | 111,342.808 | 139,758.734 | 96,506.851 | 176,022.027 | 152,275.751 | 114,702.01 | 54,559.979 |
| Operating Income Ratio
| 0.051 | 0.055 | 0.093 | 0.107 | 0.049 | 0.073 | 0.094 | 0.096 | 0.042 | 0.059 | 0.077 | 0.091 | 0.073 | 0.136 | 0.107 | 0.19 | 0.122 |
| Total Other Income Expenses Net
| -109,326.635 | -88,678.282 | -37,078.215 | 143.678 | -55,620.102 | -21,697.213 | -4,383.018 | -4,517.482 | -36,209.971 | -3,452.114 | -5,038.673 | -7,256.386 | -39,344.171 | -10,905.746 | -20,744.779 | -54,707.852 | -1,081.818 |
| Income Before Tax
| 346,403.572 | 405,754.468 | 223,648.623 | 306,640.096 | 74,859.985 | 90,264.932 | 220,206.488 | 146,929.392 | 21,138.388 | 77,719.297 | 106,304.135 | 132,502.348 | 57,162.68 | 154,731.847 | 131,530.974 | 59,994.16 | 53,478.16 |
| Income Before Tax Ratio
| 0.039 | 0.045 | 0.08 | 0.107 | 0.028 | 0.037 | 0.092 | 0.093 | 0.016 | 0.056 | 0.074 | 0.086 | 0.043 | 0.119 | 0.092 | 0.1 | 0.119 |
| Income Tax Expense
| 76,365.448 | 109,209.189 | 52,182.2 | 62,995.082 | 23,457.231 | 19,273.943 | 52,362.846 | 69,515.976 | 14,124.938 | 19,074.949 | 22,380.288 | 29,804.969 | -8,562.148 | 39,195.267 | 35,259.87 | 17,000.25 | 14,920.197 |
| Net Income
| 224,959.3 | 296,545.279 | 169,205.544 | 240,628.939 | 44,821.921 | 69,110.744 | 166,843.684 | 74,999.592 | 11,606.86 | 60,653.594 | 76,660.15 | 102,566.863 | 68,376.16 | 106,230.526 | 75,117.002 | 42,993.91 | 43,492.565 |
| Net Income Ratio
| 0.025 | 0.033 | 0.06 | 0.084 | 0.017 | 0.028 | 0.07 | 0.048 | 0.009 | 0.044 | 0.053 | 0.066 | 0.052 | 0.082 | 0.053 | 0.071 | 0.097 |
| EPS
| 6,656.21 | 9,140.01 | 1,071.11 | 14,024 | 2,526.92 | 4,109.82 | 9,921.8 | 4,460 | 690.2 | 3,606.8 | 4,558.8 | 6,099.4 | 4,066.2 | 6,317.2 | 4,467 | 2,556.8 | 2,586.4 |
| EPS Diluted
| 6,656.21 | 9,140.01 | 1,071.11 | 14,024 | 2,526.92 | 4,109.8 | 9,921.8 | 4,460 | 690.2 | 3,606.8 | 4,558.8 | 6,099.4 | 4,066.2 | 6,317.2 | 4,467 | 2,556.8 | 2,586.4 |
| EBITDA
| 749,325.626 | 818,470.399 | 406,245.166 | 476,611.652 | 261,079.697 | 206,567.294 | 312,487.944 | 234,677.655 | 104,613.683 | 146,235.86 | 184,611.832 | 216,390.951 | 139,476.223 | 229,506.83 | 195,633.245 | 84,228.023 | 71,862.485 |
| EBITDA Ratio
| 0.084 | 0.091 | 0.145 | 0.167 | 0.097 | 0.084 | 0.131 | 0.149 | 0.077 | 0.106 | 0.128 | 0.14 | 0.105 | 0.177 | 0.137 | 0.14 | 0.16 |