Daegu Department Store Co., Ltd.
KRX:006370.KS
7320 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,645.317 | 75,899.713 | 81,794.092 | 91,109.595 | 101,484.471 | 112,069.215 | 88,953.17 | 129,909.847 | 149,919.546 | 149,802.702 | 162,283.934 | 162,212.547 | 173,901.618 | 179,712.094 | 164,674.848 | 152,501.46 | 150,711.592 | 165,963.941 |
| Cost of Revenue
| 43,498.355 | 32,397.262 | 33,483.329 | 38,405.82 | 36,889.943 | 38,066.943 | 28,133.113 | 47,410.096 | 54,009.662 | 55,030.874 | 59,353.944 | 55,269.427 | 55,575.285 | 55,697.959 | 51,337.41 | 46,800.825 | 43,673.283 | 50,461.699 |
| Gross Profit
| 24,146.962 | 43,502.451 | 48,310.763 | 52,703.775 | 64,594.528 | 74,002.272 | 60,820.057 | 82,499.751 | 95,909.884 | 94,771.828 | 102,929.99 | 106,943.12 | 118,326.333 | 124,014.135 | 113,337.438 | 105,700.635 | 107,038.309 | 115,502.242 |
| Gross Profit Ratio
| 0.357 | 0.573 | 0.591 | 0.578 | 0.636 | 0.66 | 0.684 | 0.635 | 0.64 | 0.633 | 0.634 | 0.659 | 0.68 | 0.69 | 0.688 | 0.693 | 0.71 | 0.696 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,079.782 | 4,762.657 | 4,917.101 | 5,730.554 | 6,289.403 | 11,679.619 | 7,262.889 | 8,206.234 | 8,251.574 | 8,469.914 | 8,523.701 | 8,613.459 | 7,468.643 | 7,592.438 | 7,106.289 | 6,936.897 | 6,958.849 | 7,010.921 |
| Selling & Marketing Expenses
| 29,011.221 | 33,907.383 | 37,973.984 | 40,340.141 | 44,617.929 | 52,412.634 | 43,710.721 | 53,571.715 | 56,816.809 | 53,665.802 | 55,362.561 | 57,655.141 | 57,566.219 | 55,173.176 | 50,409.82 | 47,855.184 | 46,826.346 | 49,673.929 |
| SG&A
| 35,315.699 | 38,670.04 | 42,891.085 | 46,070.695 | 50,907.332 | 64,092.253 | 50,973.61 | 61,777.949 | 65,068.383 | 62,135.716 | 63,886.262 | 66,268.6 | 65,034.862 | 62,765.614 | 57,516.109 | 54,792.081 | 53,785.195 | 56,684.85 |
| Other Expenses
| -4,104.979 | 21,135.867 | 23,491.117 | 24,187.755 | 27,868.805 | 36,214.579 | 946.227 | 122.718 | 36.757 | 211.368 | 40.002 | 17.194 | 34,040.298 | -137.788 | -35.796 | -82.77 | 102.055 | -136.981 |
| Operating Expenses
| 39,420.678 | 59,805.907 | 66,382.202 | 70,258.45 | 78,776.137 | 100,306.832 | 77,779.98 | 96,008.644 | 100,646.934 | 97,848.87 | 102,213.196 | 106,145.491 | 99,075.16 | 99,461.77 | 92,274.299 | 86,223.833 | 83,580.23 | 87,039.923 |
| Operating Income
| -15,273.716 | -16,303.456 | -18,071.439 | -17,554.675 | -14,181.609 | -26,304.56 | -13,050.961 | -8,427.823 | 652.885 | 1,283.843 | 4,350.97 | 4,525.097 | 19,129.591 | 29,529.854 | 25,255.515 | 23,082.436 | 27,939.104 | 28,462.318 |
| Operating Income Ratio
| -0.226 | -0.215 | -0.221 | -0.193 | -0.14 | -0.235 | -0.147 | -0.065 | 0.004 | 0.009 | 0.027 | 0.028 | 0.11 | 0.164 | 0.153 | 0.151 | 0.185 | 0.171 |
| Total Other Income Expenses Net
| -14,603.502 | -2,129.566 | -5,314.527 | -296.443 | -4,683.133 | -3,861.552 | 2,010.038 | 1,480.59 | -3,396.939 | -3,730.307 | -4,282.687 | -4,001.477 | 4,418.671 | -5,083.704 | -5,781.591 | -7,370.762 | 3,174.99 | 776.452 |
| Income Before Tax
| -29,877.217 | -18,433.022 | -23,385.967 | -17,851.118 | -18,864.742 | -30,166.112 | -14,949.885 | -6,947.233 | 9,706.432 | 4,109.777 | 7,117.27 | 8,794.988 | 23,548.261 | 35,957.769 | 29,551.023 | 26,979.668 | 31,114.094 | 29,238.77 |
| Income Before Tax Ratio
| -0.442 | -0.243 | -0.286 | -0.196 | -0.186 | -0.269 | -0.168 | -0.053 | 0.065 | 0.027 | 0.044 | 0.054 | 0.135 | 0.2 | 0.179 | 0.177 | 0.206 | 0.176 |
| Income Tax Expense
| -211.035 | 168.384 | -17,554.047 | -47.403 | 1,475.919 | -544.781 | 655.058 | 74.101 | 3,350.112 | 689.18 | 1,371.467 | 2,488.462 | 5,930.86 | 9,169.026 | 6,919.308 | 7,893.578 | 8,212.315 | 9,242.413 |
| Net Income
| -29,666.182 | -18,601.406 | -5,831.92 | -17,803.714 | -20,340.661 | -29,621.331 | -16,463.378 | -8,188.118 | 5,469.246 | 2,775.017 | 5,832.598 | 7,809.562 | 17,617.401 | 26,266.669 | 21,642.456 | 19,352.191 | 21,625.186 | 18,450.765 |
| Net Income Ratio
| -0.439 | -0.245 | -0.071 | -0.195 | -0.2 | -0.264 | -0.185 | -0.063 | 0.036 | 0.019 | 0.036 | 0.048 | 0.101 | 0.146 | 0.131 | 0.127 | 0.143 | 0.111 |
| EPS
| -3,564.96 | -2,235.31 | -700.82 | -2,301.3 | -2,660.62 | -3,873.11 | -2,148 | -1,067 | 713 | 341 | 648 | 870 | 1,953 | 2,925 | 2,411 | 2,155 | 2,517 | 2,150 |
| EPS Diluted
| -3,564.96 | -2,235.31 | -700.82 | -2,301.3 | -2,660.62 | -3,872.91 | -2,148 | -1,067 | 713 | 341 | 648 | 870 | 1,953 | 2,925 | 2,411 | 2,155 | 2,517 | 2,150 |
| EBITDA
| -8,745.441 | -3,561.177 | -8,066.401 | -3,473.573 | -2,413.586 | -7,065.692 | -1,351.733 | 3,132.331 | 22,579.084 | 17,420.498 | 22,907.073 | 24,495.952 | 29,344.407 | 51,077.389 | 47,209.174 | 41,768.184 | 38,744.392 | 38,673.708 |
| EBITDA Ratio
| -0.129 | -0.047 | -0.099 | -0.038 | -0.024 | -0.063 | -0.015 | 0.024 | 0.151 | 0.116 | 0.141 | 0.151 | 0.169 | 0.284 | 0.287 | 0.274 | 0.257 | 0.233 |