Daelim Trading Co., Ltd.
KRX:006570.KS
2945 (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
| 145,721.236 | 174,112.262 | 155,229.119 | 156,571.762 | 183,586.182 | 201,252.856 | 197,246.677 | 174,368.925 | 167,699.118 | 166,403.32 | 160,796.628 | 163,626.776 | 174,219.994 | 164,717.035 | 152,744.462 | 168,820.952 | 176,106.199 |
| Cost of Revenue
| 124,048.7 | 140,022.993 | 129,005.15 | 136,644.353 | 160,081.506 | 178,119.701 | 167,899.792 | 147,471.26 | 144,644.981 | 143,342.582 | 139,773.686 | 142,799.269 | 147,077.316 | 136,159.629 | 121,476.486 | 141,009.332 | 150,721.547 |
| Gross Profit
| 21,672.537 | 34,089.269 | 26,223.969 | 19,927.409 | 23,504.676 | 23,133.155 | 29,346.885 | 26,897.664 | 23,054.137 | 23,060.738 | 21,022.942 | 20,827.507 | 27,142.678 | 28,557.406 | 31,267.976 | 27,811.62 | 25,384.652 |
| Gross Profit Ratio
| 0.149 | 0.196 | 0.169 | 0.127 | 0.128 | 0.115 | 0.149 | 0.154 | 0.137 | 0.139 | 0.131 | 0.127 | 0.156 | 0.173 | 0.205 | 0.165 | 0.144 |
| Reseach & Development Expenses
| 288.444 | 327.081 | 332.204 | 312.496 | 251.78 | 205.744 | 247.513 | 242.727 | 297.515 | 430.205 | 365.175 | 446.215 | 551.691 | 448.567 | 354.192 | 800.581 | 847.871 |
| General & Administrative Expenses
| 2,917.493 | 2,680.845 | 2,265.563 | 2,207.597 | 2,713.504 | 2,596.374 | 2,813.812 | 2,792.73 | 3,155.463 | 2,567.52 | 2,216.948 | 2,108.509 | 2,296.938 | 2,348.004 | 2,240.596 | 2,839.322 | 2,197.976 |
| Selling & Marketing Expenses
| 8,491.88 | 9,357.472 | 8,939.614 | 9,388.465 | 8,560.121 | 8,933.472 | 11,360.807 | 8,298.573 | 8,738.438 | 7,040.336 | 7,208.674 | 6,732.179 | 7,471.295 | 7,420.746 | 8,292.003 | 8,796.517 | 8,950.992 |
| SG&A
| 25,473.029 | 12,038.317 | 11,205.178 | 11,596.063 | 11,273.626 | 11,529.846 | 14,174.619 | 11,091.302 | 11,893.902 | 9,607.856 | 9,425.622 | 8,840.688 | 9,768.233 | 9,768.75 | 10,532.599 | 11,635.839 | 11,148.968 |
| Other Expenses
| -843.833 | 14,772.102 | 11,742.745 | 14,870.077 | 14,451.906 | -615.855 | -532.814 | -543.368 | 1,405.565 | 180.498 | 48.231 | 1,383.932 | 1,185.068 | 1,340.738 | 1,326.053 | 733.726 | -53.178 |
| Operating Expenses
| 26,605.306 | 27,137.501 | 23,280.127 | 26,778.635 | 25,977.311 | 24,183.452 | 27,356.768 | 22,576.643 | 25,348.256 | 20,094.994 | 19,877.292 | 21,340.416 | 24,731.043 | 21,724.833 | 20,761.56 | 22,641.648 | 22,652.908 |
| Operating Income
| -4,932.769 | 6,951.768 | 2,943.842 | -6,851.226 | -2,360.377 | -1,050.297 | 1,990.118 | 4,321.021 | -2,294.119 | 2,965.744 | 1,145.65 | -512.909 | 3,617.06 | 6,832.57 | 10,506.416 | 5,169.97 | 2,731.746 |
| Operating Income Ratio
| -0.034 | 0.04 | 0.019 | -0.044 | -0.013 | -0.005 | 0.01 | 0.025 | -0.014 | 0.018 | 0.007 | -0.003 | 0.021 | 0.041 | 0.069 | 0.031 | 0.016 |
| Total Other Income Expenses Net
| -4,297.878 | -3,651.784 | -1,683.516 | -6,980.916 | -7,377.897 | 6,959.231 | -6,825.276 | -3,398.894 | -750.715 | -4,171.358 | -7,905.116 | -6,022.587 | -3,683.987 | -2,053.931 | -3,673.049 | 5,134.278 | 12,891.729 |
| Income Before Tax
| -9,230.647 | 3,299.984 | 1,260.326 | -13,832.142 | -9,738.275 | 5,908.934 | -4,835.159 | 922.127 | -3,044.834 | -1,205.615 | -6,759.465 | -6,535.496 | -1,272.352 | 4,778.642 | 6,833.367 | 10,304.25 | 15,623.473 |
| Income Before Tax Ratio
| -0.063 | 0.019 | 0.008 | -0.088 | -0.053 | 0.029 | -0.025 | 0.005 | -0.018 | -0.007 | -0.042 | -0.04 | -0.007 | 0.029 | 0.045 | 0.061 | 0.089 |
| Income Tax Expense
| -1,275.25 | -527.901 | 919.678 | -1,027.986 | 1,970.374 | 7,128.485 | -528.33 | 582.931 | 675.767 | 382.989 | 511.349 | 886.819 | 761.711 | 1,373.479 | 1,866.805 | 4,586.267 | 1,932.923 |
| Net Income
| -7,965.251 | 3,789.581 | 285.043 | -12,804.156 | -11,708.649 | -1,128.151 | -4,338.113 | 325.63 | -3,725.644 | -1,576.866 | -7,235.511 | -7,385.494 | -2,035.369 | 3,405.163 | 4,966.562 | 5,717.983 | 8,046.766 |
| Net Income Ratio
| -0.055 | 0.022 | 0.002 | -0.082 | -0.064 | -0.006 | -0.022 | 0.002 | -0.022 | -0.009 | -0.045 | -0.045 | -0.012 | 0.021 | 0.033 | 0.034 | 0.046 |
| EPS
| -528.74 | 251.56 | 18.92 | -844.91 | -769.04 | -74.1 | -285 | 21 | -245 | -104 | -475 | -485 | -133.69 | 224 | 326 | 376 | 452 |
| EPS Diluted
| -528.74 | 251.56 | 18.92 | -844.91 | -769.04 | -74 | -285 | 21 | -245 | -104 | -475 | -485 | -133.69 | 224 | 326 | 376 | 452 |
| EBITDA
| -1,096.117 | 9,029.383 | 5,468.107 | -768.679 | 2,931.878 | 5,091.321 | 4,740.803 | 10,255.343 | 5,779.94 | 8,280.91 | 3,122.976 | 4,274.581 | 10,535.639 | 15,178.992 | 16,689.325 | 19,736.467 | 11,361.194 |
| EBITDA Ratio
| -0.008 | 0.052 | 0.035 | -0.005 | 0.016 | 0.025 | 0.024 | 0.059 | 0.034 | 0.05 | 0.019 | 0.026 | 0.06 | 0.092 | 0.109 | 0.117 | 0.065 |