DONGBANG AGRO Corporation
KRX:007590.KS
6100 (KRW) • At close September 6, 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
| 164,275.326 | 146,722.849 | 134,065.934 | 129,521.685 | 124,644.78 | 121,108.495 | 120,248.595 | 115,846.147 | 115,830.676 | 114,629.208 | 109,239.93 | 105,441.229 | 104,135.497 | 101,979.235 | 111,659.527 | 94,224.207 | 84,641.284 |
| Cost of Revenue
| 115,658.491 | 107,312.852 | 96,593.131 | 92,421.567 | 88,760.412 | 86,206.35 | 85,287.047 | 83,124.05 | 80,663.721 | 78,169.786 | 75,612.413 | 73,798.968 | 73,000.688 | 71,134.82 | 77,977.52 | 64,029.556 | 53,396.153 |
| Gross Profit
| 48,616.835 | 39,409.997 | 37,472.803 | 37,100.118 | 35,884.368 | 34,902.145 | 34,961.548 | 32,722.097 | 35,166.955 | 36,459.423 | 33,627.517 | 31,642.261 | 31,134.809 | 30,844.415 | 33,682.007 | 30,194.651 | 31,245.131 |
| Gross Profit Ratio
| 0.296 | 0.269 | 0.28 | 0.286 | 0.288 | 0.288 | 0.291 | 0.282 | 0.304 | 0.318 | 0.308 | 0.3 | 0.299 | 0.302 | 0.302 | 0.32 | 0.369 |
| Reseach & Development Expenses
| 4,961.87 | 2,312.58 | 2,381.258 | 2,302.841 | 2,371.363 | 2,149.998 | 2,176.376 | 2,308.338 | 2,310.586 | 2,005.675 | 2,377.207 | 2,343.144 | 2,276.467 | 1,787.458 | 1,600.254 | 1,054.117 | 995.345 |
| General & Administrative Expenses
| 3,149.123 | 2,703.867 | 2,599.874 | 2,572.63 | 2,855.794 | 2,901.154 | 2,848.42 | 2,948.986 | 3,264.182 | 3,139.324 | 3,041.484 | 3,038.196 | 2,745.368 | 2,666.82 | 2,378.67 | 2,341.905 | 2,226.677 |
| Selling & Marketing Expenses
| 7,380.503 | 6,858.54 | 6,861.015 | 6,498.105 | 6,692.546 | 6,364.719 | 6,493.39 | 6,202.071 | 5,915.709 | 6,047.981 | 5,628.562 | 5,685.132 | 5,651.292 | 5,142.821 | 5,326.694 | 5,515.037 | 4,983.725 |
| SG&A
| 29,811.849 | 9,562.407 | 9,460.889 | 9,070.735 | 9,548.34 | 9,265.873 | 9,341.81 | 9,151.057 | 9,179.891 | 9,187.305 | 8,670.046 | 8,723.328 | 8,396.66 | 7,809.641 | 7,705.364 | 7,856.942 | 7,210.402 |
| Other Expenses
| -407.714 | 18,197.778 | 17,432.985 | 16,304.294 | 16,054.33 | 932.151 | 34.665 | 637.137 | -844.291 | 167.699 | 565.687 | -973.24 | 534.977 | 64.837 | -81.341 | 160.948 | 189.02 |
| Operating Expenses
| 35,181.434 | 30,072.765 | 29,275.132 | 27,677.87 | 27,974.033 | 28,071.658 | 28,306.361 | 26,638.639 | 26,724.91 | 26,547.828 | 25,644.665 | 25,005.578 | 24,248.695 | 22,575.715 | 23,148.031 | 20,663.959 | 19,577.852 |
| Operating Income
| 13,435.401 | 9,337.231 | 8,197.671 | 9,342.249 | 7,799.137 | 6,830.487 | 6,655.187 | 6,083.459 | 8,442.045 | 9,911.594 | 7,982.852 | 6,636.683 | 6,886.114 | 8,268.7 | 10,533.978 | 9,530.696 | 11,667.277 |
| Operating Income Ratio
| 0.082 | 0.064 | 0.061 | 0.072 | 0.063 | 0.056 | 0.055 | 0.053 | 0.073 | 0.086 | 0.073 | 0.063 | 0.066 | 0.081 | 0.094 | 0.101 | 0.138 |
| Total Other Income Expenses Net
| 1,562.734 | -547.964 | 824.922 | -591.339 | 1,024.881 | 715.557 | 1,500.383 | 590.214 | -1,216.538 | 483.274 | 220.787 | -379.361 | 1,011.263 | -343.218 | 1,635.028 | -2,074.143 | 531.864 |
| Income Before Tax
| 14,998.135 | 8,789.267 | 9,022.594 | 8,750.909 | 8,824.018 | 7,546.044 | 8,155.57 | 6,673.672 | 7,225.508 | 10,394.869 | 8,203.639 | 6,257.321 | 7,897.377 | 7,925.482 | 12,169.004 | 7,456.549 | 12,199.143 |
| Income Before Tax Ratio
| 0.091 | 0.06 | 0.067 | 0.068 | 0.071 | 0.062 | 0.068 | 0.058 | 0.062 | 0.091 | 0.075 | 0.059 | 0.076 | 0.078 | 0.109 | 0.079 | 0.144 |
| Income Tax Expense
| 2,837.173 | 1,995.902 | 2,015.998 | 2,019.685 | 2,357.083 | 1,391.707 | 2,244.34 | 796.421 | 1,505.912 | 2,793.556 | 1,933.571 | 979.022 | 1,544.68 | 1,354.583 | 2,542.362 | 2,005.88 | 3,128.431 |
| Net Income
| 12,133.748 | 6,778.931 | 6,996.393 | 6,717.797 | 6,439.503 | 6,132.832 | 5,920.056 | 5,870.98 | 5,701.375 | 7,574.413 | 6,234.2 | 5,249.667 | 6,309.848 | 6,570.899 | 9,626.642 | 5,450.669 | 9,070.712 |
| Net Income Ratio
| 0.074 | 0.046 | 0.052 | 0.052 | 0.052 | 0.051 | 0.049 | 0.051 | 0.049 | 0.066 | 0.057 | 0.05 | 0.061 | 0.064 | 0.086 | 0.058 | 0.107 |
| EPS
| 978.07 | 546.43 | 570.09 | 569.05 | 554.82 | 529 | 510 | 506 | 491 | 653 | 526 | 430 | 509 | 530 | 776 | 439 | 731 |
| EPS Diluted
| 978.07 | 546.43 | 570.09 | 569.05 | 554.82 | 529 | 510 | 506 | 491 | 653 | 526 | 430 | 509 | 530 | 776 | 439 | 731 |
| EBITDA
| 17,160.094 | 13,305.394 | 11,413.878 | 14,485.12 | 12,106.979 | 10,480.873 | 11,057.541 | 9,733.02 | 9,606.497 | 13,001.827 | 11,163.731 | 8,811.915 | 10,692.76 | 11,592.606 | 15,731.05 | 9,848.068 | 14,259.426 |
| EBITDA Ratio
| 0.104 | 0.091 | 0.085 | 0.112 | 0.097 | 0.087 | 0.092 | 0.084 | 0.083 | 0.113 | 0.102 | 0.084 | 0.103 | 0.114 | 0.141 | 0.105 | 0.168 |