IS DongSeo Co., Ltd.
KRX:010780.KS
20450 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,029,440.057 | 2,278,442.902 | 1,608,440.925 | 1,200,412.716 | 964,111.88 | 1,715,600.368 | 1,832,961.032 | 1,724,101.422 | 945,846.998 | 801,592.098 | 684,764.29 | 646,588.33 | 468,877.995 | 381,419.918 | 299,827.723 | 161,242.328 | 175,135.956 |
| Cost of Revenue
| 1,537,858.386 | 1,736,137.313 | 1,149,327.315 | 856,885.42 | 735,161.185 | 1,149,425.82 | 1,346,732.374 | 1,256,788.701 | 682,749.303 | 601,938.336 | 533,064.243 | 523,104.977 | 363,744.354 | 306,573.715 | 238,808.029 | 137,723.736 | 136,756.093 |
| Gross Profit
| 491,581.671 | 542,305.589 | 459,113.61 | 343,527.296 | 228,950.695 | 566,174.548 | 486,228.658 | 467,312.721 | 263,097.695 | 199,653.762 | 151,700.047 | 123,483.353 | 105,133.641 | 74,846.203 | 61,019.694 | 23,518.592 | 38,379.863 |
| Gross Profit Ratio
| 0.242 | 0.238 | 0.285 | 0.286 | 0.237 | 0.33 | 0.265 | 0.271 | 0.278 | 0.249 | 0.222 | 0.191 | 0.224 | 0.196 | 0.204 | 0.146 | 0.219 |
| Reseach & Development Expenses
| 927.997 | 2,889.797 | 2,969.991 | 1,784.232 | 3,363.333 | 2,904.778 | 2,892.771 | 2,634.128 | 2,705.739 | 2,384.131 | 1,976.004 | 1,246.006 | 1,659.379 | 1,715.306 | 1,132.423 | 826.162 | 785.392 |
| General & Administrative Expenses
| 20,090.12 | 18,044.842 | 12,289.345 | 10,768.417 | 14,621.32 | 20,975.487 | 15,457.117 | 15,351.032 | 16,321.403 | 14,702.593 | 11,297.965 | 9,136.902 | 7,500.877 | 7,490.93 | 4,150.327 | 4,816.27 | 2,995.409 |
| Selling & Marketing Expenses
| 67,707.966 | 94,342.757 | 62,553.815 | 65,834.578 | 75,025.548 | 66,036.357 | 69,425.658 | 88,790.509 | 78,459.8 | 61,545.881 | 43,749.115 | 39,548.118 | 38,834.224 | 20,358.219 | 18,713.164 | 11,007.091 | 14,549 |
| SG&A
| 150,816.691 | 112,387.599 | 74,843.16 | 76,602.995 | 89,646.868 | 87,011.844 | 84,882.775 | 104,141.541 | 94,781.203 | 76,248.474 | 55,047.08 | 48,685.02 | 46,335.101 | 27,849.149 | 22,863.491 | 15,823.361 | 17,544.409 |
| Other Expenses
| 4,742.922 | 81,913.892 | 70,364.192 | 56,116.726 | 69,699.789 | 88,823.764 | 1,384.213 | -838.336 | 21,296.017 | 4,413.993 | -1,077.968 | 1,018.148 | 5.8 | -367.54 | 659.35 | -8,261.299 | -1,391.234 |
| Operating Expenses
| 151,744.688 | 197,191.288 | 148,177.343 | 134,503.953 | 162,709.99 | 178,740.386 | 161,705.742 | 162,520.483 | 148,590.46 | 119,361.167 | 95,862.751 | 86,679.379 | 73,657.445 | 49,268.728 | 38,582.632 | 29,764.215 | 27,131.817 |
| Operating Income
| 339,836.984 | 345,076.33 | 242,732.237 | 209,023.343 | 90,906.986 | 387,434.161 | 324,522.916 | 304,792.238 | 114,507.235 | 80,292.594 | 55,837.296 | 36,803.974 | 33,120.818 | 25,577.473 | 22,437.063 | -6,281.31 | 11,248.047 |
| Operating Income Ratio
| 0.167 | 0.151 | 0.151 | 0.174 | 0.094 | 0.226 | 0.177 | 0.177 | 0.121 | 0.1 | 0.082 | 0.057 | 0.071 | 0.067 | 0.075 | -0.039 | 0.064 |
| Total Other Income Expenses Net
| -134,318.75 | -59,107.032 | -75,062.397 | -52,476.351 | -25,446.834 | -49,757.655 | -49,669.969 | -18,109.382 | 14,968.845 | -10,449.326 | -24,132.137 | -25,083.252 | -9,716.495 | -5,435.162 | 2,913.235 | -6,358.723 | -881.269 |
| Income Before Tax
| 205,518.234 | 285,969.298 | 167,669.84 | 156,546.993 | 65,460.152 | 337,676.506 | 274,852.947 | 286,682.856 | 129,476.08 | 69,843.269 | 31,705.159 | 11,720.722 | 21,759.701 | 20,142.313 | 25,350.297 | -12,604.346 | 10,366.777 |
| Income Before Tax Ratio
| 0.101 | 0.126 | 0.104 | 0.13 | 0.068 | 0.197 | 0.15 | 0.166 | 0.137 | 0.087 | 0.046 | 0.018 | 0.046 | 0.053 | 0.085 | -0.078 | 0.059 |
| Income Tax Expense
| 59,729.403 | 81,107.242 | 56,996.617 | 47,187.826 | 17,100.534 | 93,837.448 | 79,884.453 | 72,655.221 | 28,194.475 | 19,415.907 | 9,151.29 | 5,706.964 | 5,893.829 | 2,322.616 | 2,329.413 | -5,585.72 | 3,002.532 |
| Net Income
| 161,141.056 | 195,676.807 | 104,971.579 | 124,245.666 | 48,359.618 | 245,201.129 | 195,173.729 | 212,335.774 | 101,793.854 | 48,879.497 | 21,331.657 | 4,478.425 | 15,416.678 | 18,161.9 | 22,646.842 | -8,912.872 | 7,364.246 |
| Net Income Ratio
| 0.079 | 0.086 | 0.065 | 0.104 | 0.05 | 0.143 | 0.106 | 0.123 | 0.108 | 0.061 | 0.031 | 0.007 | 0.033 | 0.048 | 0.076 | -0.055 | 0.042 |
| EPS
| 5,338.1 | 6,426.65 | 3,447.87 | 4,070.44 | 1,567.74 | 7,542 | 6,355 | 7,340 | 3,822 | 1,914 | 835 | 175 | 623 | 810.67 | 1,016 | -499.33 | 849.33 |
| EPS Diluted
| 5,338.1 | 6,426.65 | 3,447.87 | 4,070.44 | 1,567.74 | 7,542 | 6,003 | 6,583 | 3,693 | 1,875 | 835 | 175 | 623 | 800 | 998.67 | -499.33 | 849.33 |
| EBITDA
| 390,697.635 | 379,073.414 | 290,442.035 | 265,533.343 | 131,737.954 | 463,617.46 | 379,426.202 | 371,403.072 | 212,629.649 | 151,138.308 | 105,876.929 | 86,897.96 | 75,004.436 | 35,489.67 | 31,838.913 | -8,161.666 | 15,518.036 |
| EBITDA Ratio
| 0.193 | 0.166 | 0.181 | 0.221 | 0.137 | 0.27 | 0.207 | 0.215 | 0.225 | 0.189 | 0.155 | 0.134 | 0.16 | 0.093 | 0.106 | -0.051 | 0.089 |