Daechang Co., Ltd.
KRX:012800.KS
1237 (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
| 1,323,045.956 | 1,441,272.496 | 1,277,635.712 | 933,560.488 | 898,987.909 | 951,257.321 | 983,291.022 | 817,684.058 | 1,016,663.483 | 1,323,691.567 | 754,870.184 | 781,254.333 | 868,579.999 | 810,110.078 | 504,614.774 | 546,525.49 | 541,716.6 |
| Cost of Revenue
| 1,290,705.193 | 1,387,770.42 | 1,173,717.02 | 874,225.317 | 851,910.335 | 900,771.571 | 911,276.454 | 757,867.105 | 1,013,697.078 | 1,273,526.533 | 723,515.078 | 746,433.189 | 826,154.874 | 744,005.872 | 444,876.629 | 544,286.453 | 518,206.667 |
| Gross Profit
| 32,340.763 | 53,502.076 | 103,918.692 | 59,335.171 | 47,077.575 | 50,485.75 | 72,014.569 | 59,816.954 | 2,966.405 | 50,165.034 | 31,355.106 | 34,821.144 | 42,425.125 | 66,104.206 | 59,738.145 | 2,239.037 | 23,509.933 |
| Gross Profit Ratio
| 0.024 | 0.037 | 0.081 | 0.064 | 0.052 | 0.053 | 0.073 | 0.073 | 0.003 | 0.038 | 0.042 | 0.045 | 0.049 | 0.082 | 0.118 | 0.004 | 0.043 |
| Reseach & Development Expenses
| 3,157.258 | 419.518 | 471.241 | 419.895 | 415.62 | 413.974 | 374.545 | 400.638 | 246.67 | 233.84 | 233.039 | 271.792 | 242.073 | 217.444 | 180.392 | 197.794 | 184.584 |
| General & Administrative Expenses
| 8,421.297 | 6,790.639 | 6,025.821 | 5,175.034 | 5,603.434 | 5,223.079 | 5,484.859 | 4,682.53 | 5,430.976 | 5,956.638 | 6,203.468 | 4,797.41 | 4,509.276 | 4,137.426 | 2,846.529 | 3,392.528 | 3,357.351 |
| Selling & Marketing Expenses
| 13,591.239 | 18,980.056 | 16,694.42 | 9,317.048 | 9,226.724 | 9,998.684 | 10,127.476 | 7,909.044 | 10,589.695 | 11,211.379 | 9,253.593 | 8,748.375 | 9,355.352 | 9,097.046 | 5,636.579 | 6,734.584 | 6,444.31 |
| SG&A
| 38,207.485 | 25,770.695 | 22,720.241 | 14,492.082 | 14,830.158 | 15,221.763 | 15,612.335 | 12,591.574 | 16,020.671 | 17,168.017 | 15,457.061 | 13,545.785 | 13,864.628 | 13,234.472 | 8,483.108 | 10,127.112 | 9,801.661 |
| Other Expenses
| -888.742 | 18,364.079 | 19,477.008 | 16,293.489 | 14,836.9 | 1,800.33 | 156.395 | 1,477.724 | 1,275.477 | 2,673.027 | 1,533.798 | 245.022 | 312.436 | 1,762.806 | -4,625.735 | 1,516.65 | 663.611 |
| Operating Expenses
| 42,253.485 | 44,554.292 | 42,668.49 | 31,205.466 | 30,082.678 | 33,120.9 | 31,394.488 | 29,577.305 | 34,960.609 | 33,891.788 | 30,630.864 | 26,891.436 | 24,044.642 | 26,120.722 | 18,468.7 | 16,675.666 | 15,402.199 |
| Operating Income
| -9,912.722 | 14,529.865 | 60,297.722 | 28,350.817 | 16,988.397 | 17,326.993 | 40,620.081 | 30,239.649 | -31,994.204 | 16,273.246 | 724.24 | 7,929.707 | 18,334.373 | 39,983.482 | 41,269.442 | -14,436.63 | 8,107.735 |
| Operating Income Ratio
| -0.007 | 0.01 | 0.047 | 0.03 | 0.019 | 0.018 | 0.041 | 0.037 | -0.031 | 0.012 | 0.001 | 0.01 | 0.021 | 0.049 | 0.082 | -0.026 | 0.015 |
| Total Other Income Expenses Net
| -20,100.462 | -9,452.468 | -31,005.689 | -17,713.789 | -10,055.242 | -3,875.732 | -24,458.291 | -18,447.649 | -20,570.54 | -23,382.433 | -21,090.963 | 5,049.381 | -24,876.359 | 1,616.803 | 7,124.251 | -44,702.06 | -5,928.989 |
| Income Before Tax
| -30,013.185 | 5,077.397 | 29,292.034 | 10,637.028 | 6,933.155 | 13,489.118 | 16,161.79 | 11,792 | -52,564.744 | -7,109.188 | -20,366.721 | 12,979.089 | -6,495.876 | 41,600.287 | 48,393.696 | -59,138.689 | 2,178.745 |
| Income Before Tax Ratio
| -0.023 | 0.004 | 0.023 | 0.011 | 0.008 | 0.014 | 0.016 | 0.014 | -0.052 | -0.005 | -0.027 | 0.017 | -0.007 | 0.051 | 0.096 | -0.108 | 0.004 |
| Income Tax Expense
| -4,923.555 | 1,421.746 | 3,059.998 | 3,587.348 | 2,242.394 | 1,063.474 | 1,890.424 | -187.505 | -1,695.183 | 874.113 | -1,750.81 | 4,153.47 | 615.351 | 10,511.542 | 12,184.13 | -11,912.225 | 552.29 |
| Net Income
| -19,410.243 | 3,696.825 | 26,028.69 | 6,552.137 | 5,058.048 | 9,824.075 | 12,732.502 | 9,197.147 | -44,735.182 | -5,438.285 | -18,819.243 | 8,677.645 | -7,425.155 | 30,692.655 | 36,209.566 | -47,226.464 | 1,626.454 |
| Net Income Ratio
| -0.015 | 0.003 | 0.02 | 0.007 | 0.006 | 0.01 | 0.013 | 0.011 | -0.044 | -0.004 | -0.025 | 0.011 | -0.009 | 0.038 | 0.072 | -0.086 | 0.003 |
| EPS
| -254.32 | 48.44 | 338.44 | 85.04 | 65.77 | 128 | 166 | 120 | -582 | -69 | -232 | 107 | -93.93 | 435 | 564 | -758 | 25.2 |
| EPS Diluted
| -254.32 | 48.44 | 338.44 | 85.04 | 65.77 | 128 | 166 | 120 | -582 | -69 | -232 | 107 | -93.93 | 435 | 564 | -758 | 25.2 |
| EBITDA
| -1,701.759 | 24,978.682 | 77,610.351 | 38,794.875 | 31,508.041 | 31,558.408 | 56,375.157 | 48,905.13 | -21,851.031 | 28,658.826 | 3,365.421 | 13,049.543 | 21,177.244 | 53,685.897 | 48,220.15 | -7,026.588 | 18,738.22 |
| EBITDA Ratio
| -0.001 | 0.017 | 0.061 | 0.042 | 0.035 | 0.033 | 0.057 | 0.06 | -0.021 | 0.022 | 0.004 | 0.017 | 0.024 | 0.066 | 0.096 | -0.013 | 0.035 |