Daechang Forging Co., Ltd.
KRX:015230.KS
5340 (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
| 372,122.59 | 421,497.658 | 354,439.662 | 264,472.232 | 277,253.876 | 320,500.099 | 257,646.211 | 213,390.559 | 231,334.846 | 245,077.944 | 258,338.704 | 312,275.61 | 368,345.16 | 284,986.798 | 186,103.4 | 232,557.139 | 172,619.435 |
| Cost of Revenue
| 297,659.796 | 341,014.295 | 298,887.026 | 225,262.666 | 238,093.485 | 286,426.012 | 220,988.1 | 181,451.874 | 197,534.615 | 212,750.511 | 222,742.146 | 268,526.937 | 322,462.483 | 254,213.948 | 167,915.763 | 201,159.539 | 153,498.707 |
| Gross Profit
| 74,462.794 | 80,483.363 | 55,552.636 | 39,209.566 | 39,160.391 | 34,074.087 | 36,658.111 | 31,938.686 | 33,800.231 | 32,327.433 | 35,596.558 | 43,748.674 | 45,882.677 | 30,772.85 | 18,187.637 | 31,397.6 | 19,120.728 |
| Gross Profit Ratio
| 0.2 | 0.191 | 0.157 | 0.148 | 0.141 | 0.106 | 0.142 | 0.15 | 0.146 | 0.132 | 0.138 | 0.14 | 0.125 | 0.108 | 0.098 | 0.135 | 0.111 |
| Reseach & Development Expenses
| 685.948 | 413.788 | 363.254 | 347.753 | 381.158 | 285.31 | 252.128 | 221.357 | 209.103 | 190.427 | 185.07 | 163.213 | 320.982 | 322.443 | 415.113 | 279.854 | 293.919 |
| General & Administrative Expenses
| 1,760.141 | 1,445.92 | 1,000.711 | 1,058.223 | 1,395.477 | 1,906.917 | 1,345.852 | 1,215.274 | 1,138.161 | 1,169.117 | 1,199.257 | 1,317.471 | 1,352.492 | 1,262.284 | 1,097.263 | 1,272.609 | 1,088.505 |
| Selling & Marketing Expenses
| 9,121.488 | 11,332.114 | 9,568.687 | 5,460.979 | 5,315.828 | 5,879.528 | 5,031.474 | 3,864.373 | 3,940.16 | 3,788.352 | 3,357.684 | 3,273.231 | 3,585.397 | 3,146.947 | 2,758.405 | 2,810.872 | 2,412.698 |
| SG&A
| 26,547.372 | 12,778.034 | 10,569.398 | 6,519.202 | 6,711.305 | 7,786.445 | 6,377.326 | 5,079.647 | 5,078.321 | 4,957.469 | 4,556.941 | 4,590.702 | 4,937.889 | 4,409.231 | 3,855.668 | 4,083.481 | 3,501.203 |
| Other Expenses
| -786.513 | 17,434.421 | 15,113.566 | 13,186.686 | 13,375.305 | 742.304 | 352.403 | 490.627 | 2,919.508 | 1,303.832 | -146.466 | 29.228 | 8.4 | -778.696 | -682.624 | -935.716 | -1,085.349 |
| Operating Expenses
| 28,019.833 | 30,626.243 | 26,046.218 | 20,053.641 | 20,467.768 | 20,151.35 | 17,792.082 | 15,471.913 | 14,865.283 | 13,977.638 | 13,061.238 | 13,041.974 | 14,357.248 | 13,126.746 | 12,932.964 | 12,729.084 | 10,972.89 |
| Operating Income
| 46,442.961 | 49,857.119 | 29,506.418 | 19,155.925 | 18,692.623 | 13,922.738 | 18,866.029 | 16,466.773 | 18,934.948 | 18,349.795 | 22,535.32 | 30,706.7 | 31,532.679 | 17,646.105 | 5,254.672 | 18,668.513 | 8,147.838 |
| Operating Income Ratio
| 0.125 | 0.118 | 0.083 | 0.072 | 0.067 | 0.043 | 0.073 | 0.077 | 0.082 | 0.075 | 0.087 | 0.098 | 0.086 | 0.062 | 0.028 | 0.08 | 0.047 |
| Total Other Income Expenses Net
| 2,996.467 | 7,140.83 | 7,357.566 | 1,959.682 | 3,062.706 | 2,817.396 | -813.304 | 2,155.463 | 3,130.681 | 3,461.145 | 660.713 | -37.741 | 11.945 | 82.743 | -1,598.966 | -13,656.854 | -2,421.548 |
| Income Before Tax
| 49,439.428 | 56,997.949 | 36,863.983 | 21,115.606 | 21,755.328 | 16,740.133 | 18,052.725 | 18,622.236 | 22,065.629 | 21,810.94 | 23,196.033 | 30,668.958 | 31,537.373 | 17,728.847 | 3,655.707 | 5,011.662 | 5,726.29 |
| Income Before Tax Ratio
| 0.133 | 0.135 | 0.104 | 0.08 | 0.078 | 0.052 | 0.07 | 0.087 | 0.095 | 0.089 | 0.09 | 0.098 | 0.086 | 0.062 | 0.02 | 0.022 | 0.033 |
| Income Tax Expense
| 14,936.103 | 16,944.19 | 8,640.865 | 6,286.073 | 6,140.847 | 4,245.241 | 5,342.578 | 4,652.096 | 6,312.124 | 3,721.668 | 5,137.34 | 7,230.108 | 8,818.029 | 4,376.827 | 722.258 | 651.72 | 1,768.621 |
| Net Income
| 33,936.479 | 36,703.567 | 26,643.056 | 13,290.377 | 14,439.1 | 12,004.388 | 12,271.66 | 13,943.479 | 15,716.451 | 18,550.043 | 17,978.024 | 23,502.394 | 21,768.926 | 12,754.367 | 3,484.814 | 3,989.086 | 3,526.183 |
| Net Income Ratio
| 0.091 | 0.087 | 0.075 | 0.05 | 0.052 | 0.037 | 0.048 | 0.065 | 0.068 | 0.076 | 0.07 | 0.075 | 0.059 | 0.045 | 0.019 | 0.017 | 0.02 |
| EPS
| 1,310.25 | 1,417.09 | 1,028.66 | 502.06 | 519.74 | 290.48 | 423.17 | 480.83 | 541.93 | 639.66 | 619.93 | 806.9 | 750.62 | 439.79 | 120.14 | 137.59 | 121.59 |
| EPS Diluted
| 1,310.25 | 1,417.09 | 1,028.66 | 502.06 | 519.74 | 290.48 | 423.17 | 480.83 | 541.93 | 639.66 | 619.93 | 806.9 | 750.62 | 439.79 | 120.14 | 137.59 | 121.59 |
| EBITDA
| 53,208.187 | 59,744.355 | 42,935.191 | 25,657.19 | 26,964.208 | 20,866.687 | 22,171.228 | 22,706.345 | 27,086.199 | 24,885.485 | 26,024.325 | 34,616.261 | 36,278.321 | 25,138.157 | 12,767.969 | 21,801.599 | 14,255.895 |
| EBITDA Ratio
| 0.143 | 0.142 | 0.121 | 0.097 | 0.097 | 0.065 | 0.086 | 0.106 | 0.117 | 0.102 | 0.101 | 0.111 | 0.098 | 0.088 | 0.069 | 0.094 | 0.083 |