Daehyun Co.,Ltd.
KRX:016090.KS
1815 (KRW) • At close September 13, 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
| 295,303.511 | 319,305.28 | 287,896.441 | 253,198.946 | 299,583.978 | 286,316.282 | 283,694.373 | 280,173.383 | 259,571.056 | 245,403.416 | 245,290.977 | 216,891.532 | 196,209.581 | 185,127.871 | 210,369.114 | 191,381.14 | 200,561.283 |
| Cost of Revenue
| 132,480.672 | 132,825.257 | 124,630.004 | 120,235.39 | 129,912.966 | 124,186.673 | 125,813.032 | 122,542.499 | 117,758.586 | 109,038.238 | 104,356.934 | 92,747.297 | 83,382.209 | 75,424.332 | 87,261.847 | 82,702.357 | 88,798.652 |
| Gross Profit
| 162,822.839 | 186,480.023 | 163,266.437 | 132,963.556 | 169,671.013 | 162,129.609 | 157,881.341 | 157,630.884 | 141,812.47 | 136,365.177 | 140,934.043 | 124,144.234 | 112,827.372 | 109,703.539 | 123,107.267 | 108,678.783 | 111,762.631 |
| Gross Profit Ratio
| 0.551 | 0.584 | 0.567 | 0.525 | 0.566 | 0.566 | 0.557 | 0.563 | 0.546 | 0.556 | 0.575 | 0.572 | 0.575 | 0.593 | 0.585 | 0.568 | 0.557 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,313.905 | 1,298.58 | 1,109.544 | 6,523.678 | 6,942.592 | 22,211.941 | 22,403.175 | 19,914.314 | 16,416.483 | 13,727.405 | 11,129.597 | 8,770.542 | 7,106.747 | 3,699.048 | 3,362.092 | 3,642.115 | 4,150.309 |
| Selling & Marketing Expenses
| 102,972.989 | 111,294.831 | 98,805.846 | 82,710.667 | 101,490.762 | 96,470.492 | 96,335.062 | 97,064.678 | 90,386.812 | 89,873.665 | 93,584.967 | 84,988.425 | 76,371.53 | 73,632.012 | 84,659.152 | 76,673.39 | 80,909.496 |
| SG&A
| 140,714.96 | 112,593.411 | 99,915.39 | 89,234.345 | 108,433.354 | 118,682.433 | 118,738.237 | 116,978.992 | 106,803.295 | 103,601.07 | 104,714.564 | 93,758.967 | 83,478.277 | 77,331.06 | 88,021.244 | 80,315.505 | 85,059.805 |
| Other Expenses
| -775.925 | 43,691.431 | 40,936.273 | 36,598.149 | 40,993.448 | -1,096.668 | 385.632 | -2,630.131 | -340.361 | -150.221 | 150.591 | 400.521 | 17,191.631 | -873.629 | 376.57 | 701.73 | -271.15 |
| Operating Expenses
| 141,490.885 | 156,284.842 | 140,851.663 | 125,832.494 | 149,426.802 | 144,229.351 | 143,999.338 | 141,570.629 | 131,708.295 | 128,948.116 | 128,437.25 | 115,032.911 | 100,669.908 | 97,564.79 | 109,693.461 | 101,774.539 | 108,540.039 |
| Operating Income
| 21,331.953 | 30,195.182 | 22,414.774 | 7,131.062 | 20,244.21 | 17,900.258 | 13,882.004 | 16,060.255 | 10,104.176 | 7,417.061 | 12,496.793 | 9,111.324 | 11,792.258 | 12,138.747 | 13,413.805 | 6,904.242 | 3,222.592 |
| Operating Income Ratio
| 0.072 | 0.095 | 0.078 | 0.028 | 0.068 | 0.063 | 0.049 | 0.057 | 0.039 | 0.03 | 0.051 | 0.042 | 0.06 | 0.066 | 0.064 | 0.036 | 0.016 |
| Total Other Income Expenses Net
| 5,228.16 | 1,800.034 | 1,679.72 | 4,118.702 | 994.857 | 807.915 | 1,279.174 | 45,486.168 | -211.204 | -1,974.628 | -2,027.447 | -1,000.227 | -1,025.621 | 4,866.634 | -1,384.234 | -585.763 | -1,775.83 |
| Income Before Tax
| 26,560.113 | 31,995.216 | 24,094.494 | 11,249.764 | 21,239.067 | 18,708.173 | 15,161.178 | 61,546.423 | 9,892.971 | 5,442.433 | 10,469.345 | 8,111.096 | 11,131.843 | 17,005.383 | 12,029.572 | 6,318.481 | 1,446.762 |
| Income Before Tax Ratio
| 0.09 | 0.1 | 0.084 | 0.044 | 0.071 | 0.065 | 0.053 | 0.22 | 0.038 | 0.022 | 0.043 | 0.037 | 0.057 | 0.092 | 0.057 | 0.033 | 0.007 |
| Income Tax Expense
| 3,287.738 | 6,564.082 | 4,851.386 | 2,231.48 | 4,600.356 | 3,749.299 | 2,682.28 | 14,668.299 | 1,607.664 | 761.713 | 1,676.674 | 1,286.434 | 2,793.4 | 3,034.957 | 3,056.502 | 3,215.487 | 536.148 |
| Net Income
| 23,272.375 | 25,431.135 | 19,243.108 | 9,018.284 | 16,638.711 | 14,958.874 | 12,478.898 | 46,878.125 | 8,285.307 | 4,680.721 | 8,792.671 | 6,824.662 | 8,338.443 | 13,970.426 | 7,762.607 | 582.27 | 491.233 |
| Net Income Ratio
| 0.079 | 0.08 | 0.067 | 0.036 | 0.056 | 0.052 | 0.044 | 0.167 | 0.032 | 0.019 | 0.036 | 0.031 | 0.042 | 0.075 | 0.037 | 0.003 | 0.002 |
| EPS
| 525.55 | 574.3 | 434.56 | 203.65 | 375.74 | 338 | 282 | 1,059 | 187 | 106 | 199 | 154 | 188 | 309 | 171 | 13 | 11 |
| EPS Diluted
| 525.55 | 574.3 | 434.56 | 203.65 | 375.74 | 338 | 282 | 1,059 | 187 | 106 | 199 | 154 | 188 | 309 | 171 | 13 | 11 |
| EBITDA
| 28,184.715 | 40,821.284 | 31,566.527 | 14,846.919 | 28,621.463 | 23,654.749 | 20,659.344 | 19,730.793 | 16,780.049 | 14,721.115 | 19,509.328 | 14,772.882 | 16,417.904 | 22,414.185 | 17,485.742 | 11,386.11 | 7,605.583 |
| EBITDA Ratio
| 0.095 | 0.128 | 0.11 | 0.059 | 0.096 | 0.083 | 0.073 | 0.07 | 0.065 | 0.06 | 0.08 | 0.068 | 0.084 | 0.121 | 0.083 | 0.059 | 0.038 |