Daesung Holdings Co., Ltd.
KRX:016710.KS
7540 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,212,354.718 | 1,216,816.67 | 1,253,169.918 | 940,471.513 | 889,509.1 | 918,567.91 | 909,829.098 | 903,125.372 | 890,214.428 | 1,055,983.949 | 1,274,774.945 | 1,273,880.778 | 1,184,174.355 | 1,065,791.806 | 920,336.663 | 813,478.731 | 691,765.057 | 569,022.222 |
| Cost of Revenue
| 1,041,095.639 | 1,059,507.826 | 1,108,734.845 | 788,335.987 | 740,921.214 | 792,641.092 | 777,071.91 | 766,541.066 | 754,153.634 | 931,252.017 | 1,153,136.655 | 1,152,378.371 | 1,075,265.864 | 957,241.177 | 813,082.82 | 709,735.938 | 595,935.558 | 481,951.236 |
| Gross Profit
| 171,259.079 | 157,308.844 | 144,435.072 | 152,135.526 | 148,587.886 | 125,926.818 | 132,757.188 | 136,584.306 | 136,060.795 | 124,731.931 | 121,638.29 | 121,502.407 | 108,908.491 | 108,550.628 | 107,253.843 | 103,742.793 | 95,829.499 | 87,070.986 |
| Gross Profit Ratio
| 0.141 | 0.129 | 0.115 | 0.162 | 0.167 | 0.137 | 0.146 | 0.151 | 0.153 | 0.118 | 0.095 | 0.095 | 0.092 | 0.102 | 0.117 | 0.128 | 0.139 | 0.153 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862.62 | 1,184.438 | 1,280.854 | 1,141.938 | 420.681 | 1,151.442 | 3,351.52 | 1,119.483 |
| General & Administrative Expenses
| 72,353.094 | 67,901.527 | 66,344.553 | 62,083.857 | 59,064.003 | 57,785.77 | 72,799.792 | 70,083.667 | 65,947.935 | 61,966.995 | 57,805.597 | 55,721.036 | 51,030.313 | 50,607.85 | 45,305.62 | 44,704.534 | 43,125.636 | 39,635.451 |
| Selling & Marketing Expenses
| 7,626.982 | 7,813.315 | 5,884.728 | 5,140.966 | 5,090.227 | 6,387.698 | 6,848.776 | 8,670.796 | 8,180.391 | 6,567.419 | 5,758.745 | 6,299.068 | 6,342.753 | 10,244.02 | 10,334.687 | 7,925.501 | 9,003.327 | 7,858.801 |
| SG&A
| 79,980.076 | 137,724.882 | 72,229.281 | 67,224.823 | 64,154.23 | 64,173.468 | 79,648.568 | 78,754.463 | 74,128.326 | 68,534.414 | 63,564.342 | 62,020.104 | 57,373.066 | 60,851.87 | 55,640.307 | 52,630.035 | 52,128.963 | 47,494.252 |
| Other Expenses
| 67,981.389 | 0 | 64,116.37 | 62,820.085 | 65,465.411 | 42,055.978 | 683.138 | 4,148.787 | 53.684 | 822.109 | 4,837.513 | 7,699.155 | 3,551.245 | 219.765 | 3,394.729 | 3,043.01 | 1,755.963 | 328.06 |
| Operating Expenses
| 147,961.465 | 137,724.882 | 136,345.651 | 130,044.908 | 129,619.641 | 106,229.446 | 114,314.93 | 112,055.417 | 106,632.691 | 100,585.132 | 98,465.054 | 95,493.223 | 88,128.73 | 72,346.211 | 84,067.931 | 81,459.015 | 83,405.535 | 72,141.643 |
| Operating Income
| 23,297.614 | 19,583.962 | 18,561.038 | 36,343.044 | 63,793.017 | 33,417.04 | 18,440.131 | 24,525.074 | 29,428.104 | 24,047.008 | 23,052.283 | 25,928.6 | 20,122.168 | 38,163.65 | 26,784.637 | 28,290.843 | 14,606.855 | 16,798.733 |
| Operating Income Ratio
| 0.019 | 0.016 | 0.015 | 0.039 | 0.072 | 0.036 | 0.02 | 0.027 | 0.033 | 0.023 | 0.018 | 0.02 | 0.017 | 0.036 | 0.029 | 0.035 | 0.021 | 0.03 |
| Total Other Income Expenses Net
| 30,012.183 | 196,630.277 | -4,638.552 | -4,456.917 | -6,381.248 | -9,781.357 | 11,657.492 | 9,160.79 | -1,372.924 | 9,852.487 | 19,152.994 | 17,755.825 | 18,738.561 | 6,412.817 | 8,925.974 | 1,519.174 | 6,010.01 | 2,201.171 |
| Income Before Tax
| 53,309.797 | 216,214.239 | 13,922.485 | 31,886.127 | 57,411.768 | 24,244.008 | 30,097.624 | 33,685.864 | 30,838.829 | 33,899.494 | 42,238.094 | 43,684.426 | 38,860.729 | 44,576.467 | 35,710.611 | 29,810.017 | 20,616.865 | 18,999.904 |
| Income Before Tax Ratio
| 0.044 | 0.178 | 0.011 | 0.034 | 0.065 | 0.026 | 0.033 | 0.037 | 0.035 | 0.032 | 0.033 | 0.034 | 0.033 | 0.042 | 0.039 | 0.037 | 0.03 | 0.033 |
| Income Tax Expense
| 9,032.222 | 56,795.586 | 9,020.128 | 7,938.591 | 9,721.569 | 6,317.257 | 6,318.495 | 5,567.295 | 7,478.918 | 6,248.948 | 15,262.986 | 15,343.012 | 5,889.744 | 5,522.221 | 14,432.303 | -11,189.868 | 4,629.416 | 7,517.564 |
| Net Income
| 32,115.298 | 153,788.785 | 4,902.357 | 23,947.536 | 42,628.783 | 13,461.548 | 19,534.191 | 21,066.627 | 14,200.862 | 19,250.226 | 17,759.111 | 20,112.404 | 26,474.962 | 33,388.398 | 18,701.593 | 38,531.954 | 15,872.323 | 10,209.198 |
| Net Income Ratio
| 0.026 | 0.126 | 0.004 | 0.025 | 0.048 | 0.015 | 0.021 | 0.023 | 0.016 | 0.018 | 0.014 | 0.016 | 0.022 | 0.031 | 0.02 | 0.047 | 0.023 | 0.018 |
| EPS
| 1,994.13 | 9,558.36 | 304.69 | 1,488.4 | 2,649.49 | 836.67 | 1,214.1 | 1,309 | 883 | 1,197 | 1,104 | 1,250 | 1,645 | 2,075 | 1,162 | 2,398 | 989 | 636 |
| EPS Diluted
| 1,994.13 | 9,558.36 | 304.69 | 1,488.4 | 2,649.49 | 836.67 | 1,214 | 1,309 | 883 | 1,197 | 1,104 | 1,250 | 1,645 | 2,075 | 1,162 | 2,398 | 989 | 636 |
| EBITDA
| 93,910.237 | 254,537.594 | 39,614 | 57,084.61 | 57,445.027 | 50,583.679 | 73,443.635 | 74,102.388 | 67,602.854 | 55,019.509 | 53,337.385 | 53,458.079 | 75,057.538 | 78,231.791 | 71,203.49 | 62,690.318 | 51,464.816 | 47,707.732 |
| EBITDA Ratio
| 0.077 | 0.209 | 0.032 | 0.061 | 0.065 | 0.055 | 0.081 | 0.082 | 0.076 | 0.052 | 0.042 | 0.042 | 0.063 | 0.073 | 0.077 | 0.077 | 0.074 | 0.084 |