DUAL Co., Ltd.
KRX:016740.KS
3570 (KRW) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 753,135.643 | 565,996.038 | 495,632.646 | 465,835.554 | 465,931.135 | 483,134.075 | 345,047.915 | 295,927.529 | 366,287.629 | 316,831.904 |
| Cost of Revenue
| 633,670.165 | 486,078.795 | 407,992.634 | 389,739.443 | 387,619.166 | 401,570.44 | 283,358.809 | 246,213.299 | 309,917.629 | 273,284.822 |
| Gross Profit
| 119,465.478 | 79,917.243 | 87,640.012 | 76,096.112 | 78,311.969 | 81,563.636 | 61,689.106 | 49,714.229 | 56,370 | 43,547.082 |
| Gross Profit Ratio
| 0.159 | 0.141 | 0.177 | 0.163 | 0.168 | 0.169 | 0.179 | 0.168 | 0.154 | 0.137 |
| Reseach & Development Expenses
| 8,488.735 | 6,371.827 | 7,143.509 | 5,864.241 | 5,274.03 | 4,493.988 | 3,545.395 | 2,474.952 | 2,400.252 | 2,963.403 |
| General & Administrative Expenses
| 13,428.871 | 6,306.898 | 5,292.919 | 6,198.94 | 5,909.074 | 4,845.765 | 9,394.599 | 4,909.167 | 4,945.756 | 5,173.761 |
| Selling & Marketing Expenses
| 14,475.447 | 15,683.37 | 14,485.113 | 12,734.956 | 7,333.375 | 9,490.136 | 5,380.638 | 6,358.563 | 6,628.475 | 4,553.857 |
| SG&A
| 66,242.32 | 21,990.268 | 19,778.032 | 18,933.896 | 13,242.449 | 14,335.901 | 14,775.237 | 11,267.73 | 11,574.231 | 9,727.618 |
| Other Expenses
| -636.668 | 38,255.504 | 35,421.713 | 31,020.834 | 32,178.502 | -4,030.764 | 4,783.907 | -308.07 | -656.653 | -2,005.347 |
| Operating Expenses
| 75,367.723 | 66,617.599 | 62,343.254 | 55,818.971 | 50,694.981 | 50,908.07 | 39,655.625 | 31,338.437 | 30,313.833 | 25,150.017 |
| Operating Income
| 44,097.755 | 18,172.369 | 25,296.758 | 20,277.14 | 27,616.989 | 30,655.566 | 22,033.481 | 18,375.792 | 26,056.167 | 18,397.065 |
| Operating Income Ratio
| 0.059 | 0.032 | 0.051 | 0.044 | 0.059 | 0.063 | 0.064 | 0.062 | 0.071 | 0.058 |
| Total Other Income Expenses Net
| -7,731.131 | -5,330.823 | -1,034.006 | -7,004.485 | -4,069.731 | -8,451.358 | 3,804.686 | -517.863 | -2,673.519 | -6,055.042 |
| Income Before Tax
| 36,366.624 | 12,841.546 | 24,262.753 | 13,272.656 | 23,547.258 | 22,204.207 | 25,838.167 | 17,857.929 | 23,382.647 | 12,342.023 |
| Income Before Tax Ratio
| 0.048 | 0.023 | 0.049 | 0.028 | 0.051 | 0.046 | 0.075 | 0.06 | 0.064 | 0.039 |
| Income Tax Expense
| 15,534.691 | 5,330.209 | 8,710.887 | 7,452.229 | 10,450.358 | 6,636.3 | 11,630.121 | 5,120.577 | 2,521.282 | 5,963.794 |
| Net Income
| 20,842.56 | 7,273.473 | 15,963.276 | 5,270.362 | 12,093.502 | 14,092.991 | 13,425.543 | 12,338.825 | 20,608.785 | 12,375.824 |
| Net Income Ratio
| 0.028 | 0.013 | 0.032 | 0.011 | 0.026 | 0.029 | 0.039 | 0.042 | 0.056 | 0.039 |
| EPS
| 667.85 | 224.01 | 491.64 | 162.95 | 373.67 | 435 | 277.33 | 544.67 | 940.67 | 112.67 |
| EPS Diluted
| 667.85 | 224.01 | 491.64 | 162.29 | 372.2 | 434 | 275.33 | 514.67 | 932 | 112.67 |
| EBITDA
| 63,883.411 | 39,598.995 | 52,014.247 | 37,121.317 | 44,180.944 | 39,931.339 | 39,954.043 | 26,212.961 | 31,875.393 | 20,813.367 |
| EBITDA Ratio
| 0.085 | 0.07 | 0.105 | 0.08 | 0.095 | 0.083 | 0.116 | 0.089 | 0.087 | 0.066 |