Dongwon Metal Co., Ltd.
KRX:018500.KS
1425 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 568,241.48 | 538,640.239 | 387,368.68 | 369,490.992 | 456,638.441 | 458,575.243 | 428,889.623 | 492,941.409 | 460,886.76 | 408,717.608 | 419,656.849 | 421,366.035 | 382,442.552 | 315,425.7 | 223,906.866 | 234,165.17 | 214,467.353 | 202,630.634 |
| Cost of Revenue
| 455,862.322 | 427,814.742 | 323,312.213 | 321,796.137 | 380,002.478 | 415,002.734 | 373,505.201 | 414,110.848 | 384,555.56 | 344,018.694 | 351,300.451 | 352,948.779 | 312,388.528 | 246,210.9 | 184,483.562 | 197,467.748 | 191,058.569 | 180,945.198 |
| Gross Profit
| 112,379.158 | 110,825.498 | 64,056.467 | 47,694.855 | 76,635.963 | 43,572.51 | 55,384.422 | 78,830.561 | 76,331.199 | 64,698.914 | 68,356.398 | 68,417.255 | 70,054.025 | 69,214.8 | 39,423.304 | 36,697.422 | 23,408.784 | 21,685.436 |
| Gross Profit Ratio
| 0.198 | 0.206 | 0.165 | 0.129 | 0.168 | 0.095 | 0.129 | 0.16 | 0.166 | 0.158 | 0.163 | 0.162 | 0.183 | 0.219 | 0.176 | 0.157 | 0.109 | 0.107 |
| Reseach & Development Expenses
| 4,565.207 | 1,478.144 | 1,597.373 | 1,062.334 | 1,834.471 | 2,283.817 | 1,517.305 | 1,802.137 | 1,582.275 | 1,220.575 | 544.066 | 599.819 | 287.884 | 377.94 | 205.507 | 153.906 | 178.721 | 123.468 |
| General & Administrative Expenses
| 6,216.711 | 3,924.62 | 1,468.574 | 3,396.029 | 4,314.773 | 4,819.671 | 4,853.449 | 6,400.15 | 4,443.419 | 3,427.522 | 3,098.235 | 3,582.417 | 2,743.767 | 3,523.298 | 2,152.69 | 2,062.106 | 1,158.302 | 1,420.222 |
| Selling & Marketing Expenses
| 35,444.307 | 45,376.565 | 25,395.617 | 20,411.57 | 24,621.292 | 24,892.282 | 23,363.48 | 25,253.838 | 28,367.537 | 23,040.523 | 24,327.382 | 24,579.367 | 22,451.616 | 16,514.057 | 11,342.868 | 11,060.937 | 9,658.344 | 7,834.103 |
| SG&A
| 72,140.324 | 49,301.185 | 26,864.191 | 23,807.599 | 28,936.065 | 29,711.953 | 28,216.929 | 31,653.988 | 32,810.956 | 26,468.045 | 27,425.617 | 28,161.784 | 25,195.383 | 20,037.355 | 13,495.558 | 13,123.043 | 10,816.646 | 9,254.325 |
| Other Expenses
| -9.127 | 2,662.117 | 10,404.217 | 7,446.97 | 7,437.651 | 582.257 | 522.449 | -1,223.28 | -235.919 | 1,074.529 | 1,447.479 | 860.988 | 188.809 | 1,855.061 | 6,110.75 | -2,040.462 | 4,229.931 | 1,850.59 |
| Operating Expenses
| 76,714.658 | 75,252.23 | 52,308.67 | 48,866.13 | 55,973.137 | 57,090.366 | 58,434.86 | 61,680.892 | 62,751.12 | 52,535.439 | 51,405.497 | 50,580.797 | 41,808.232 | 50,039.362 | 36,603.355 | 29,208.649 | 18,552.956 | 16,481.811 |
| Operating Income
| 35,664.5 | 35,573.267 | 11,747.798 | -1,171.276 | 20,662.827 | -13,517.857 | -3,050.438 | 17,149.669 | 13,580.078 | 12,163.476 | 16,950.902 | 17,836.458 | 27,012.73 | 19,175.438 | 2,819.949 | 7,488.772 | 4,855.831 | 5,203.623 |
| Operating Income Ratio
| 0.063 | 0.066 | 0.03 | -0.003 | 0.045 | -0.029 | -0.007 | 0.035 | 0.029 | 0.03 | 0.04 | 0.042 | 0.071 | 0.061 | 0.013 | 0.032 | 0.023 | 0.026 |
| Total Other Income Expenses Net
| -9,903.35 | -12,300.556 | 10,297.307 | -24,773.267 | -3,235.238 | -7,240.269 | -5,861.295 | -16,646.109 | -11,810.503 | -11,244.985 | -9,039.461 | -12,857.57 | -10,613.821 | -6,600.206 | 2,215.702 | -32,501.2 | -4,184.471 | -3,772.973 |
| Income Before Tax
| 25,761.15 | 23,272.711 | 22,045.105 | -25,944.542 | 17,427.588 | -20,758.125 | -8,911.732 | 503.559 | 1,769.577 | 918.491 | 7,911.44 | 4,978.889 | 17,631.971 | 12,575.232 | 5,035.651 | -25,012.427 | 671.357 | 1,430.652 |
| Income Before Tax Ratio
| 0.045 | 0.043 | 0.057 | -0.07 | 0.038 | -0.045 | -0.021 | 0.001 | 0.004 | 0.002 | 0.019 | 0.012 | 0.046 | 0.04 | 0.022 | -0.107 | 0.003 | 0.007 |
| Income Tax Expense
| 7,377.883 | 5,104.644 | -614.988 | 2,174.879 | 397.033 | 1,998.856 | 512.619 | 2,588.248 | 1,499.337 | -682.278 | 34.45 | 424.46 | 2,300.797 | 1,499.548 | 146.057 | 544.752 | 385.635 | 104.693 |
| Net Income
| 18,280.642 | 18,168.067 | 22,660.093 | -28,119.421 | 17,030.556 | -22,756.981 | -9,424.351 | -2,084.69 | 270.192 | 1,600.938 | 7,876.336 | 4,554.428 | 15,331.174 | 11,075.684 | 4,889.593 | -24,784.834 | 285.722 | 1,325.959 |
| Net Income Ratio
| 0.032 | 0.034 | 0.058 | -0.076 | 0.037 | -0.05 | -0.022 | -0.004 | 0.001 | 0.004 | 0.019 | 0.011 | 0.04 | 0.035 | 0.022 | -0.106 | 0.001 | 0.007 |
| EPS
| 391.07 | 388.66 | 484.76 | -601.55 | 364.33 | -487.13 | -260.16 | -55.58 | 7.4 | 52.69 | 271.78 | 157.15 | 528.76 | 381.78 | 168.24 | -855.08 | 10.17 | 45.3 |
| EPS Diluted
| 391.07 | 388.66 | 484.76 | -601.55 | 364.33 | -487.13 | -259.81 | -54.54 | 7.4 | 51.77 | 269.93 | 157.15 | 473.3 | 381.78 | 168.24 | -855.08 | 9.24 | 45.3 |
| EBITDA
| 81,437.929 | 79,515.074 | 74,319.712 | 41,863.796 | 74,252.028 | 28,097.402 | 43,224.405 | 51,576.015 | 46,340.132 | 40,809.488 | 47,885.348 | 45,160.483 | 54,180.96 | 45,129.296 | 28,992.142 | 22,163.054 | 23,655.145 | 16,923.409 |
| EBITDA Ratio
| 0.143 | 0.148 | 0.192 | 0.113 | 0.163 | 0.061 | 0.101 | 0.105 | 0.101 | 0.1 | 0.114 | 0.107 | 0.142 | 0.143 | 0.129 | 0.095 | 0.11 | 0.084 |