Daekyo Co., Ltd. (019680.KS) - Quarterly Income Statement

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019680.KS
Financials

2390 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	160,386.356	165,946.842	162,702.749	161,540.325	164,420.189	171,077.48	176,358.138	170,389.221	165,732.616	170,596.368	164,612.64	158,825.894	161,609.394	153,346.825	156,616.909	152,202.427	147,496.051	170,690.203	189,110.407	188,208.449	189,409.282	195,210.547	181,578.693	185,897.336	193,226.241	202,439.863	195,838.616	201,254.411	204,671.315	210,438.762	203,569.878	203,697.683	204,299.813	209,149.999	200,908.032	202,997.068	200,836.752	208,465.993	199,737.044	202,667.041	199,136.353	209,016.686	203,605.14	213,232.708	209,120.301	213,623.879	207,998.819	216,923.368	217,966.719	207,711.045	0	230,222.333	218,169.16	217,663.444	0	212,869.364	214,794.955	213,341.652	0	212,242.452	210,654.166	210,212.736	0	207,592.937	211,761.809	210,111.13	0	207,465.552	214,955.915	216,505.889
Cost of Revenue Numbers are in millions	133,650.928	138,613.902	137,018.776	134,235.56	138,616.954	139,368.283	152,056.732	144,332.354	144,191.215	140,756.757	152,227.292	132,257.904	131,897.308	129,438.227	137,447.313	133,638.461	130,777.608	140,854.634	152,034.555	152,665.633	158,663.216	158,417.146	156,106.893	151,487.975	155,549.259	163,569.914	159,266.601	161,697.65	163,320.329	167,055.01	164,379.022	161,158.584	161,569.866	167,606.225	158,353.538	162,765.42	160,448.239	167,227.174	164,434.012	162,398.689	163,993.419	168,840.349	169,294.554	172,219.013	171,845.912	175,279.706	178,977.263	177,044.856	176,670.718	173,428.365	0	187,473.983	177,953.659	181,405.72	0	173,297.239	175,899.902	179,322.432	0	174,424.315	171,492.334	171,814.101	0	166,202.36	165,290.464	166,654.567	0	159,835.359	161,000.77	170,989.801
Gross Profit Numbers are in millions	26,735.428	27,332.941	25,683.974	27,304.765	25,803.235	31,709.197	24,301.406	26,056.867	21,541.401	29,839.611	12,385.349	26,567.99	29,712.086	23,908.598	19,169.596	18,563.966	16,718.443	29,835.569	37,075.852	35,542.816	30,746.067	36,793.401	25,471.8	34,409.361	37,676.982	38,869.949	36,572.014	39,556.761	41,350.986	43,383.752	39,190.857	42,539.099	42,729.947	41,543.774	42,554.493	40,231.648	40,388.513	41,238.819	35,303.031	40,268.352	35,142.934	40,176.337	34,310.585	41,013.695	37,274.389	38,344.173	29,021.556	39,878.512	41,296.001	34,282.68	0	42,748.35	40,215.501	36,257.724	0	39,572.125	38,895.053	34,019.22	0	37,818.137	39,161.832	38,398.635	0	41,390.577	46,471.345	43,456.563	0	47,630.193	53,955.145	45,516.088
Gross Profit Ratio Numbers are in millions	0.167	0.165	0.158	0.169	0.157	0.185	0.138	0.153	0.13	0.175	0.075	0.167	0.184	0.156	0.122	0.122	0.113	0.175	0.196	0.189	0.162	0.188	0.14	0.185	0.195	0.192	0.187	0.197	0.202	0.206	0.193	0.209	0.209	0.199	0.212	0.198	0.201	0.198	0.177	0.199	0.176	0.192	0.169	0.192	0.178	0.179	0.14	0.184	0.189	0.165	0	0.186	0.184	0.167	0	0.186	0.181	0.159	0	0.178	0.186	0.183	0	0.199	0.219	0.207	0	0.23	0.251	0.21
Reseach & Development Expenses Numbers are in millions	4,040	21.3	3,540	4,880	3,510	1,810	462	880	0	370	4,768	255	491	1,220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131.115	409.476	0	0	112.381	98.988	124.615	0	31.378	105.777	168.386	0	34.728	46.093	113.008
General & Administrative Expenses Numbers are in millions	30,969.687	31,615.83	1,893.76	34,150.448	40,519.435	36,398.166	1,481.895	1,797.163	-578.171	4,113	2,945.686	1,829.474	1,820.434	2,090	1,699.3	1,847	1,896.576	2,212.733	1,740.586	1,876.336	1,318.75	2,024.308	2,073.717	1,868.005	1,503	1,686.17	1,701.663	2,164.97	2,112	2,212.515	2,377.502	2,283.934	2,470	2,418.967	2,436.547	2,693.036	2,597	2,644.926	3,033.317	2,485.57	2,550	2,629.126	465.882	3,897.663	2,143	2,061.743	1,780.115	2,079.658	2,234	1,326.443	0	4,368	2,707	3,742.821	0	1,440.553	1,234.207	22,014.154	0	1,334.744	960.81	1,295.095	0	995.954	1,085.692	1,310.68	0	1,092.701	1,251.544	1,416.492
Selling & Marketing Expenses Numbers are in millions	-4,196.249	-3,111.087	13,110	15,445	17,839	18,929	23,304	18,134	13,001	23,165	17,639	12,907	14,559	13,857	12,452	12,527	12,192	15,334	13,351	12,352	11,936	14,219	14,942	13,205	13,186	14,399	13,861	13,907	14,810	16,611	13,050	15,159	15,904	16,206	14,647.935	13,628	13,592	14,887	14,421	14,397	12,640	15,263	20,050	12,200	13,723	14,064	15,371	13,005	16,552	15,486	0	10,221	12,026.546	16,787	0	10,721.058	11,960.618	0	0	10,821.905	13,359.957	16,072.534	0	15,347.642	18,026.02	19,434.205	0	13,391.446	16,655.4	18,962.933
SG&A Numbers are in millions	26,773.438	28,504.743	27,516.35	34,150.448	40,519.435	36,398.166	24,785.895	19,931.163	12,422.829	27,278	20,584.686	14,736.474	16,379.434	15,947	14,151.3	14,374	14,088.576	17,546.733	15,091.586	14,228.336	13,254.75	16,243.308	17,015.717	15,073.005	14,689	16,085.17	15,562.663	16,071.97	16,922	18,823.515	15,427.502	17,442.934	18,374	18,624.967	17,084.482	16,321.036	16,189	17,531.926	17,454.317	16,882.57	15,190	17,892.126	20,515.882	16,097.663	15,866	16,125.743	17,151.115	15,084.658	18,786	16,812.443	0	14,589	14,733.546	20,529.821	0	12,161.611	13,194.825	22,014.154	0	12,156.649	14,320.767	17,367.629	0	16,343.596	19,111.712	20,744.885	0	14,484.147	17,906.944	20,379.425
Other Expenses Numbers are in millions	-1,433	-441	3,965	-68,300.895	-81,038.87	-72,796.333	16,472.452	16,783.036	17,199.122	16,826.867	865.527	-193.879	-174.189	-151.72	6,529.947	452.519	-1,865.678	-1,210.476	-183.265	-630.866	-1,429.817	-42.499	855.353	-2,043.212	-139.961	-2,470.807	354.753	4,149.341	5,836.616	2,111.324	12,735.346	-616.954	-866.792	1,240.644	2,963.206	-3,969.491	8,261	6,618.92	-1,059.861	27,507.559	3,782.027	1,664.084	-2,993.978	12,628.95	-1,660.462	11,078.52	8,970.3	1,472.869	920.454	-1,285.274	0	6,939.15	-180.376	7,392.179	0	-599.724	-364.761	-825.12	0	-1,186.138	-112.037	-47.547	0	-1,911.756	-1,085.228	-951.911	0	-645.194	-1,655.59	-939.776
Operating Expenses Numbers are in millions	32,246.438	28,967.043	27,091.35	-34,150.447	-40,519.435	-36,398.167	41,258.347	36,714.199	29,621.951	44,104.867	35,336.279	27,577.505	29,639.478	28,333.153	25,225.832	26,735.229	28,599.576	31,753.869	27,792.683	26,420.353	27,192.159	29,357.412	29,225.741	27,029.224	26,964.4	27,602.17	25,796.663	27,881.97	30,453.446	31,246.515	28,239.502	31,165.934	31,908.422	31,842.967	31,759.482	29,057.036	30,705.491	29,846.926	30,448.317	31,509.57	27,661.454	30,586.126	33,246.882	29,106.663	28,860.01	28,022.743	28,243.115	28,340.658	31,311.466	15,527.169	0	21,528.15	14,553.17	27,922	0	21,301.621	21,895.478	21,189.034	0	21,190.528	21,979.3	26,993.521	0	25,078.013	27,456.278	29,534.669	0	22,934.557	27,459.24	30,562.827
Operating Income Numbers are in millions	-5,511.011	-1,634.102	-1,407.376	-6,845.682	-14,716.2	-4,688.97	-16,956.941	-8,582.676	-6,431.766	-11,684.754	-22,950.931	-1,009.515	72.608	-4,424.555	-6,056.237	-8,171.263	-11,881.133	-1,918.3	9,283.169	9,122.464	3,553.908	7,435.99	-3,753.941	7,380.138	10,712.582	11,267.779	10,775.352	11,674.791	10,897.541	12,137.236	10,951.354	11,373.166	10,821.524	9,700.807	10,795.011	11,174.612	9,683.021	11,391.893	4,854.715	8,758.782	7,481.479	9,590.21	1,063.704	11,907.033	8,414.379	10,321.43	778.441	11,537.854	9,984.535	22,501.511	0	21,647.199	26,051.33	12,431.724	0	18,270.504	16,999.574	12,005.065	0	16,627.608	17,182.533	11,405.114	0	16,312.564	19,015.069	13,921.892	0	24,695.637	26,495.908	14,953.261
Operating Income Ratio Numbers are in millions	-0.034	-0.01	-0.009	-0.042	-0.09	-0.027	-0.096	-0.05	-0.039	-0.068	-0.139	-0.006	0	-0.029	-0.039	-0.054	-0.081	-0.011	0.049	0.048	0.019	0.038	-0.021	0.04	0.055	0.056	0.055	0.058	0.053	0.058	0.054	0.056	0.053	0.046	0.054	0.055	0.048	0.055	0.024	0.043	0.038	0.046	0.005	0.056	0.04	0.048	0.004	0.053	0.046	0.108	0	0.094	0.119	0.057	0	0.086	0.079	0.056	0	0.078	0.082	0.054	0	0.079	0.09	0.066	0	0.119	0.123	0.069
Total Other Income Expenses Net Numbers are in millions	402.21	14,652.534	-65,875.389	-3,131.772	-441.791	1,997.799	-56,990.086	-787.336	-4,230	-2,033.517	-322.531	-1,407.197	183.874	4,217.059	-7,189.874	2,318.339	3,944.546	-8,902.375	-6,375.786	-1,245.087	-4,386.593	7,804.688	-2,295.61	-1,175.225	2,525.442	3,456.145	-7,157.052	4,842.044	6,214.895	5,078.02	7,452.292	-268.665	-2,341.158	5,915.162	2,822.117	-3,430.598	7,493.688	10,127.535	-14,130.361	28,020.399	4,898.224	4,317.728	-993.913	13,129.962	-1,069.638	11,373.958	-5,671.856	1,584.528	1,259.009	4,436.919	0	572.248	1,020.587	4,689.596	0	1,013.598	5,747.36	-19,614.255	0	25,928.475	8,016.821	1,950.596	0	-3,137.012	-6,290.665	3,657.105	0	-135.502	-835.726	5,079.653
Income Before Tax Numbers are in millions	-5,108.801	13,018.432	-67,282.765	-9,977.454	-15,157.991	-2,691.171	-73,947.028	-9,370.012	-10,661.766	-13,718.271	-42,035.957	-2,416.712	256.483	-207.496	-13,246.111	-5,852.924	-7,936.587	-10,820.675	2,907.383	7,877.376	-832.685	15,240.677	-6,049.551	6,204.912	13,238.024	14,723.924	3,618.3	16,516.835	17,112.435	17,215.257	18,403.647	11,104.5	8,480.367	15,615.969	13,617.129	7,744.014	17,176.71	21,519.428	-9,275.647	36,779.181	12,379.704	13,907.939	69.79	25,036.994	7,344.741	21,695.388	-4,893.414	13,122.382	11,243.544	23,192.43	0	21,792.448	26,682.918	13,025.32	0	19,284.102	22,746.935	14,404.965	0	42,556.084	25,199.353	13,355.71	0	13,175.552	12,724.402	17,578.999	0	24,560.134	25,660.179	20,032.914
Income Before Tax Ratio Numbers are in millions	-0.032	0.078	-0.414	-0.062	-0.092	-0.016	-0.419	-0.055	-0.064	-0.08	-0.255	-0.015	0.002	-0.001	-0.085	-0.038	-0.054	-0.063	0.015	0.042	-0.004	0.078	-0.033	0.033	0.069	0.073	0.018	0.082	0.084	0.082	0.09	0.055	0.042	0.075	0.068	0.038	0.086	0.103	-0.046	0.181	0.062	0.067	0	0.117	0.035	0.102	-0.024	0.06	0.052	0.112	0	0.095	0.122	0.06	0	0.091	0.106	0.068	0	0.201	0.12	0.064	0	0.063	0.06	0.084	0	0.118	0.119	0.093
Income Tax Expense Numbers are in millions	-1,121.795	-136.476	-388.275	407.197	15.844	603.574	33,621.55	-233.552	-2,469.885	-2,440.691	-2,013.212	-358.046	-234.237	650.291	-13,472.002	-1,522.344	-2,078.369	-2,601.98	2,649.942	1,901.252	-201.957	3,688.253	-1,292.695	2,236.716	3,435.428	4,513.343	196.917	4,179.873	4,517.794	3,949.4	3,003.27	2,778.725	2,671.669	3,360.375	2,081.016	2,764.026	5,642.994	3,508.962	-1,083.648	9,391.291	3,646.532	3,612.239	3,895.408	9,616.659	2,911.672	5,500.535	1,034.167	3,227.749	3,218.272	4,994.118	0	4,996.233	6,562.414	3,203.091	0	5,246.515	5,928.86	4,261.035	0	10,302.042	7,585.629	3,725.049	0	4,893.93	5,232.178	4,772.738	0	1,989.202	7,223.673	5,580.061
Net Income Numbers are in millions	-4,760.256	9,784.637	-67,376.649	-9,693.797	-14,014.692	-3,294.745	-107,568.578	-9,136.461	-8,191.88	-11,277.579	-40,524.214	-2,121.272	-30.887	-957.948	259.652	-4,496.557	-5,436.493	-7,890.353	633.089	5,898.018	-928.453	11,272.599	-4,783.979	4,161.145	9,422.665	10,049.507	3,632.547	12,590.213	12,371.519	13,146.686	15,681.113	8,523.332	6,201.904	12,151.49	11,369.001	5,214.174	11,117.147	17,098.073	-7,513.857	27,850.243	9,431	10,658.457	-2,830.263	16,249.678	5,587.039	16,298.161	-10,654.904	9,236.667	7,407.152	18,198.312	0	16,796.215	20,120.504	9,822.229	0	14,037.586	16,818.075	10,143.931	0	32,254.042	17,613.724	9,630.661	0	8,281.622	7,492.224	12,806.261	0	22,570.388	17,257.974	14,452.853
Net Income Ratio Numbers are in millions	-0.03	0.059	-0.414	-0.06	-0.085	-0.019	-0.61	-0.054	-0.049	-0.066	-0.246	-0.013	-0	-0.006	0.002	-0.03	-0.037	-0.046	0.003	0.031	-0.005	0.058	-0.026	0.022	0.049	0.05	0.019	0.063	0.06	0.062	0.077	0.042	0.03	0.058	0.057	0.026	0.055	0.082	-0.038	0.137	0.047	0.051	-0.014	0.076	0.027	0.076	-0.051	0.043	0.034	0.088	0	0.073	0.092	0.045	0	0.066	0.078	0.048	0	0.152	0.084	0.046	0	0.04	0.035	0.061	0	0.109	0.08	0.067
EPS Numbers are in millions	-58.43	120.02	-826.59	-118.5	-170.67	-39.99	-1,303.61	-145.84	-117.73	-143.79	-1,289.72	-33	-7	-217.1	3.81	-66	-87	-121	7.73	72	-10	129	-54.03	47	106	112	40.68	141	132	152	174.78	95	68	135	122.1	56	122	189	-82.77	306	101	119	-30.48	175	61	176	-114.2	99	79	194	155	179	215	105	88	150	181	109	-30	351	187	100	181.7	8.3	74.8	125.6	-161.43	218.74	167.6	140.51
EPS Diluted Numbers are in millions	-58.43	120.02	-826.59	-118.5	-170.67	-39.99	-1,303.61	-145.84	-117.73	-143.79	-1,287.75	-33	-7	-217.1	3.81	-66	-87	-121	7.73	72	-10	129	-54.03	47	106	112	40.68	140	132	151	174.78	94	68	134	122.1	56	122	189	-82.56	306	101	119	-30.48	175	60	176	-114.2	99	79	194	155	179	215	105	88	150	181	109	-30	351	187	100	181.7	8.3	74.8	125.6	-161.43	218.74	167.6	140.51
EBITDA Numbers are in millions	1,515.989	5,975.898	8,944.624	27,304.765	25,803.235	31,709.197	-5,563.221	5,694.056	8,112.542	2,567.206	-7,682.477	14,129.049	13,806.163	12,220.81	17,562.807	8,947.858	3,334.058	16,352.139	23,863.062	24,847.771	18,061.727	28,419.43	8,815.749	14,667.631	21,785.226	20,017.281	18,357.385	25,915.835	26,738.643	25,458.621	31,854.081	20,566.546	19,583.489	25,632.751	24,452.374	18,876.964	29,011.204	32,076.918	14,206.135	48,802.704	24,198.452	26,781.601	15,579.228	37,425.63	19,885.317	34,398.984	22,659.288	26,078.491	13,667.234	30,300.214	0	33,737.024	38,298.726	24,254.32	0	29,111.443	24,084.509	44,534.888	0	25,623.87	18,841.626	17,594.192	0	26,002.011	30,857.862	24,379.636	0	33,995.859	35,189.733	24,199.377
EBITDA Ratio Numbers are in millions	0.009	0.036	0.055	0.169	0.157	0.185	-0.032	0.033	0.049	0.015	-0.047	0.089	0.085	0.08	0.112	0.059	0.023	0.096	0.126	0.132	0.095	0.146	0.049	0.079	0.113	0.099	0.094	0.129	0.131	0.121	0.156	0.101	0.096	0.123	0.122	0.093	0.144	0.154	0.071	0.241	0.122	0.128	0.077	0.176	0.095	0.161	0.109	0.12	0.063	0.146	0	0.147	0.176	0.111	0	0.137	0.112	0.209	0	0.121	0.089	0.084	0	0.125	0.146	0.116	0	0.164	0.164	0.112

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