DAEWON Chemical Co., Ltd.
KRX:024890.KS
1163 (KRW) • At close October 18, 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
| 122,178.458 | 146,805.184 | 113,339.078 | 108,787.317 | 133,052.794 | 114,627.062 | 118,378.91 | 124,361.109 | 144,638.525 | 131,565.869 | 108,178.448 | 120,545.969 | 120,190.563 | 107,040.051 | 118,011.097 | 93,019.616 | 81,765.267 |
| Cost of Revenue
| 109,113.273 | 130,041.627 | 99,705.931 | 91,400.69 | 106,595.565 | 94,465.377 | 91,423.387 | 95,566.304 | 111,230.788 | 104,731.348 | 90,872.645 | 106,486.157 | 108,004.027 | 96,583.974 | 106,616.169 | 84,309.963 | 69,728.332 |
| Gross Profit
| 13,065.184 | 16,763.557 | 13,633.147 | 17,386.627 | 26,457.23 | 20,161.685 | 26,955.523 | 28,794.805 | 33,407.736 | 26,834.521 | 17,305.803 | 14,059.812 | 12,186.535 | 10,456.077 | 11,394.928 | 8,709.653 | 12,036.935 |
| Gross Profit Ratio
| 0.107 | 0.114 | 0.12 | 0.16 | 0.199 | 0.176 | 0.228 | 0.232 | 0.231 | 0.204 | 0.16 | 0.117 | 0.101 | 0.098 | 0.097 | 0.094 | 0.147 |
| Reseach & Development Expenses
| 1,690.684 | 1,664.751 | 1,474.382 | 1,707.587 | 1,524.417 | 1,766.649 | 1,938.964 | 2,583.506 | 2,148.857 | 2,064.401 | 2,503.947 | 2,577.175 | 1,634.636 | 2,435.667 | 2,253.161 | 2,154.534 | 1,752.322 |
| General & Administrative Expenses
| 1,909.929 | 1,678.592 | 1,371.119 | 1,570.744 | 2,137.702 | 1,735.226 | 1,662.56 | 1,825.356 | 1,864.106 | 1,688.71 | 1,579.163 | 1,891.893 | 1,895.877 | 1,599.681 | 2,293.739 | 2,628.441 | 1,816.336 |
| Selling & Marketing Expenses
| 6,258.391 | 8,324.543 | 5,923.36 | 5,062.048 | 6,847.746 | 3,989.754 | 4,167.355 | 4,271.085 | 4,976.847 | 3,599.169 | 3,210.801 | 3,840.993 | 5,754.484 | 4,481.738 | 4,089.944 | 4,001.998 | 2,873.131 |
| SG&A
| 17,039.458 | 10,003.135 | 7,294.479 | 6,632.792 | 8,985.448 | 5,724.98 | 5,829.915 | 6,096.441 | 6,840.953 | 5,287.879 | 4,789.964 | 5,732.886 | 7,650.361 | 6,081.419 | 6,383.683 | 6,630.439 | 4,689.467 |
| Other Expenses
| -909.885 | 12,496.706 | 13,295.54 | 8,698.026 | 7,679.755 | -707.249 | -4,152.837 | -1,966.637 | -4,085 | -3,204.688 | -1,657.178 | -274.694 | 142 | -2,915.22 | -553.129 | -1,025.349 | -196.32 |
| Operating Expenses
| 19,640.027 | 24,164.592 | 22,064.401 | 17,038.405 | 18,189.62 | 16,549.199 | 16,934.667 | 16,357.267 | 14,977.289 | 12,770.844 | 12,081.745 | 13,147.121 | 15,211.533 | 13,796.169 | 13,434.253 | 13,356.841 | 9,893.278 |
| Operating Income
| -6,574.842 | -7,401.035 | -8,431.254 | 348.221 | 8,267.609 | 3,612.484 | 10,020.855 | 12,437.54 | 18,430.448 | 14,063.678 | 5,224.058 | 912.69 | -3,797.398 | -3,340.095 | -2,039.325 | -4,647.188 | 2,143.656 |
| Operating Income Ratio
| -0.054 | -0.05 | -0.074 | 0.003 | 0.062 | 0.032 | 0.085 | 0.1 | 0.127 | 0.107 | 0.048 | 0.008 | -0.032 | -0.031 | -0.017 | -0.05 | 0.026 |
| Total Other Income Expenses Net
| -2,606.338 | -1,581.411 | -129.896 | -2,048.204 | -1,513.548 | -1,756.325 | -5,844.172 | -3,079.405 | -5,412.052 | -6,783.069 | -6,010.162 | -6,053.44 | -3,695.773 | -6,850.539 | -825.283 | -5,126.087 | -719.131 |
| Income Before Tax
| -9,181.18 | -8,982.446 | -8,561.15 | -1,699.983 | 6,754.061 | 1,856.161 | 4,176.683 | 9,358.133 | 13,018.396 | 7,280.608 | -786.104 | -5,140.749 | -6,720.771 | -10,190.631 | -2,864.608 | -9,773.275 | 1,424.526 |
| Income Before Tax Ratio
| -0.075 | -0.061 | -0.076 | -0.016 | 0.051 | 0.016 | 0.035 | 0.075 | 0.09 | 0.055 | -0.007 | -0.043 | -0.056 | -0.095 | -0.024 | -0.105 | 0.017 |
| Income Tax Expense
| 563.671 | 639.398 | -1,557.502 | 483.167 | 894.002 | 773.552 | 2,590.871 | 2,131.016 | 1,538.11 | 1,455.112 | 524.949 | -159.761 | -310.267 | -2,475.334 | 161.956 | -1,954.859 | 89.813 |
| Net Income
| -9,745.133 | -9,621.845 | -7,003.648 | -2,183.15 | 5,866.788 | 1,083.431 | 1,585.812 | 7,227.117 | 11,480.286 | 5,825.496 | -1,311.053 | -4,980.989 | -6,410.504 | -7,715.297 | -3,026.564 | -7,818.416 | 1,334.713 |
| Net Income Ratio
| -0.08 | -0.066 | -0.062 | -0.02 | 0.044 | 0.009 | 0.013 | 0.058 | 0.079 | 0.044 | -0.012 | -0.041 | -0.053 | -0.072 | -0.026 | -0.084 | 0.016 |
| EPS
| -239.09 | -236.06 | -171.75 | -53.18 | 142.69 | 26.35 | 39 | 176 | 301 | 182 | -44 | -169 | -216.86 | -273 | -116 | -300 | 51.5 |
| EPS Diluted
| -239.09 | -236.06 | -171.75 | -53.18 | 142.69 | 26 | 39 | 176 | 301 | 157 | -44 | -169 | -216.86 | -273 | -116 | -260 | 48.3 |
| EBITDA
| -4,031.191 | -5,004.275 | -5,794.35 | 2,533.118 | 11,824.112 | 5,254.71 | 7,784.488 | 13,417.94 | 18,164.814 | 13,453.36 | 6,270.667 | 2,239.798 | -1,868.722 | -3,097.302 | 1,312.169 | -5,487.023 | 4,965.248 |
| EBITDA Ratio
| -0.033 | -0.034 | -0.051 | 0.023 | 0.089 | 0.046 | 0.066 | 0.108 | 0.126 | 0.102 | 0.058 | 0.019 | -0.016 | -0.029 | 0.011 | -0.059 | 0.061 |