Daol Investment & Securities Co., Ltd.
KRX:030210.KS
2780 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 755,184.056 | 491,143.075 | 489,651.35 | 315,936.193 | 239,877.157 | 235,520.105 | 233,925.642 | 192,862.477 | 158,942.412 | 161,602.821 | 128,139.004 | 224,799.165 | 206,999.989 | 201,109.384 | 134,543.714 | 96,639.699 | 102,078.736 |
| Cost of Revenue
| 251,750.406 | 172,541.979 | 54,928.612 | 44,892.307 | 33,627.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 503,433.65 | 318,601.095 | 434,722.738 | 271,043.885 | 206,249.261 | 235,520.105 | 233,925.642 | 192,862.477 | 158,942.412 | 161,602.821 | 128,139.004 | 224,799.165 | 206,999.989 | 201,109.384 | 134,543.714 | 96,639.699 | 102,078.736 |
| Gross Profit Ratio
| 0.667 | 0.649 | 0.888 | 0.858 | 0.86 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50,594 | 49,365 | 18,227 | 13,474 | 14,069 | 13,924 | 13,189 | 12,060 | 11,849 | 11,863 | 11,594 | 16,314 | 16,071 | 0 | 17,706 | 15,145 | 12,652 |
| Selling & Marketing Expenses
| 38,749 | 45,610 | 44,973 | 31,163 | 23,900 | 27,583 | 27,259 | 25,928 | 23,972 | 23,575 | 24,190 | 26,089 | 23,264 | 0 | 8,590 | 8,828 | 3,682 |
| SG&A
| 89,343 | 94,975 | 63,200 | 44,637 | 37,969 | 41,507 | 40,448 | 37,988 | 35,821 | 35,438 | 35,784 | 42,403 | 39,335 | 0 | 26,296 | 23,973 | 16,334 |
| Other Expenses
| -406,868.193 | 255,406.857 | 253,955.123 | 220,018.61 | 161,029.08 | -71 | 151,503.591 | 125,732.876 | 113,139.02 | 166,788.587 | 129,948.03 | 0 | 158,221.633 | 180,863.09 | 119,840.861 | 89,301.148 | 49,027.292 |
| Operating Expenses
| 406,868.193 | 350,381.857 | 317,155.123 | 264,655.61 | 198,998.08 | 200,070.115 | 191,951.591 | 163,720.876 | 148,960.02 | 202,226.587 | 165,732.03 | 205,594.829 | 197,556.633 | 180,863.09 | 146,136.861 | 113,274.148 | 65,361.292 |
| Operating Income
| 96,565.457 | 314,442.356 | 217,439.334 | 97,747.077 | 52,293.859 | 73,773.454 | 64,871.734 | 57,481.62 | 51,992.026 | -32,123.403 | -15,153.06 | 19,374.464 | 59,482.99 | 62,408.248 | 47,590.725 | 33,349.533 | 48,772.398 |
| Operating Income Ratio
| 0.128 | 0.64 | 0.444 | 0.309 | 0.218 | 0.313 | 0.277 | 0.298 | 0.327 | -0.199 | -0.118 | 0.086 | 0.287 | 0.31 | 0.354 | 0.345 | 0.478 |
| Total Other Income Expenses Net
| -92,042.933 | -170,542.176 | 14,166.126 | 879.37 | 141.402 | -29,488.454 | -22,796.985 | -18,499.658 | -16,122.792 | -17,334.108 | -25,675.807 | 0 | -37,839.782 | -38,182.687 | -64,716.035 | -57,044.272 | -10,327.483 |
| Income Before Tax
| 4,522.525 | 143,900.18 | 231,605.46 | 98,626.447 | 52,435.262 | 44,285 | 42,074.749 | 38,981.961 | 35,869.234 | -49,457.511 | -40,828.867 | 19,374.464 | 21,643.209 | 24,225.561 | -17,125.31 | -23,694.739 | 38,444.915 |
| Income Before Tax Ratio
| 0.006 | 0.293 | 0.473 | 0.312 | 0.219 | 0.188 | 0.18 | 0.202 | 0.226 | -0.306 | -0.319 | 0.086 | 0.105 | 0.12 | -0.127 | -0.245 | 0.377 |
| Income Tax Expense
| 17,119.608 | 48,339.996 | 55,495.98 | 22,658.038 | 2,198.844 | 9,930.452 | 5,740.151 | 2,553.625 | 4,411.957 | 3,966.78 | -391.639 | 6,513.435 | 9,525.914 | 2,345.398 | 7,275.851 | 5,144.092 | 2,662.501 |
| Net Income
| -10,868.334 | 95,560.184 | 161,943.354 | 75,089.039 | 50,095.015 | 33,760.193 | 35,954.247 | 36,428.337 | 31,457.277 | -53,424.29 | -40,437.228 | 12,861.029 | 12,117.295 | 21,880.163 | -22,438.341 | -28,838.831 | 35,782.414 |
| Net Income Ratio
| -0.014 | 0.195 | 0.331 | 0.238 | 0.209 | 0.143 | 0.154 | 0.189 | 0.198 | -0.331 | -0.316 | 0.057 | 0.059 | 0.109 | -0.167 | -0.298 | 0.351 |
| EPS
| -185.56 | 1,631.74 | 2,669.4 | 1,161.71 | 681.35 | 411 | 447 | 458 | 379 | -1,012 | -800 | 54 | 138 | 374 | -564 | -492.65 | 611 |
| EPS Diluted
| -185.56 | 1,446.17 | 2,669.4 | 1,161.71 | 681.35 | 411 | 447 | 458 | 379 | -1,012 | -800 | 54 | 138 | 374 | -564 | -481.45 | 611 |
| EBITDA
| 114,581.992 | 333,147.464 | 229,587.7 | 108,877.898 | 61,737.404 | 76,783.139 | 68,717.754 | 61,640.293 | 56,658.491 | -25,766.234 | -9,475.655 | 26,253.748 | 69,406.577 | 73,624.615 | 57,148.098 | 36,463.891 | 49,911.316 |
| EBITDA Ratio
| 0.152 | 0.678 | 0.469 | 0.345 | 0.257 | 0.326 | 0.294 | 0.32 | 0.356 | -0.159 | -0.074 | 0.117 | 0.335 | 0.366 | 0.425 | 0.377 | 0.489 |