Daol Investment & Securities Co., Ltd.
KRX:030210.KS
3435 (KRW) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 674,909.527 | 224,020.688 | 491,142.88 | 471,812.826 | 315,936.193 | 239,877.157 | 235,520.105 | 233,920.642 | 192,862.477 | 158,942.411 | 161,602.888 | 128,139.004 | 224,799.164 | 206,624.989 | 219,544.588 | 134,543.714 | 18,550.583 | 102,078.736 | 26,677 | 67,813 | -7,906 | 75,809 |
| Cost of Revenue
| 225,897.38 | 0 | 0.195 | 54,928.612 | 8,440.972 | 33,627.896 | -48 | -5 | -13.883 | -0.001 | -0.067 | 0 | -0.001 | -375 | 0 | 0 | 0 | 0 | 26,677 | 67,813 | -7,906 | 75,809 |
| Gross Profit
| 449,012.147 | 224,020.688 | 491,142.685 | 416,884.214 | 307,495.221 | 206,249.261 | 235,568.105 | 233,925.642 | 192,876.36 | 158,942.412 | 161,602.955 | 128,139.004 | 224,799.165 | 206,999.989 | 219,544.588 | 134,543.714 | 18,550.583 | 102,078.736 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.665 | 1 | 1 | 0.884 | 0.973 | 0.86 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.002 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 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 | 15,048 | 17,706 | 3,221 | 12,652 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 38,749 | 45,610 | 35,482 | 31,163 | 23,900 | 27,583 | 27,259 | 25,928 | 23,972 | 23,575 | 24,190 | 26,089 | 23,264 | 19,665 | 8,590 | 2,200 | 3,682 | 0 | 0 | 0 | 0 |
| SG&A
| 367,468.544 | 89,343 | 94,975 | 53,325 | 44,637 | 37,969 | 41,507 | 40,448 | 37,988 | 35,821 | 35,438 | 35,784 | 42,403 | 39,335 | 34,713 | 26,296 | 5,421 | 16,334 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 190,413.231 | 255,406.539 | 246,265.537 | 220,018.61 | 161,029.08 | 158,564.115 | 151,498.741 | 125,732.876 | 113,139.02 | 166,787.763 | 129,948.03 | 163,191.829 | 156,823.523 | 135,441.335 | 119,840.861 | 19,958.782 | 49,027.292 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 367,468.544 | 279,756.231 | 350,381.539 | 299,590.537 | 264,655.61 | 198,998.08 | 200,070.115 | 191,946.741 | 163,720.876 | 148,960.02 | 202,225.763 | 165,732.03 | 205,594.829 | 196,158.523 | 170,154.335 | 146,136.861 | 25,379.782 | 65,361.292 | 0 | 0 | 0 | 0 |
| Operating Income
| 81,543.603 | -55,735.543 | 140,761.341 | 172,222.289 | 51,280.583 | 40,879.077 | 35,496.99 | 41,973.901 | 29,141.484 | 9,982.39 | -40,622.875 | -37,593.025 | 19,374.464 | 10,466.466 | 49,390.253 | -11,593.147 | -6,829.199 | 36,717.444 | -545 | 4,932 | -56,067 | 1,125 |
| Operating Income Ratio
| 0.121 | -0.249 | 0.287 | 0.365 | 0.162 | 0.17 | 0.151 | 0.179 | 0.151 | 0.063 | -0.251 | -0.293 | 0.086 | 0.051 | 0.225 | -0.086 | -0.368 | 0.36 | -0.02 | 0.073 | 7.092 | 0.015 |
| Total Other Income Expenses Net
| -139,960.575 | 61,481.021 | 3,138.839 | 59,109.234 | 47,345.864 | 11,556.185 | 8,788.01 | 100.848 | 9,840.477 | 25,886.843 | -8,834.636 | -3,235.842 | 0 | 11,176.743 | -5,160.085 | -5,532.163 | 7,128.447 | 1,727.471 | 526 | -7,351 | -18,139 | 3,247 |
| Income Before Tax
| -58,416.972 | 5,745.478 | 143,900.18 | 231,331.523 | 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 | 44,230.167 | -17,125.31 | 299.248 | 38,444.915 | -19 | -2,419 | -74,206 | 4,372 |
| Income Before Tax Ratio
| -0.087 | 0.026 | 0.293 | 0.49 | 0.312 | 0.219 | 0.188 | 0.18 | 0.202 | 0.226 | -0.306 | -0.319 | 0.086 | 0.105 | 0.201 | -0.127 | 0.016 | 0.377 | -0.001 | -0.036 | 9.386 | 0.058 |
| Income Tax Expense
| -8,787.508 | 17,119.608 | 48,339.996 | 55,376.905 | 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 | 2,794.602 | 7,275.851 | 1,173.753 | 2,662.501 | 1,129 | 1,475 | 2,452 | 1,979 |
| Net Income
| -48,585.414 | -10,868.334 | 61,653.461 | 161,943.354 | 75,089.039 | 50,095.015 | 33,760.193 | 35,954.247 | 36,428.337 | 31,457.277 | -53,424.29 | -35,066.536 | 12,861.029 | 12,117.295 | 21,880.163 | -22,438.341 | -874.505 | 35,782.414 | 21,672 | 21,898 | -78,629 | 2,170 |
| Net Income Ratio
| -0.072 | -0.049 | 0.126 | 0.343 | 0.238 | 0.209 | 0.143 | 0.154 | 0.189 | 0.198 | -0.331 | -0.274 | 0.057 | 0.059 | 0.1 | -0.167 | -0.047 | 0.351 | 0.812 | 0.323 | 9.945 | 0.029 |
| EPS
| -862.48 | -228.28 | 1,048.98 | 2,666.77 | 1,161.71 | 681.35 | 410.52 | 447 | 458 | 379 | -1,012 | -710.8 | 54 | 138 | 374 | -564 | -21 | 611 | 414 | 439 | -1,735 | 48 |
| EPS Diluted
| -862.48 | -228.28 | 959.89 | 2,666.38 | 1,161.71 | 681 | 410.52 | 447 | 458 | 379 | -1,012 | -710.8 | 54 | 138 | 374 | -564 | -21 | 611 | 414 | 439 | 0 | 0 |
| EBITDA
| 99,138.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,758.587 | 81,225.729 | 31,093.107 | 2,196.855 | 33,283.137 | -245 | 6,384 | -54,150 | 3,961 |
| EBITDA Ratio
| 0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.231 | 0.37 | 0.231 | 0.118 | 0.326 | -0.009 | 0.094 | 6.849 | 0.052 |