Dong Won Fisheries Co., Ltd.
KRX:030720.KS
5720 (KRW) • At close November 8, 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
| 141,944.902 | 177,038.841 | 144,619.089 | 145,370.739 | 163,985.443 | 142,021.04 | 161,702.45 | 133,122.13 | 118,465.536 | 110,175.047 | 116,957.94 | 118,079.111 | 114,139.109 | 104,684.94 | 88,253.272 | 89,503.599 | 72,784.454 |
| Cost of Revenue
| 147,262.88 | 155,737.003 | 124,983.229 | 133,493.891 | 136,337.495 | 122,485.383 | 139,963.742 | 119,663.667 | 107,220.645 | 111,155.87 | 117,234.607 | 106,209.868 | 100,740.073 | 93,557.976 | 80,320.98 | 80,399.156 | 75,484.205 |
| Gross Profit
| -5,317.978 | 21,301.838 | 19,635.86 | 11,876.848 | 27,647.948 | 19,535.657 | 21,738.708 | 13,458.464 | 11,244.891 | -980.823 | -276.666 | 11,869.243 | 13,399.036 | 11,126.964 | 7,932.292 | 9,104.443 | -2,699.751 |
| Gross Profit Ratio
| -0.037 | 0.12 | 0.136 | 0.082 | 0.169 | 0.138 | 0.134 | 0.101 | 0.095 | -0.009 | -0.002 | 0.101 | 0.117 | 0.106 | 0.09 | 0.102 | -0.037 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 1.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,486.996 | 1,352.538 | 1,177.486 | 1,040.363 | 1,395.71 | 1,940.861 | 1,357.96 | 1,492.924 | 1,549.317 | 2,110.692 | 1,940.999 | 1,973.231 | 1,707.201 | 1,335.132 | 1,074.542 | 1,470.78 | 1,326.678 |
| Selling & Marketing Expenses
| 3,407.359 | 3,904.294 | 3,067.346 | 3,374.16 | 2,719.105 | 3,794.515 | 5,699.298 | 3,667.104 | 1,435.211 | 1,902.459 | 1,846.648 | 1,557.447 | 1,339.213 | 1,172.608 | 967.618 | 1,905.989 | 1,551.464 |
| SG&A
| 13,812.109 | 5,256.832 | 4,244.832 | 4,414.523 | 4,114.815 | 5,735.376 | 7,057.258 | 5,160.028 | 2,984.528 | 4,013.151 | 3,787.647 | 3,530.678 | 3,046.414 | 2,507.74 | 2,042.16 | 3,376.769 | 2,878.142 |
| Other Expenses
| -265.028 | 10,242.99 | 9,049.766 | 9,555.352 | 8,254.641 | -1,421.274 | 431.209 | 57.348 | 301.651 | 3,141.149 | -39.832 | 856.183 | 5,918.674 | -3.591 | -73.458 | -163.279 | 1,671.172 |
| Operating Expenses
| 14,077.137 | 15,499.822 | 13,294.598 | 13,969.875 | 12,369.456 | 14,489.586 | 15,122.827 | 12,117.554 | 8,993.004 | 10,786.672 | 10,426.107 | 10,010.132 | 8,965.088 | 6,689.575 | 5,517.647 | 8,881.335 | 6,856.151 |
| Operating Income
| -19,395.115 | 7,951.142 | 6,227.066 | -1,540.818 | 15,149.218 | 4,999.357 | 6,615.88 | 1,340.91 | 2,251.887 | -11,767.494 | -10,702.773 | 1,859.11 | 6,052.556 | 4,437.389 | 2,414.646 | 223.107 | -9,555.903 |
| Operating Income Ratio
| -0.137 | 0.045 | 0.043 | -0.011 | 0.092 | 0.035 | 0.041 | 0.01 | 0.019 | -0.107 | -0.092 | 0.016 | 0.053 | 0.042 | 0.027 | 0.002 | -0.131 |
| Total Other Income Expenses Net
| -15.381 | 691.426 | 2,259.133 | 29.134 | -4,290.28 | -2,563.093 | -95.009 | 59.146 | -2,391.591 | 3,809.567 | 879.287 | 23.775 | 1,082.595 | 257.905 | -878.777 | 1,202.417 | 1,328.999 |
| Income Before Tax
| -19,410.495 | 8,642.568 | 8,486.2 | -1,511.684 | 10,858.939 | 2,482.978 | 6,520.872 | 1,400.056 | -139.704 | -7,957.928 | -9,823.486 | 1,882.886 | 5,516.543 | 4,695.294 | 1,535.868 | 1,425.525 | -8,226.903 |
| Income Before Tax Ratio
| -0.137 | 0.049 | 0.059 | -0.01 | 0.066 | 0.017 | 0.04 | 0.011 | -0.001 | -0.072 | -0.084 | 0.016 | 0.048 | 0.045 | 0.017 | 0.016 | -0.113 |
| Income Tax Expense
| -538.311 | 2,576.576 | 1,135.632 | 1,840.116 | 5,046.912 | 1,111.427 | 1,404.058 | 858.454 | 535.836 | -443.509 | -1,963.307 | 262.166 | 488.305 | 1,711.067 | 268.425 | 327.459 | 977.061 |
| Net Income
| -17,617.266 | 6,182.158 | 7,462.791 | -3,351.8 | 6,070.875 | 1,718.141 | 5,363.925 | 862.57 | -377.193 | -7,279.355 | -8,283.289 | 2,022.478 | 4,342.055 | 4,695.294 | 1,535.868 | 486.2 | -9,042.14 |
| Net Income Ratio
| -0.124 | 0.035 | 0.052 | -0.023 | 0.037 | 0.012 | 0.033 | 0.006 | -0.003 | -0.066 | -0.071 | 0.017 | 0.038 | 0.045 | 0.017 | 0.005 | -0.124 |
| EPS
| -3,785.56 | 1,328.41 | 1,603.59 | -727.68 | 1,304.5 | 384 | 1,318 | 212 | -93 | -1,912 | -2,588 | 660 | 1,452 | 1,592 | 531 | 164 | -3,143 |
| EPS Diluted
| -3,785.56 | 1,328.41 | 1,603.59 | -727.68 | 1,304.5 | 384 | 1,209 | 212 | -93 | -1,912 | -2,588 | 660 | 1,452 | 1,592 | 531 | 164 | -3,143 |
| EBITDA
| -17,898.635 | 9,467.741 | 9,699.961 | 513.951 | 16,853.057 | 6,718.937 | 12,355.66 | 6,406.188 | 4,257.193 | -3,118.299 | -5,540.229 | 6,223.89 | 9,101.886 | 8,171.691 | 4,091.669 | 1,353.239 | -4,187.46 |
| EBITDA Ratio
| -0.126 | 0.053 | 0.067 | 0.004 | 0.103 | 0.047 | 0.076 | 0.048 | 0.036 | -0.028 | -0.047 | 0.053 | 0.08 | 0.078 | 0.046 | 0.015 | -0.058 |