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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 51,248.15144,970.94632,234.8439,862.31436,409.17833,438.56940,061.28245,976.05548,008.81342,992.69135,730.25639,874.12540,520.33828,494.37137,060.02937,805.56631,709.14338,796.00234,739.68445,450.48746,283.0737,512.20226,099.91128,480.91136,345.73951,094.47930,165.67641,738.32649,645.84340,152.60532,312.8231,561.98643,420.28625,827.03836,938.19832,715.33525,461.91223,350.09230,083.99931,092.94624,367.06324,631.03928,228.13129,277.17236,921.69522,530.94229,396.45130,713.40233,998.94322,938.165033,413.37924,974.41927,777.08925,403.09232,228.37632,455.62314,597.84922,453.55724,092.63418,441.71923,265.363023,481.94624,785.06119,623.438020,303.54613,822.3411,968.919
Cost of Revenue 45,161.12538,748.75236,157.64941,961.30637,371.16531,133.0837,726.44840,360.92941,051.61736,598.00929,385.61734,796.25734,463.52325,252.00238,802.72334,881.44128,124.61631,677.17934,438.01238,376.6234,616.528,906.36325,634.39524,546.05431,055.93141,249.00326,837.28934,604.11643,856.25834,666.07830,374.7126,775.15140,715.58921,798.21734,452.13929,880.29223,157.45919,794.66135,718.1631,825.02621,984.94921,627.73531,606.73431,532.69734,237.45519,857.72128,171.14828,136.8329,412.82319,237.56030,212.24822,584.27524,206.23422,890.75229,916.7828,216.83212,533.61322,035.00722,489.51415,396.32420,400.135021,258.68626,047.69718,924.455020,950.50814,420.17614,454.157
Gross Profit 6,087.0266,222.195-3,922.809-2,098.992-961.9872,305.4892,334.8345,615.1266,957.1966,394.6816,344.6385,077.8676,056.8163,242.369-1,742.6942,924.1253,584.5277,118.822301.6717,073.86811,666.578,605.839465.5163,934.8575,289.8089,845.4763,328.3877,134.215,789.5855,486.5271,938.1114,786.8352,704.6974,028.8212,486.0592,835.0432,304.4533,555.431-5,634.161-732.082,382.1143,003.304-3,378.602-2,255.5252,684.242,673.2211,225.3032,576.5724,586.123,700.60503,201.1312,390.1443,570.8552,512.342,311.5964,238.7912,064.236418.551,603.123,045.3952,865.22802,223.26-1,262.636698.9830-646.962-597.836-2,485.238
Gross Profit Ratio 0.1190.138-0.122-0.053-0.0260.0690.0580.1220.1450.1490.1780.1270.1490.114-0.0470.0770.1130.1830.0090.1560.2520.2290.0180.1380.1460.1930.110.1710.1170.1370.060.1520.0620.1560.0670.0870.0910.152-0.187-0.0240.0980.122-0.12-0.0770.0730.1190.0420.0840.1350.16100.0960.0960.1290.0990.0720.1310.1410.0190.0670.1650.12300.095-0.0510.0360-0.032-0.043-0.208
Reseach & Development Expenses 000000000000000000000000000000000000.1470.030.1630.3061.0310.47700000000000000000000000000000
General & Administrative Expenses 289.764,272.179382.6563,829.4413,196.747356.698398.247317.875333.682302.734275.96282.142307.339312.047287216.053218.244319.067304.862394.312295.741400.796543.595473.932411.307512.026306.542502.799259.582289.036319.137338.45347.673487.663383.1692,126.696396.202381.91448.602505.565431.142725.383501.679485.097446.393507.83489.574511.211479.419440.3920401.383325.641,827.06358.075364.405318.366294.285296.219286.28212.318279.7270233.596262.455321.7330249.1222.735262.19
Selling & Marketing Expenses 1,131.782-646.4081,031.157875.956758.637741.6091,131.965874.906831.2141,066.209841.011794.105741.074691.156861.3031,069.072671.943771.842-1,285.8141,559.4641,206.6851,238.77-844.394865.3591,322.8412,450.7092,222.685426.2061,858.6821,191.725532.2871,552.235666916.582436.471256.67307.17434.9581.049357.218517.506446.686555.664354.224380.027556.732476.765334.708203.528418.2770180.84182.5520446.06240.816274.01211.722195.694335.359185.976250.5890410.735262.808225.4420156.865129.416207.535
SG&A 3,366.2663,625.7713,458.6283,829.4413,196.7471,098.3071,530.2121,192.7811,164.8961,368.9431,116.9711,076.2471,048.4131,003.2031,148.3031,285.125890.1871,090.909-980.9521,953.7761,502.4261,639.566-300.7991,339.2911,734.1482,962.7352,529.227929.0052,118.2641,480.761851.4241,890.6851,013.6731,404.245819.642,126.696703.372816.811,029.651862.783948.6481,172.0691,057.343839.321826.421,064.562966.339845.919682.947858.6690582.223508.1921,827.06804.135605.221592.376506.007491.913621.639398.294530.3160644.331525.263547.1750405.965352.151469.725
Other Expenses -119.881-55.78-59.836-7,658.881-6,393.4943,073.8582,611.9292,259.8412,528.7812,842.439-39.65217.381-96.72479.346-79.19918.45143.569333.2554.871-377.17-10.506-75.901-3,469.638384.3491,635.57128.443504.871-444.451363.7457.04497.43521.75440.439-102.27911.24-203.63180.562-143.9553,193.467-5.511-8.924509.28-666.615.721-57.201668.24816.44332.752817.2171,106.7601,210.1411,098.808197.7692.1824.504-5.181-5.049-7.072-9.551-42.262-14.5740-59.071-24.017-26.640-52.316-28.627-76.345
Operating Expenses 3,486.1473,681.5513,518.464-3,829.44-3,196.7474,172.1654,142.1413,452.6223,693.6774,211.3823,329.9333,476.4883,015.5363,472.6413,761.9193,564.8382,830.8773,812.2421,322.834,210.7963,184.3273,651.5021,987.953,346.7313,741.5165,413.3884,603.6783,375.2343,992.7493,151.1652,579.1943,491.3972,660.8553,386.1082,276.2542,126.6962,172.2742,417.782,647.6992,549.5032,725.4612,864.0092,570.4062,534.7482,476.8272,844.1252,722.7452,541.3642,265.6881,965.42901,792.3641,6071,827.061,981.2191,624.7461,607.0321,476.6241,320.7721,556.7291,156.8641,483.28501,889.1242,037.7361,483.69901,205.414960.8951,256.509
Operating Income 2,600.8782,540.644-7,441.273-5,928.432-4,158.734-1,866.676-1,807.3073,691.8324,972.7662,183.2992,900.5091,601.3793,095.032-284.024-5,504.613-640.712753.653,306.581-1,037.0152,753.6618,484.3984,948.174-1,569.149588.1261,548.2924,432.088-1,275.2923,758.9751,796.8362,335.361-641.0831,295.43743.842642.713209.805708.348132.1781,137.651-8,281.858-3,281.583-343.347139.295-5,949.009-4,790.273207.412-170.904-1,497.44335.2082,320.4311,697.80701,502.1062,026.4271,743.795531.12686.8492,631.759587.614-902.21946.3911,888.5291,381.9440334.136-3,300.372-784.7160-1,852.374-1,558.73-3,741.748
Operating Income Ratio 0.0510.056-0.231-0.149-0.114-0.056-0.0450.080.1040.0510.0810.040.076-0.01-0.149-0.0170.0240.085-0.030.0610.1830.132-0.060.0210.0430.087-0.0420.090.0360.058-0.020.0410.0010.0250.0060.0220.0050.049-0.275-0.106-0.0140.006-0.211-0.1640.006-0.008-0.0510.0010.0680.07400.0450.0810.0630.0210.0210.0810.04-0.040.0020.1020.05900.014-0.133-0.040-0.091-0.113-0.313
Total Other Income Expenses Net -408.731-17.004238.805205.568515.124-14.697441.647-354.362-116.93-368.378-185.541841.806712.622581.332-792.634372.612977.60923.757-1,813.842271.247650.607-3,527.566-3,672.588118.4221,133.005-141.933-1,245.447-1,378.2691,922.306606.399-515.528708.531-186.54352.687114.9-2,073.189-22.296-411.006490.5372,227.903596.933844.315-77.24971.50244.549840.484-592.637-330.719522.75289.8770-1,468.3371,116.527972.10811.583-33.265-127.157406.791789.022-306.828-757.392-603.57707,216.832-1,301.047-792.289078.259-20.837664.732
Income Before Tax 2,192.1472,523.64-7,202.467-5,722.864-3,643.61-1,881.373-1,365.663,337.474,855.8361,814.9213,023.8832,443.1853,753.902351.06-6,297.247-268.1011,731.2583,330.338-2,835.0013,134.3189,132.851,426.771-5,195.022706.5482,681.2974,290.155-2,520.7382,380.7073,719.1422,941.761-1,156.6112,003.969-142.701695.4324.705-1,364.842109.883726.645-7,791.323-1,053.68253.586983.61-6,026.257-4,718.771251.962669.58-2,090.079-295.5112,843.1822,025.0530-59.571,899.6712,715.903542.704653.5852,504.602994.403-113.2-260.4371,131.139778.36607,550.968-4,601.419-1,577.0050-1,774.117-1,579.568-3,077.015
Income Before Tax Ratio 0.0430.056-0.223-0.144-0.1-0.056-0.0340.0730.1010.0420.0850.0610.0930.012-0.17-0.0070.0550.086-0.0820.0690.1970.038-0.1990.0250.0740.084-0.0840.0570.0750.073-0.0360.063-0.0030.0270.009-0.0420.0040.031-0.259-0.0340.010.04-0.213-0.1610.0070.03-0.071-0.010.0840.0880-0.0020.0760.0980.0210.020.0770.068-0.005-0.0110.0610.03300.322-0.186-0.080-0.087-0.114-0.257
Income Tax Expense 484.823809.3281,744.844-1,118.862-1,096.033-68.26464.575623.6921,138.305350.005115.276519.822327.756172.778-147.38956.478875.0841,055.943-551.3891,493.972,885.3251,219.006-638.863278.209702.921769.1652.494464.214725.645161.705-24.311378.252-86.999591.511420.505-223.619131.804207.146-731.438207.383435.919231.165-1,409.586-596.844-209.263252.386-333.874-73.98312.376326.3370-334.8321,320.787610.495766.679-98.244438.759603.921480.837-80.379-419.947287.9170182.3385.525-5.5250-54.249213.257-11.461
Net Income 2,008.4772,034.237-8,684.731-4,590.19-2,538.091-1,813.113-1,830.2342,731.5183,759.6791,512.6522,948.2981,944.6773,451.111204.536-6,122.55-305.101878.7932,327.614-2,234.7591,716.3766,301.636287.621-4,467.405498.2672,080.3433,606.936-2,490.1641,970.7663,055.4712,827.853-1,079.61,652.62623.067266.477-25.215-1,062.03156.421589.727-6,791.459-1,214.956-268.686759.328-4,884.936-4,341.46103.418839.689-1,404.572-149.2782,362.4051,698.7160-59.571,899.6712,715.903542.704653.5852,504.602994.403-113.2-260.4371,131.139778.36607,550.968-4,606.943-1,571.4810-1,719.868-1,792.825-3,065.553
Net Income Ratio 0.0390.045-0.269-0.115-0.07-0.054-0.0460.0590.0780.0350.0830.0490.0850.007-0.165-0.0080.0280.06-0.0640.0380.1360.008-0.1710.0170.0570.071-0.0830.0470.0620.07-0.0330.0520.0010.01-0.001-0.0320.0020.025-0.226-0.039-0.0110.031-0.173-0.1480.0030.037-0.048-0.0050.0690.0740-0.0020.0760.0980.0210.020.0770.068-0.005-0.0110.0610.03300.322-0.186-0.080-0.085-0.13-0.256
EPS 431.58437.11-1,866.16-986.33-545.38-389.6-393.28587808325.04625.1941874244-1,317.2-66191514-480.23691,35462-964.82108476846-613.4485753697-265.94407666-6.21-26213145-1,810.94-296-72203-1,594.55-1,417.3234274-461.05-49771554-198-20.03639913182.68220843346-39.55-91393264-2982,548-1,555-530-922.25-611-637-1,089.21
EPS Diluted 431.58437.11-1,866.16-986.33-545.38-389.6-393.28586.94807.87325.04625.1941874244-1,315.6-66191514-480.23691,35462-964.82108456846-613.4437727697-265.94407666-6.21-26213145-1,810.94-296-69203-1,594.55-1,412.0633274-461.05-49771554-198-20.03639913182.68220843346-39.55-91393264-2982,548-1,555-530-922.25-611-637-1,089.21
EBITDA 3,251.9963,193.421-7,047.438-2,098.992-961.987-1,247.98-2,151.1074,064.2315,387.5092,167.1083,523.342,606.6983,806.699849.054-5,624.29578.2472,149.823,918.111-2,315.3443,883.0149,627.5025,657.885-4,746.121,412.2744,871.7565,029.913-787.2144,587.294,516.9334,038.65-277.1212,915.4991,552.1592,215.6511,028.8091,303.0511,191.0611,762.057-3,487.764-3,116.0781,349.6252,486.039-4,663.771-3,741.7751,237.1541,628.163-1,196.441895.1493,588.4892,810.65301,634.942,657.7022,885.7811,825.0531,103.5183,566.4851,676.636110.921281.5821,750.8991,948.2680848.401-2,151.379-1,535.2970-1,919.774-623.676-2,698.32
EBITDA Ratio 0.0630.071-0.219-0.053-0.026-0.037-0.0540.0880.1120.050.0990.0650.0940.03-0.1520.0020.0680.101-0.0670.0850.2080.151-0.1820.050.1340.098-0.0260.110.0910.101-0.0090.0920.0360.0860.0280.040.0470.075-0.116-0.10.0550.101-0.165-0.1280.0340.072-0.0410.0290.1060.12300.0490.1060.1040.0720.0340.110.1150.0050.0120.0950.08400.036-0.087-0.0780-0.095-0.045-0.225