Development Advance Solution Co.,Ltd.
KRX:058730.KS
3205 (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
| 378,093.139 | 378,481.455 | 363,600.169 | 224,478.509 | 216,209.628 | 240,804.571 | 223,185.014 | 157,137.164 | 135,394.762 | 111,531.987 | 108,245.16 | 101,800.632 | 81,343.086 | 70,316.77 | 83,935.627 | 59,756.692 | 52,674.517 |
| Cost of Revenue
| 326,416.22 | 336,810.355 | 330,127.195 | 209,819.178 | 185,855.247 | 199,919.687 | 172,976.753 | 124,425.161 | 110,352.074 | 91,294.68 | 86,818.159 | 84,263.264 | 68,231.992 | 60,421.883 | 69,641.274 | 49,894.654 | 42,156.084 |
| Gross Profit
| 51,676.919 | 41,671.1 | 33,472.974 | 14,659.331 | 30,354.381 | 40,884.884 | 50,208.261 | 32,712.003 | 25,042.688 | 20,237.308 | 21,427.001 | 17,537.369 | 13,111.094 | 9,894.887 | 14,294.353 | 9,862.038 | 10,518.433 |
| Gross Profit Ratio
| 0.137 | 0.11 | 0.092 | 0.065 | 0.14 | 0.17 | 0.225 | 0.208 | 0.185 | 0.181 | 0.198 | 0.172 | 0.161 | 0.141 | 0.17 | 0.165 | 0.2 |
| Reseach & Development Expenses
| 739.366 | 1,164.037 | 506.683 | 1,014.093 | 1,009.277 | 901.43 | 706.697 | 1,006.305 | 844.423 | 528.934 | 838.707 | 635.984 | 867.893 | 573.192 | 608.968 | 582.634 | 519.761 |
| General & Administrative Expenses
| 2,253.891 | 2,780.329 | 2,083.468 | -100.634 | 4,932.54 | 2,279.823 | 3,553.877 | 2,093.474 | 2,310.81 | 1,983.022 | 1,988.612 | 1,200.405 | 878.123 | 956.366 | 896.22 | 942.406 | 715.082 |
| Selling & Marketing Expenses
| 10,776.329 | 10,583.48 | 9,681.408 | 8,186.48 | 7,802.537 | 9,106.379 | 14,618.079 | 5,720.42 | 4,747.545 | 3,445.937 | 2,612.416 | 1,166.788 | 1,174.591 | 1,389.563 | 740.27 | 545.186 | 628.547 |
| SG&A
| 28,170.332 | 13,363.809 | 11,764.876 | 8,085.846 | 12,735.077 | 11,386.202 | 18,171.956 | 7,813.894 | 7,058.355 | 5,428.959 | 4,601.028 | 2,367.193 | 2,052.714 | 2,345.929 | 1,636.49 | 1,487.592 | 1,343.629 |
| Other Expenses
| 1,224.985 | 15,594.472 | 16,888.452 | 12,758.122 | 13,547.315 | 381.952 | 633.966 | -422.523 | 138.186 | 16.68 | -147.883 | -446.678 | -19.311 | -172.465 | -118.43 | 102.196 | 57.163 |
| Operating Expenses
| 28,909.698 | 30,122.318 | 29,160.011 | 21,858.061 | 27,291.669 | 21,452.962 | 29,155.213 | 16,878.519 | 14,665.844 | 11,830.359 | 12,345.39 | 9,121.82 | 8,237.182 | 8,460.302 | 7,762.771 | 6,556.966 | 5,375.658 |
| Operating Income
| 22,767.221 | 11,548.783 | 4,312.963 | -7,198.73 | 4,888.336 | 19,431.919 | 21,053.05 | 15,833.487 | 10,376.844 | 8,406.949 | 9,081.61 | 8,415.55 | 4,873.912 | 1,434.585 | 6,531.579 | 3,305.071 | 5,142.776 |
| Operating Income Ratio
| 0.06 | 0.031 | 0.012 | -0.032 | 0.023 | 0.081 | 0.094 | 0.101 | 0.077 | 0.075 | 0.084 | 0.083 | 0.06 | 0.02 | 0.078 | 0.055 | 0.098 |
| Total Other Income Expenses Net
| -5,057.989 | -6,534.364 | -5,476.933 | -2,536.438 | -1,668.943 | 1,746.361 | 3,077.08 | -427.847 | 517.463 | -71.023 | 976.303 | 799.418 | -660.911 | -732.053 | 2,250.413 | -4,645.388 | 1,336.025 |
| Income Before Tax
| 17,709.232 | 5,014.419 | -1,163.969 | -9,735.169 | 3,219.393 | 21,178.283 | 24,130.128 | 15,405.637 | 10,894.307 | 8,335.925 | 10,057.914 | 9,214.966 | 4,213.001 | 702.532 | 8,781.995 | -1,340.316 | 6,478.8 |
| Income Before Tax Ratio
| 0.047 | 0.013 | -0.003 | -0.043 | 0.015 | 0.088 | 0.108 | 0.098 | 0.08 | 0.075 | 0.093 | 0.091 | 0.052 | 0.01 | 0.105 | -0.022 | 0.123 |
| Income Tax Expense
| 3,432.546 | 2,779.481 | -564.361 | -1,847.389 | 1,330.879 | 3,017.998 | 5,481.465 | 3,094.098 | 2,458.683 | 1,995.394 | 2,504.524 | 2,012.344 | 984.983 | 101.298 | 1,388.393 | -69.05 | 1,215.23 |
| Net Income
| 14,179.878 | 2,234.938 | -599.608 | -7,887.779 | 1,892.026 | 18,160.175 | 18,648.646 | 12,321.719 | 8,435.624 | 6,340.531 | 7,553.39 | 7,202.623 | 3,236.985 | 601.234 | 7,393.602 | -1,271.267 | 5,263.571 |
| Net Income Ratio
| 0.038 | 0.006 | -0.002 | -0.035 | 0.009 | 0.075 | 0.084 | 0.078 | 0.062 | 0.057 | 0.07 | 0.071 | 0.04 | 0.009 | 0.088 | -0.021 | 0.1 |
| EPS
| 764.5 | 129.79 | -38.24 | -530.72 | 125.32 | 1,181 | 1,214 | 866 | 674 | 510 | 657 | 610 | 273 | 50 | 604 | -104 | 508 |
| EPS Diluted
| 674.33 | 129.79 | -38.24 | -530.72 | 125.32 | 1,181 | 1,214 | 865 | 673 | 506 | 645 | 610 | 273 | 50 | 604 | -104 | 508 |
| EBITDA
| 30,078.998 | 19,460.044 | 12,272.041 | -1,310.404 | 9,854.112 | 27,712.991 | 25,341.942 | 20,449.624 | 14,580.282 | 11,345.491 | 12,639.129 | 11,197.64 | 6,154.801 | 3,241.062 | 9,350.946 | 2,076.831 | 4,799.791 |
| EBITDA Ratio
| 0.08 | 0.051 | 0.034 | -0.006 | 0.046 | 0.115 | 0.114 | 0.13 | 0.108 | 0.102 | 0.117 | 0.11 | 0.076 | 0.046 | 0.111 | 0.035 | 0.091 |