Daeho Al Co.,Ltd.
KRX:069460.KS
1159 (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
| 181,568.717 | 174,036.741 | 143,401.758 | 121,426.442 | 117,536.747 | 132,411.332 | 126,319.691 | 117,646.225 | 121,584.665 | 131,723.452 | 139,063.658 | 151,031.967 | 179,347.681 | 166,988.816 | 127,034.797 | 130,540.865 | 104,063.844 |
| Cost of Revenue
| 167,656.438 | 159,414.718 | 134,703.596 | 114,824.164 | 114,134.193 | 126,542.837 | 120,179.694 | 113,209.536 | 114,047.591 | 127,951.919 | 129,463.77 | 139,018.374 | 162,099.506 | 148,379.133 | 116,852.811 | 121,538.656 | 95,071.346 |
| Gross Profit
| 13,912.279 | 14,622.023 | 8,698.163 | 6,602.277 | 3,402.555 | 5,868.495 | 6,139.997 | 4,436.689 | 7,537.075 | 3,771.534 | 9,599.888 | 12,013.593 | 17,248.175 | 18,609.683 | 10,181.986 | 9,002.209 | 8,992.498 |
| Gross Profit Ratio
| 0.077 | 0.084 | 0.061 | 0.054 | 0.029 | 0.044 | 0.049 | 0.038 | 0.062 | 0.029 | 0.069 | 0.08 | 0.096 | 0.111 | 0.08 | 0.069 | 0.086 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706.044 | 630.347 | 546.598 | 457.676 | 429.953 | 331.371 | 290.637 | 291.36 | 282.711 |
| General & Administrative Expenses
| 416.381 | 429.304 | 319.927 | 237.936 | 207.985 | 249.912 | 388.217 | 386.917 | 367.698 | 294.059 | 681.903 | 609.034 | 506.707 | 427.319 | 398.756 | 354.719 | 383.081 |
| Selling & Marketing Expenses
| 1,375.704 | 1,789.993 | 3,020.71 | 1,370.883 | 1,017.72 | 888.285 | 1,664.947 | 1,743.077 | 1,768.552 | 1,390.741 | 2,601.965 | 2,309.441 | 1,547.224 | 1,359.306 | 1,295.944 | 1,309.729 | 1,079.682 |
| SG&A
| 5,751.27 | 2,219.297 | 3,340.637 | 1,608.819 | 1,225.705 | 1,138.196 | 2,053.163 | 2,129.994 | 2,136.25 | 1,684.801 | 3,283.867 | 2,918.475 | 2,053.931 | 1,786.625 | 1,694.7 | 1,664.448 | 1,462.763 |
| Other Expenses
| -201.985 | 2,562.338 | 3,537.655 | 2,401.412 | 3,126.595 | 615.78 | 76.11 | 57.71 | -622.532 | -2,309.305 | -1,208.104 | 303.748 | -2,339.086 | -153.552 | 50.304 | -130.435 | -83.925 |
| Operating Expenses
| 5,953.255 | 4,781.636 | 6,878.292 | 4,010.231 | 4,352.3 | 3,666.84 | 4,407.9 | 4,535.501 | 4,963.945 | 4,844.233 | 8,075.09 | 7,516.184 | 4,570.396 | 4,207.041 | 3,563.921 | 3,619.124 | 3,251.536 |
| Operating Income
| 7,959.024 | 9,340.387 | 1,039.357 | 3,996.765 | -1,400.641 | 2,201.648 | 1,732.097 | -98.812 | 2,573.129 | -1,072.699 | 1,524.798 | 4,497.409 | 12,783.543 | 14,402.643 | 6,618.065 | 5,383.083 | 5,740.961 |
| Operating Income Ratio
| 0.044 | 0.054 | 0.007 | 0.033 | -0.012 | 0.017 | 0.014 | -0.001 | 0.021 | -0.008 | 0.011 | 0.03 | 0.071 | 0.086 | 0.052 | 0.041 | 0.055 |
| Total Other Income Expenses Net
| -4,024.772 | -2,684.487 | -4,525.017 | -3,250.181 | -2,045.291 | -1,286.984 | 3,501.631 | -2,263.987 | -3,999.024 | -11,564.704 | -4,391.41 | -1,418.258 | -5,959.717 | -2,982.759 | -941.137 | -22,449.114 | -2,913.482 |
| Income Before Tax
| 3,934.252 | 6,655.9 | -3,485.66 | 746.584 | -3,445.932 | 914.672 | 5,233.728 | -2,362.799 | -1,425.895 | -12,637.403 | -2,866.612 | 3,079.151 | 6,718.062 | 11,419.883 | 5,676.928 | -17,066.029 | 2,827.48 |
| Income Before Tax Ratio
| 0.022 | 0.038 | -0.024 | 0.006 | -0.029 | 0.007 | 0.041 | -0.02 | -0.012 | -0.096 | -0.021 | 0.02 | 0.037 | 0.068 | 0.045 | -0.131 | 0.027 |
| Income Tax Expense
| 448.568 | 730.936 | -442.925 | 94.005 | 61.062 | 151.757 | 359.999 | -150.441 | -448.55 | 642.085 | -313.972 | 729.454 | 2,247.405 | 2,134.244 | -131.897 | -2,097.66 | 403.478 |
| Net Income
| 3,485.684 | 5,924.964 | -3,042.735 | 652.579 | -3,506.994 | 762.915 | 4,873.73 | -2,212.358 | -977.344 | -13,279.488 | -2,552.64 | 2,349.697 | 4,470.657 | 9,285.638 | 5,808.825 | -14,968.37 | 2,424.002 |
| Net Income Ratio
| 0.019 | 0.034 | -0.021 | 0.005 | -0.03 | 0.006 | 0.039 | -0.019 | -0.008 | -0.101 | -0.018 | 0.016 | 0.025 | 0.056 | 0.046 | -0.115 | 0.023 |
| EPS
| 51.66 | 114.09 | -60.3 | 24.11 | -129.58 | 28.36 | 184 | -83.44 | -37 | -494 | -98.4 | 91 | 170 | 352 | 221 | -568 | 92 |
| EPS Diluted
| 51.66 | 114.09 | -60.3 | 24.11 | -129.58 | 28 | 184 | -83 | -37 | -494 | -98.4 | 91 | 170 | 352 | 221 | -568 | 92 |
| EBITDA
| 11,391.927 | 13,054.925 | 3,874.466 | 6,808.639 | 1,537.217 | 6,632.45 | 11,207.301 | 3,735.239 | 4,485.536 | -6,194.658 | 6,743.161 | 13,442.86 | 15,227.7 | 19,909.783 | 13,608.983 | 843.01 | 8,416.342 |
| EBITDA Ratio
| 0.063 | 0.075 | 0.027 | 0.056 | 0.013 | 0.05 | 0.089 | 0.032 | 0.037 | -0.047 | 0.048 | 0.089 | 0.085 | 0.119 | 0.107 | 0.006 | 0.081 |