DSR Wire Corp
KRX:069730.KS
3815 (KRW) • At close September 19, 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
| 212,953.621 | 261,687.162 | 207,142.76 | 176,206.567 | 191,479.168 | 185,254.014 | 177,545.21 | 172,535.899 | 182,681.96 | 201,833.398 | 179,491.552 | 169,058.805 | 160,020.671 | 290,173.55 | 229,714.813 | 283,004.074 | 213,361.984 |
| Cost of Revenue
| 173,846.715 | 218,618.572 | 189,468.793 | 159,888.302 | 173,806.174 | 167,547.76 | 160,016.825 | 150,334.581 | 156,414.3 | 174,640.448 | 158,942.843 | 153,559.259 | 139,301.008 | 239,848.245 | 178,808.86 | 215,587.496 | 177,259.795 |
| Gross Profit
| 39,106.906 | 43,068.59 | 17,673.966 | 16,318.265 | 17,672.994 | 17,706.253 | 17,528.385 | 22,201.318 | 26,267.661 | 27,192.95 | 20,548.709 | 15,499.546 | 20,719.663 | 50,325.305 | 50,905.953 | 67,416.578 | 36,102.189 |
| Gross Profit Ratio
| 0.184 | 0.165 | 0.085 | 0.093 | 0.092 | 0.096 | 0.099 | 0.129 | 0.144 | 0.135 | 0.114 | 0.092 | 0.129 | 0.173 | 0.222 | 0.238 | 0.169 |
| Reseach & Development Expenses
| 1,261.844 | 1,286.949 | 927.038 | 835.726 | 819.045 | 724.402 | 740.643 | 799.028 | 894.111 | 788.431 | 694.425 | 689.266 | 571.199 | 1,783.248 | 1,675.879 | 667.411 | 503.455 |
| General & Administrative Expenses
| 357.691 | 332.342 | 268.278 | 277.787 | 428.103 | 454.459 | 463.161 | 491.094 | 517.295 | 538.779 | 572.945 | 633.55 | 618.339 | 2,223.78 | 1,829.828 | 1,729.242 | 1,415.172 |
| Selling & Marketing Expenses
| 7,240.084 | 8,016.213 | 7,438.141 | 6,540.716 | 6,731.976 | 5,694.796 | 8,911.028 | 8,862.203 | 9,981.759 | 12,323.022 | 10,964.448 | 10,855.426 | 8,080.296 | 20,465.483 | 13,963.337 | 20,838.831 | 15,770.577 |
| SG&A
| 16,099.61 | 8,348.555 | 7,706.419 | 6,818.503 | 7,160.079 | 6,149.255 | 9,374.189 | 9,353.297 | 10,499.054 | 12,861.801 | 11,537.393 | 11,488.976 | 8,698.635 | 22,689.263 | 15,793.165 | 22,568.073 | 17,185.749 |
| Other Expenses
| -85.704 | 7,065.672 | 4,475.851 | 5,129.994 | 4,490.596 | 65.547 | 282.377 | -41.429 | -90.232 | -53.415 | 102.371 | -18.177 | 3,867.695 | 19.051 | -651.248 | -844.768 | -19.238 |
| Operating Expenses
| 17,447.158 | 16,701.176 | 13,109.308 | 12,784.223 | 12,469.72 | 11,468.624 | 15,050.017 | 14,536.848 | 16,172.717 | 17,860.08 | 15,915.068 | 16,922.298 | 13,137.529 | 33,461.142 | 25,954.416 | 33,461.376 | 24,889.868 |
| Operating Income
| 21,659.748 | 35,355.5 | 10,416.071 | 6,540.808 | 8,664.799 | 6,237.629 | 2,478.368 | 7,664.469 | 10,094.944 | 9,332.869 | 4,633.641 | -1,422.752 | 8,600.47 | 16,864.16 | 24,951.536 | 33,955.202 | 11,212.322 |
| Operating Income Ratio
| 0.102 | 0.135 | 0.05 | 0.037 | 0.045 | 0.034 | 0.014 | 0.044 | 0.055 | 0.046 | 0.026 | -0.008 | 0.054 | 0.058 | 0.109 | 0.12 | 0.053 |
| Total Other Income Expenses Net
| -9,175.181 | -2,344.817 | -1,464.466 | -391.704 | -540.123 | 2,681.839 | 3,222.856 | 2,734.519 | 2,452.948 | 57.55 | -3,561.709 | 2,436.996 | 2,535.691 | 1,653.944 | 510.97 | -2,593.934 | -1,955.052 |
| Income Before Tax
| 12,484.567 | 33,010.683 | 8,951.605 | 6,149.104 | 8,124.676 | 8,919.468 | 5,701.224 | 10,398.989 | 12,547.891 | 9,390.42 | 1,071.933 | 1,014.244 | 10,117.825 | 18,518.107 | 25,462.507 | 31,361.268 | 9,257.269 |
| Income Before Tax Ratio
| 0.059 | 0.126 | 0.043 | 0.035 | 0.042 | 0.048 | 0.032 | 0.06 | 0.069 | 0.047 | 0.006 | 0.006 | 0.063 | 0.064 | 0.111 | 0.111 | 0.043 |
| Income Tax Expense
| 5,346.37 | 4,084.236 | 1,331.115 | 869.653 | 1,367.656 | 1,532.687 | 686.06 | 1,710.546 | 2,680.794 | 2,091.46 | -742.429 | -222.206 | 684.032 | 3,556.813 | 5,573.758 | 7,976.669 | 1,864.929 |
| Net Income
| 12,943.788 | 28,926.448 | 7,620.49 | 5,279.451 | 6,757.02 | 7,386.782 | 5,015.164 | 8,688.443 | 9,867.098 | 7,298.96 | 1,814.361 | 1,236.45 | 9,433.793 | 11,223.894 | 16,536.458 | 18,175.961 | 4,722.112 |
| Net Income Ratio
| 0.061 | 0.111 | 0.037 | 0.03 | 0.035 | 0.04 | 0.028 | 0.05 | 0.054 | 0.036 | 0.01 | 0.007 | 0.059 | 0.039 | 0.072 | 0.064 | 0.022 |
| EPS
| 898.87 | 2,008.78 | 529.2 | 366.63 | 469.24 | 513 | 348 | 603 | 685 | 507 | 126 | 86 | 655 | 789 | 1,148 | 1,262 | 328 |
| EPS Diluted
| 898.87 | 2,008.78 | 529.2 | 366.63 | 469.24 | 513 | 348 | 603 | 685 | 507 | 126 | 86 | 655 | 789 | 1,148 | 1,262 | 328 |
| EBITDA
| 26,187.944 | 40,503.211 | 16,438.036 | 13,458.124 | 18,080.969 | 20,112.01 | 15,778.686 | 22,231.01 | 25,106.765 | 22,964.015 | 13,577.427 | 13,479.462 | 17,599.225 | 28,065.509 | 38,077.644 | 37,896.19 | 17,582.848 |
| EBITDA Ratio
| 0.123 | 0.155 | 0.079 | 0.076 | 0.094 | 0.109 | 0.089 | 0.129 | 0.137 | 0.114 | 0.076 | 0.08 | 0.11 | 0.097 | 0.166 | 0.134 | 0.082 |