DAE-IL Corporation
KRX:092200.KS
3635 (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
| 728,664.903 | 695,890.222 | 590,132.046 | 493,387.38 | 537,765.529 | 588,210.775 | 632,994.705 | 557,499.791 | 519,409.72 | 502,040.264 | 503,605.129 | 504,880.496 | 519,145.524 | 422,404.632 | 318,123.409 | 251,295.553 | 261,886.452 |
| Cost of Revenue
| 646,576.307 | 622,895.551 | 522,637.069 | 525,068.686 | 524,644.436 | 520,878.593 | 554,272.328 | 481,087.457 | 444,230.106 | 441,925.763 | 443,006.84 | 448,048.615 | 448,763.661 | 369,259.239 | 282,646.772 | 229,081.899 | 235,704.133 |
| Gross Profit
| 82,088.595 | 72,994.67 | 67,494.976 | -31,681.307 | 13,121.093 | 67,332.182 | 78,722.377 | 76,412.334 | 75,179.615 | 60,114.501 | 60,598.289 | 56,831.881 | 70,381.863 | 53,145.393 | 35,476.637 | 22,213.654 | 26,182.319 |
| Gross Profit Ratio
| 0.113 | 0.105 | 0.114 | -0.064 | 0.024 | 0.114 | 0.124 | 0.137 | 0.145 | 0.12 | 0.12 | 0.113 | 0.136 | 0.126 | 0.112 | 0.088 | 0.1 |
| Reseach & Development Expenses
| 2,821.546 | 1,553.608 | 1,183.669 | 865.375 | 1,681.397 | 3,053.644 | 1,017.866 | 568.804 | 3,436.819 | 3,334.878 | 3,060.583 | 0 | 0 | 277.882 | 316.813 | 85.734 | 0 |
| General & Administrative Expenses
| 4,259.147 | 3,555.206 | 2,968.328 | 3,462.9 | 4,134.976 | 5,022.715 | 6,764.074 | 5,834.909 | 5,534.167 | 5,453.36 | 9,131.27 | 6,432.334 | 7,400.883 | 4,863.483 | 10,908.378 | 1,889.946 | 1,692.852 |
| Selling & Marketing Expenses
| 17,147.95 | 15,161.836 | 14,244.315 | 12,799.084 | 11,474.736 | 11,389.949 | 12,052.908 | 9,754.526 | 9,394.279 | 10,333.909 | 9,716.506 | 9,530.168 | 14,261.416 | 11,601.874 | 5,709.878 | 3,378.571 | 3,820.584 |
| SG&A
| 40,676.011 | 18,717.042 | 17,212.643 | 16,261.984 | 15,609.712 | 16,412.664 | 18,816.982 | 15,589.435 | 14,928.446 | 15,787.269 | 18,847.776 | 15,962.502 | 21,662.299 | 16,465.357 | 16,618.256 | 5,268.517 | 5,513.436 |
| Other Expenses
| -2,814.955 | 21,437.235 | 21,803.877 | 22,153.48 | 27,840.015 | 1,362.32 | -1,640.819 | -1,418.733 | -1,372.266 | 112.049 | 2,491.956 | 2,946.412 | 57.591 | 1,769.034 | 1,731.767 | 351.755 | 888.274 |
| Operating Expenses
| 46,312.512 | 41,707.885 | 40,200.189 | 39,280.839 | 45,131.124 | 44,763.478 | 46,548.044 | 41,578.804 | 44,081.498 | 46,013.233 | 43,513.78 | 40,905.483 | 49,094.977 | 42,331.368 | 40,625.849 | 16,597.673 | 13,864.423 |
| Operating Income
| 35,776.083 | 31,286.785 | 39,211.91 | -70,962.146 | -28,766.84 | 22,568.704 | 32,174.333 | 34,833.53 | 31,098.117 | 14,101.269 | 17,084.509 | 15,926.398 | 20,912.968 | 10,814.024 | -5,149.211 | 5,615.979 | 12,317.897 |
| Operating Income Ratio
| 0.049 | 0.045 | 0.066 | -0.144 | -0.053 | 0.038 | 0.051 | 0.062 | 0.06 | 0.028 | 0.034 | 0.032 | 0.04 | 0.026 | -0.016 | 0.022 | 0.047 |
| Total Other Income Expenses Net
| -6,045.214 | -16,149.497 | -12,861.651 | -46,810.025 | -29,198.537 | -25,808.036 | -25,148.047 | -22,545.026 | -12,240.209 | -9,478.698 | -9,015.807 | -10,362.256 | -10,131.451 | -4,078.495 | -2,698.917 | 3,731.041 | 967.687 |
| Income Before Tax
| 29,730.869 | 15,137.288 | 26,350.259 | -117,772.171 | -57,965.377 | -3,239.332 | 7,026.286 | 12,288.503 | 18,857.908 | 4,622.571 | 8,068.702 | 5,564.142 | 11,155.435 | 6,735.53 | -7,848.129 | 9,347.022 | 13,285.583 |
| Income Before Tax Ratio
| 0.041 | 0.022 | 0.045 | -0.239 | -0.108 | -0.006 | 0.011 | 0.022 | 0.036 | 0.009 | 0.016 | 0.011 | 0.021 | 0.016 | -0.025 | 0.037 | 0.051 |
| Income Tax Expense
| 8,655.519 | 10,400.859 | -3,136.826 | 1,326.174 | -2,305.789 | 3,730.678 | 2,544.65 | 1,183.434 | 5,358.337 | 800.309 | 3,383.735 | 2,263.157 | 1,957.671 | 1,195.924 | -169.809 | 4,770.973 | 2,967.306 |
| Net Income
| 36,727.678 | 4,736.429 | 28,970.242 | -119,098.345 | -55,659.588 | -7,689.894 | 1,360.854 | 7,179.742 | 10,372.347 | 122.526 | 2,100.062 | 387 | 4,271.013 | 3,296.386 | -8,055.313 | 4,095.284 | 10,372.221 |
| Net Income Ratio
| 0.05 | 0.007 | 0.049 | -0.241 | -0.104 | -0.013 | 0.002 | 0.013 | 0.02 | 0 | 0.004 | 0.001 | 0.008 | 0.008 | -0.025 | 0.016 | 0.04 |
| EPS
| 954.44 | 123.08 | 753 | -3,095.28 | -1,918.51 | -307.67 | -88.41 | 183.89 | 427.9 | 5.3 | 85.76 | 15.91 | 174.17 | 135.27 | -330.65 | 167.09 | 554.33 |
| EPS Diluted
| 943.97 | 122.08 | 751 | -3,095.28 | -1,918.36 | -307.67 | -88.41 | 183.89 | 427.9 | 5.3 | 85.76 | 15.91 | 174.17 | 135.27 | -330.65 | 167.09 | 554.33 |
| EBITDA
| 73,036.929 | 74,010.532 | 77,411.983 | -7,197.064 | 14,973.824 | 60,633.384 | 63,752.946 | 59,374.362 | 59,220.14 | 44,757.408 | 46,733.87 | 41,324.519 | 41,689.866 | 38,232.065 | 20,852.556 | 26,629.022 | 27,193.481 |
| EBITDA Ratio
| 0.1 | 0.106 | 0.131 | -0.015 | 0.028 | 0.103 | 0.101 | 0.107 | 0.114 | 0.089 | 0.093 | 0.082 | 0.08 | 0.091 | 0.066 | 0.106 | 0.104 |