Dongsung Chemical Co., Ltd.
KRX:102260.KS
4345 (KRW) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,117,998.854 | 1,140,123.62 | 925,978.52 | 882,050.841 | 849,786.144 | 813,073.125 | 827,336.387 | 852,912.858 | 871,224.899 | 905,441.155 | 823,409.697 | 654,021.296 | 582,112.775 | 505,111.439 | 529,645.397 | 288,366.171 |
| Cost of Revenue
| 944,251.796 | 994,564.1 | 788,827.449 | 718,908.053 | 701,871.558 | 718,053.309 | 735,222.486 | 697,126.952 | 718,164.252 | 772,929.478 | 706,293.035 | 546,835.126 | 503,706.822 | 433,499.398 | 436,055.247 | 254,711.395 |
| Gross Profit
| 173,747.058 | 145,559.52 | 137,151.071 | 163,142.788 | 147,914.586 | 95,019.816 | 92,113.901 | 155,785.906 | 153,060.647 | 132,511.677 | 117,116.663 | 107,186.17 | 78,405.953 | 71,612.041 | 93,590.15 | 33,654.776 |
| Gross Profit Ratio
| 0.155 | 0.128 | 0.148 | 0.185 | 0.174 | 0.117 | 0.111 | 0.183 | 0.176 | 0.146 | 0.142 | 0.164 | 0.135 | 0.142 | 0.177 | 0.117 |
| Reseach & Development Expenses
| 3,529.851 | 2,284.749 | 1,793.215 | 2,041.057 | 2,564.828 | 1,743.525 | 1,452.572 | 1,697.997 | 1,242.78 | 1,216.166 | 426.702 | 517.38 | 1,578.956 | 140.997 | 439.608 | 253.76 |
| General & Administrative Expenses
| 8,780.129 | 8,215.455 | 7,817.408 | 7,353.757 | 8,450.798 | 7,200.804 | 6,975.712 | 9,845.188 | 10,580.55 | 8,298.549 | 8,426.746 | 7,507.421 | 5,654.804 | 7,095.24 | 15,153.189 | 4,432.305 |
| Selling & Marketing Expenses
| 29,741.874 | 32,702.41 | 29,790.066 | 25,502.496 | 24,925.431 | 22,990.238 | 23,446.775 | 26,547.652 | 22,500.745 | 26,284.445 | 24,194.874 | 17,574.435 | 13,203.844 | 11,767.635 | 13,191.114 | 8,119.681 |
| SG&A
| 87,294.428 | 40,917.865 | 37,607.474 | 32,856.252 | 33,376.229 | 30,191.042 | 30,422.487 | 36,392.84 | 33,081.294 | 34,582.994 | 32,621.621 | 25,081.856 | 18,858.649 | 18,862.875 | 28,344.303 | 12,551.986 |
| Other Expenses
| -1,562.832 | 46,895.187 | 48,119.632 | 67,071.832 | 59,743.611 | 1,314.919 | 1,478.856 | 509.634 | 4,999.078 | -5,001.422 | 928.796 | 2,689.598 | -5,501.373 | 3,189.362 | 1,337.981 | 250.773 |
| Operating Expenses
| 92,387.111 | 90,097.8 | 87,520.32 | 101,969.141 | 95,684.667 | 87,042.186 | 88,459.391 | 90,746.382 | 86,372.636 | 82,481.894 | 73,179.972 | 63,062.097 | 53,145.718 | 46,873.099 | 56,717.107 | 27,906.413 |
| Operating Income
| 81,359.947 | 55,370.343 | 45,320.055 | 61,173.647 | 51,825.732 | 7,777.629 | 3,654.51 | 65,039.524 | 66,688.011 | 50,029.783 | 43,936.691 | 44,124.073 | 24,634.034 | 24,738.943 | 36,873.042 | 5,748.363 |
| Operating Income Ratio
| 0.073 | 0.049 | 0.049 | 0.069 | 0.061 | 0.01 | 0.004 | 0.076 | 0.077 | 0.055 | 0.053 | 0.067 | 0.042 | 0.049 | 0.07 | 0.02 |
| Total Other Income Expenses Net
| -7,151.578 | 402.355 | 8,315.685 | -12,673.055 | -16,558.996 | -5,047.502 | -2,291.603 | 5,410.787 | -9,397.566 | -18,655.609 | -15,254.014 | -6,451.628 | -15,988.345 | -6,985.343 | -49,066.703 | -1,581.573 |
| Income Before Tax
| 74,208.369 | 55,772.698 | 53,635.74 | 48,500.592 | 35,266.737 | 2,930.127 | 1,362.906 | 70,450.31 | 57,290.445 | 31,374.173 | 28,682.678 | 37,672.445 | 9,271.89 | 17,753.599 | -12,193.66 | 4,166.79 |
| Income Before Tax Ratio
| 0.066 | 0.049 | 0.058 | 0.055 | 0.042 | 0.004 | 0.002 | 0.083 | 0.066 | 0.035 | 0.035 | 0.058 | 0.016 | 0.035 | -0.023 | 0.014 |
| Income Tax Expense
| 9,770.601 | 8,939.704 | 12,195.95 | 11,318.954 | 10,246.218 | 7,754.33 | 7,294.926 | 17,471.024 | 13,733.649 | 2,268.835 | 10,635.073 | 7,464.552 | 7,168.947 | 8,452.14 | 13,446.107 | 2,826.771 |
| Net Income
| 33,453.899 | 46,832.994 | 41,439.79 | 37,181.637 | 25,020.518 | -3,219.19 | 9,812.508 | 37,468.986 | 20,287.754 | 7,282.277 | 598.918 | 14,824.065 | -1,778.251 | 1,873.133 | 902.619 | -8,515.858 |
| Net Income Ratio
| 0.03 | 0.041 | 0.045 | 0.042 | 0.029 | -0.004 | 0.012 | 0.044 | 0.023 | 0.008 | 0.001 | 0.023 | -0.003 | 0.004 | 0.002 | -0.03 |
| EPS
| 687.49 | 954.02 | 858.8 | 845.17 | 568.74 | -73.18 | 223 | 846 | 508 | 203 | 22 | 554 | -75.14 | 83.2 | 44.6 | -540.2 |
| EPS Diluted
| 681.71 | 945.62 | 846.84 | 839.39 | 560.69 | -73 | 220 | 830 | 497 | 199 | 18 | 401 | -59.91 | 83.2 | 44.6 | -540.2 |
| EBITDA
| 107,795.263 | 87,050.898 | 85,576.159 | 91,972.238 | 81,087.059 | 38,753.566 | 26,768.865 | 96,408.786 | 97,373.532 | 64,874.804 | 60,023.156 | 65,241.014 | 39,388.855 | 50,876.992 | 22,784.746 | 15,720.578 |
| EBITDA Ratio
| 0.096 | 0.076 | 0.092 | 0.104 | 0.095 | 0.048 | 0.032 | 0.113 | 0.112 | 0.072 | 0.073 | 0.1 | 0.068 | 0.101 | 0.043 | 0.055 |