Daesung Energy Co., Ltd.
KRX:117580.KS
7770 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 307,631.516 | 137,275.685 | 156,640.138 | 393,582.56 | 309,519.535 | 131,064.101 | 155,777.886 | 403,172.228 | 371,135.481 | 150,812.995 | 157,210.708 | 341,777.27 | 255,741.599 | 101,086.41 | 126,565.305 | 287,047.673 | 216,500.441 | 91,308.294 | 138,118.687 | 297,263.152 | 239,823.148 | 106,070.245 | 134,016.893 | 294,940.095 | 244,522.481 | 97,784.768 | 121,049.672 | 307,625.849 | 0 | 101,847.478 | 132,576.327 | 296,457.137 | 217,313.975 | 90,470.698 | 118,007.884 | 312,769.726 | 234,166.479 | 117,521.019 | 153,791.297 | 369,876.302 | 327,764.259 | 154,370.907 | 189,493.947 | 395,283.127 | 303,962.205 | 143,675.3 | 197,156.823 | 374,672.843 | 306,800.827 | 140,698.12 | 166,343.742 | 365,899.276 | 270,258.378 | 123,996.148 | 148,111.915 | 335,702.008 | 235,817.835 | 104,533.022 | 142,933.333 | 294,272.971 |
| Cost of Revenue
| 265,246.157 | 114,094.947 | 135,074.449 | 346,216.338 | 273,574.286 | 110,100.807 | 132,518.505 | 355,229.52 | 351,368.701 | 131,503.141 | 127,499.558 | 296,613.407 | 222,899.212 | 80,946.075 | 103,727.107 | 239,951.587 | 159,579.536 | 78,101.428 | 116,172.767 | 259,845.297 | 204,897.147 | 89,840.978 | 115,498.316 | 250,184.444 | 205,035.013 | 81,582.939 | 101,895.258 | 257,287.074 | 0 | 83,730.063 | 110,537.605 | 249,842.765 | 179,463.89 | 73,156.861 | 100,762.03 | 265,498.985 | 202,386.818 | 98,874.942 | 137,784.643 | 327,499.757 | 294,446.066 | 137,341.511 | 174,373.455 | 357,659.211 | 273,018.268 | 127,414.671 | 179,263.326 | 340,023.455 | 274,389.374 | 125,985.381 | 149,677.447 | 332,221.179 | 241,240.661 | 110,679.21 | 141,419.783 | 289,264.732 | 206,433.201 | 90,801.088 | 127,774.892 | 257,430.585 |
| Gross Profit
| 42,385.359 | 23,180.738 | 21,565.689 | 47,366.223 | 35,945.249 | 20,963.294 | 23,259.381 | 47,942.708 | 19,766.781 | 19,309.853 | 29,711.151 | 45,163.862 | 32,842.387 | 20,140.335 | 22,838.198 | 47,096.087 | 56,920.905 | 13,206.866 | 21,945.92 | 37,417.854 | 34,926.001 | 16,229.267 | 18,518.576 | 44,755.651 | 39,487.467 | 16,201.829 | 19,154.414 | 50,338.775 | 0 | 18,117.415 | 22,038.722 | 46,614.372 | 37,850.086 | 17,313.837 | 17,245.854 | 47,270.741 | 31,779.661 | 18,646.077 | 16,006.654 | 42,376.545 | 33,318.193 | 17,029.396 | 15,120.492 | 37,623.916 | 30,943.936 | 16,260.629 | 17,893.497 | 34,649.388 | 32,411.453 | 14,712.739 | 16,666.295 | 33,678.097 | 29,017.717 | 13,316.938 | 6,692.132 | 46,437.276 | 29,384.634 | 13,731.934 | 15,158.441 | 36,842.386 |
| Gross Profit Ratio
| 0.138 | 0.169 | 0.138 | 0.12 | 0.116 | 0.16 | 0.149 | 0.119 | 0.053 | 0.128 | 0.189 | 0.132 | 0.128 | 0.199 | 0.18 | 0.164 | 0.263 | 0.145 | 0.159 | 0.126 | 0.146 | 0.153 | 0.138 | 0.152 | 0.161 | 0.166 | 0.158 | 0.164 | 0 | 0.178 | 0.166 | 0.157 | 0.174 | 0.191 | 0.146 | 0.151 | 0.136 | 0.159 | 0.104 | 0.115 | 0.102 | 0.11 | 0.08 | 0.095 | 0.102 | 0.113 | 0.091 | 0.092 | 0.106 | 0.105 | 0.1 | 0.092 | 0.107 | 0.107 | 0.045 | 0.138 | 0.125 | 0.131 | 0.106 | 0.125 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.497 | 197.993 | 203.864 | 332.266 | 347.861 | 335.287 | 326.928 | 262.362 | 292.596 | 317.114 | 364.615 | 353.529 | 237.738 | 0 | 1,167.351 | 306.632 | 637.659 | 158.241 | 229.273 | 205.756 |
| General & Administrative Expenses
| 18,643.676 | 29,809.135 | 28,241.628 | 30,662.01 | 17,631.421 | 28,883.563 | 27,212.565 | 29,348.48 | 17,505.521 | 16,473.023 | 15,744.815 | 17,235.935 | 16,566.698 | 15,472.737 | 14,688.929 | 17,009.767 | 15,516.4 | 14,525.613 | 14,770.513 | 15,973.045 | 13,058.648 | 15,197.866 | 16,577.033 | 18,369.083 | 19,737.004 | 19,060.267 | 20,327.586 | 21,820.436 | 0 | 19,429.121 | 19,780.659 | 19,636.144 | 18,558.496 | 18,406.197 | 18,082.731 | 17,952.771 | 16,748.342 | 16,365.842 | 17,333.382 | 16,956.124 | 16,130.273 | 15,536.183 | 15,814.2 | 15,829.409 | 14,896.198 | 15,379.237 | 14,609.636 | 14,642.345 | 13,667.699 | 13,512.225 | 13,844.76 | 13,439.926 | 12,524.239 | 12,556.028 | 12,759.523 | 12,851.78 | 11,980.713 | 10,896.547 | 11,247.879 | 11,563.252 |
| Selling & Marketing Expenses
| 1,429.971 | 0 | 0 | -6,417.286 | 1,414.564 | 1,300.911 | 1,223.144 | 1,985.181 | -157.734 | 1,323.135 | 1,597.295 | 1,900.69 | -76.612 | 1,171.521 | 1,400.139 | 1,870.513 | 157.205 | 1,262.329 | 1,314.154 | 1,758.361 | 1,491.292 | 1,206.146 | 2,417.888 | 2,568.656 | 2,410.984 | 2,135.795 | 4,110.506 | 3,175.93 | 0 | 3,085.442 | 3,623.179 | 3,021.056 | 2,730.886 | 2,992.276 | 3,617.683 | 2,978.706 | 2,851.389 | 3,010.719 | 4,098.032 | 2,898.161 | 2,526.902 | 3,055.476 | 3,614.696 | 2,796.347 | 2,974.249 | 2,021.722 | 4,230.299 | 3,070.421 | 2,601.769 | 2,237.228 | 4,398.793 | 2,386.878 | 2,664.158 | 2,783.751 | 3,332.569 | 2,362.915 | 2,062.383 | 2,160.909 | 2,551.857 | 1,763.468 |
| SG&A
| 20,073.647 | 29,809.135 | 28,241.628 | 24,244.724 | 23,611.72 | 28,883.563 | 27,212.565 | 29,348.48 | 17,347.788 | 17,796.158 | 17,342.11 | 19,136.625 | 16,490.086 | 16,644.258 | 16,089.068 | 18,880.28 | 15,673.605 | 15,787.941 | 16,084.667 | 17,731.405 | 14,549.939 | 16,404.012 | 18,994.922 | 20,937.739 | 22,147.987 | 21,196.062 | 24,438.092 | 24,996.365 | 0 | 22,514.563 | 23,403.838 | 22,657.201 | 21,289.382 | 21,398.474 | 21,700.415 | 20,931.476 | 19,599.731 | 19,376.56 | 21,431.414 | 19,854.285 | 18,657.175 | 18,591.659 | 19,428.896 | 18,625.756 | 17,870.447 | 17,400.959 | 18,839.935 | 17,712.766 | 16,269.468 | 15,749.453 | 18,243.553 | 15,826.804 | 15,188.397 | 15,339.779 | 16,092.092 | 15,214.695 | 14,043.096 | 13,057.456 | 13,799.736 | 13,326.72 |
| Other Expenses
| 11,716.145 | 0.001 | 0 | -52.231 | -87.328 | -57,767.126 | 588.135 | -58,696.96 | 10,389.304 | 10,852.11 | 9,438.274 | 9,999.54 | -913.378 | 98.513 | 451.814 | 295.456 | -1,390.994 | 125.722 | 629.373 | 439.008 | -877.391 | 208.919 | 650.36 | 455.157 | 57.2 | -359.336 | 1,055.593 | 918.474 | 0 | 234.774 | -214.45 | 590.784 | -250.783 | 478.983 | -62.39 | 431.456 | -72.093 | 513.652 | 1,025.971 | 523.251 | 284.299 | 951.298 | 1,058.434 | 1,084.472 | 603.108 | 342.57 | 1,401.992 | 886.669 | 1,170.111 | 76.365 | 72.239 | 77.376 | 83.186 | 86.22 | 80.528 | 83.815 | -61.136 | 1,036.279 | 1,515.419 | 590.283 |
| Operating Expenses
| 31,789.792 | 29,809.136 | 28,241.628 | 24,296.955 | 23,699.048 | -28,883.563 | 27,212.565 | -29,348.48 | 27,737.092 | 28,648.268 | 26,780.383 | 29,136.165 | 26,753.888 | 26,865.355 | 24,607.789 | 28,158.129 | 45,857.078 | 21,053.671 | 20,002.705 | 21,712.568 | 23,662.863 | 21,239.291 | 22,367.075 | 25,555.362 | 28,137.821 | 25,634.574 | 26,916.441 | 28,524.881 | 0 | 26,579.114 | 26,372.782 | 25,282.778 | 26,166.17 | 25,680.593 | 24,636.968 | 23,915.465 | 24,071.408 | 23,232.587 | 23,974.527 | 22,275.312 | 23,507.382 | 22,324.987 | 21,957.761 | 21,638.402 | 22,611.512 | 21,465.802 | 22,101.694 | 20,831.558 | 24,209.812 | 19,561.724 | 20,134.891 | 18,480.223 | 17,661.873 | 19,165.526 | 18,400.529 | 17,732.77 | 17,925.607 | 16,345.087 | 16,721.148 | 16,442.083 |
| Operating Income
| 10,595.567 | -6,628.398 | -6,565.567 | 23,069.268 | 12,246.201 | -7,920.269 | -3,953.184 | 18,594.228 | -7,970.311 | -9,338.414 | 2,930.767 | 16,027.697 | 5,604.498 | -6,725.02 | -1,769.591 | 18,937.957 | 16,475.827 | -7,847.324 | 1,943.215 | 15,705.286 | 13,945.139 | -5,012.511 | -3,848.499 | 19,200.29 | 11,349.646 | -9,432.745 | -7,762.027 | 21,813.893 | 0 | -8,461.698 | -4,334.059 | 21,331.594 | 11,683.916 | -8,366.756 | -7,391.114 | 23,355.276 | 7,708.254 | -4,586.51 | -7,967.873 | 20,101.232 | 9,810.81 | -5,295.591 | -6,837.269 | 15,985.514 | 8,332.424 | -5,205.172 | -4,208.196 | 13,817.831 | 8,199.239 | -4,843.16 | -3,477.808 | 15,148.381 | 12,077.758 | -5,847.223 | -11,847 | 28,323.215 | 11,459.022 | -2,613.151 | -1,562.705 | 20,400.302 |
| Operating Income Ratio
| 0.034 | -0.048 | -0.042 | 0.059 | 0.04 | -0.06 | -0.025 | 0.046 | -0.021 | -0.062 | 0.019 | 0.047 | 0.022 | -0.067 | -0.014 | 0.066 | 0.076 | -0.086 | 0.014 | 0.053 | 0.058 | -0.047 | -0.029 | 0.065 | 0.046 | -0.096 | -0.064 | 0.071 | 0 | -0.083 | -0.033 | 0.072 | 0.054 | -0.092 | -0.063 | 0.075 | 0.033 | -0.039 | -0.052 | 0.054 | 0.03 | -0.034 | -0.036 | 0.04 | 0.027 | -0.036 | -0.021 | 0.037 | 0.027 | -0.034 | -0.021 | 0.041 | 0.045 | -0.047 | -0.08 | 0.084 | 0.049 | -0.025 | -0.011 | 0.069 |
| Total Other Income Expenses Net
| -1,106.925 | 1,063.064 | 603.362 | -725.085 | -1,320.349 | -1,041.135 | 1,658.282 | 64.236 | -1,365.737 | -2,191.266 | -1,187.436 | -1,517.655 | -1,011.021 | -451.6 | -1,167.91 | -884.017 | -8,002.637 | -2,214.124 | -1,147.354 | -266.688 | -1,488.345 | -2,770.982 | 581.154 | 65.63 | -1,092.766 | -859.589 | 961.567 | 523.704 | 0 | -1,562.511 | -474.519 | -208.411 | -1,723.921 | -474.125 | -725.162 | 1,242.99 | 148.035 | 769.041 | 214.833 | 899.856 | 552.078 | 3.936 | 939.084 | 332.631 | -41.366 | -482.952 | 1,911.666 | 526.231 | 2,277.93 | -279.349 | -541.257 | -253.5 | -196.856 | -304.928 | -482.54 | -562.871 | 55.881 | 119.801 | 766.632 | -137.349 |
| Income Before Tax
| 9,488.642 | -5,565.334 | -5,962.205 | 23,711.723 | 10,925.852 | -8,961.404 | -2,294.902 | 18,658.464 | -9,336.048 | -9,656.445 | 3,009.64 | 15,778.534 | 4,593.477 | -7,176.62 | -1,782.569 | 19,246.932 | 9,029.587 | -7,956.322 | 2,003.775 | 15,438.599 | 9,434.069 | -7,783.493 | -3,267.346 | 19,265.92 | 10,183.502 | -10,286.079 | -6,800.46 | 22,337.597 | 0 | -8,809.513 | -4,808.578 | 21,123.183 | 9,959.995 | -8,840.881 | -8,116.276 | 24,598.266 | 7,856.289 | -3,817.469 | -7,753.04 | 21,001.088 | 10,362.888 | -5,291.655 | -5,898.185 | 16,318.145 | 8,291.058 | -5,688.124 | -2,296.53 | 14,344.062 | 10,477.169 | -5,122.509 | -4,019.065 | 14,894.881 | 11,880.902 | -6,152.151 | -12,329.54 | 27,760.344 | 11,514.903 | -2,493.35 | -796.073 | 20,262.953 |
| Income Before Tax Ratio
| 0.031 | -0.041 | -0.038 | 0.06 | 0.035 | -0.068 | -0.015 | 0.046 | -0.025 | -0.064 | 0.019 | 0.046 | 0.018 | -0.071 | -0.014 | 0.067 | 0.042 | -0.087 | 0.015 | 0.052 | 0.039 | -0.073 | -0.024 | 0.065 | 0.042 | -0.105 | -0.056 | 0.073 | 0 | -0.086 | -0.036 | 0.071 | 0.046 | -0.098 | -0.069 | 0.079 | 0.034 | -0.032 | -0.05 | 0.057 | 0.032 | -0.034 | -0.031 | 0.041 | 0.027 | -0.04 | -0.012 | 0.038 | 0.034 | -0.036 | -0.024 | 0.041 | 0.044 | -0.05 | -0.083 | 0.083 | 0.049 | -0.024 | -0.006 | 0.069 |
| Income Tax Expense
| 1,915.669 | -1,412.977 | -1,507.779 | 5,416.69 | 1,690.837 | -1,971.9 | -650.308 | 4,322.117 | -1,777.959 | -2,245.522 | 667.567 | 3,907.01 | 615.058 | -1,858.542 | -464.919 | 4,676.693 | 2,251.509 | -1,809.519 | 428.505 | 3,514.064 | 2,308.184 | -1,205.285 | -1,038.744 | 4,551.776 | 1,429.582 | -2,421.169 | -1,760.066 | 5,291.176 | 0 | -1,942.774 | -1,062.475 | 4,642.545 | 1,950.19 | -1,949.286 | -1,789.9 | 5,407.617 | 1,411.184 | -837.545 | -1,629.294 | 4,615.837 | 1,693.982 | -1,168.903 | -1,302.747 | 3,588.032 | 1,084.804 | -1,255.017 | -814.45 | 3,152.607 | 2,182.476 | -1,133.895 | -888.762 | 3,276.057 | 2,615.269 | -1,493.706 | -2,972.015 | 6,721.049 | 1,955.272 | -604.437 | -193.052 | 4,908.872 |
| Net Income
| 7,572.972 | -4,152.356 | -4,454.426 | 18,295.033 | 9,235.015 | -6,989.504 | -1,644.595 | 14,336.348 | -7,558.089 | -7,410.923 | 2,342.073 | 11,871.524 | 3,978.42 | -5,318.078 | -1,317.649 | 14,570.239 | 6,778.078 | -6,146.803 | 1,575.27 | 11,924.535 | 7,125.884 | -6,578.208 | -2,228.601 | 14,714.144 | 8,753.921 | -7,864.91 | -5,040.394 | 17,046.422 | 0 | -6,866.739 | -3,746.103 | 16,480.638 | 8,009.805 | -6,891.596 | -6,326.376 | 19,190.649 | 6,445.104 | -2,979.924 | -6,123.747 | 16,385.25 | 8,668.906 | -4,122.753 | -4,595.438 | 12,730.112 | 7,206.255 | -4,433.107 | -1,482.08 | 11,191.455 | 8,294.693 | -3,988.614 | -3,130.304 | 11,618.824 | 9,265.633 | -4,658.445 | -9,357.525 | 21,039.295 | 9,559.631 | -1,888.912 | -603.021 | 15,354.081 |
| Net Income Ratio
| 0.025 | -0.03 | -0.028 | 0.046 | 0.03 | -0.053 | -0.011 | 0.036 | -0.02 | -0.049 | 0.015 | 0.035 | 0.016 | -0.053 | -0.01 | 0.051 | 0.031 | -0.067 | 0.011 | 0.04 | 0.03 | -0.062 | -0.017 | 0.05 | 0.036 | -0.08 | -0.042 | 0.055 | 0 | -0.067 | -0.028 | 0.056 | 0.037 | -0.076 | -0.054 | 0.061 | 0.028 | -0.025 | -0.04 | 0.044 | 0.026 | -0.027 | -0.024 | 0.032 | 0.024 | -0.031 | -0.008 | 0.03 | 0.027 | -0.028 | -0.019 | 0.032 | 0.034 | -0.038 | -0.063 | 0.063 | 0.041 | -0.018 | -0.004 | 0.052 |
| EPS
| 279.04 | -153 | -164 | 672.75 | 339.59 | -257.02 | -60.48 | 527.18 | -277.93 | -273 | 86.12 | 437 | 145.27 | -195 | -48 | 530 | 246.48 | -224 | 57 | 434 | 259.12 | -239 | -81 | 535 | 318.32 | -286 | -183 | 620 | 327 | -250 | -136 | 599 | 291.27 | -251 | -230 | 698 | 234.37 | -108 | -223 | 596 | 315.23 | -150 | -167 | 463 | 262.05 | -161 | -54 | 407 | 297.38 | -145 | -114 | 423 | 336.93 | -169.4 | -340.27 | 765 | 475.73 | -94 | -30 | 768 |
| EPS Diluted
| 279.04 | -153 | -163.8 | 672.75 | 339.59 | -257.02 | -60.48 | 527.18 | -277.93 | -272.52 | 86.12 | 436.54 | 145.27 | -195 | -48 | 530 | 246.48 | -224 | 57 | 434 | 259.12 | -239 | -81 | 535 | 318.32 | -286 | -183 | 620 | 327 | -250 | -136 | 599 | 291.27 | -251 | -230 | 698 | 234.37 | -108 | -223 | 596 | 315.23 | -150 | -167 | 463 | 262.05 | -161 | -54 | 407 | 297.38 | -145 | -114 | 423 | 336.93 | -169.4 | -340.27 | 765 | 475.73 | -94 | -30 | 768 |
| EBITDA
| 17,837.614 | 2,785.769 | 2,127.947 | 31,461.476 | 18,909.386 | -1,135.705 | 5,368.982 | 26,146.921 | -1,737.02 | -2,271.482 | 10,252.477 | 22,945.41 | 11,776.049 | -220.331 | 5,065.395 | 26,178.84 | 21,844.052 | -1,112.743 | 7,950.524 | 21,663.537 | 20,986.189 | -1,850.512 | 2,570.029 | 24,374.451 | 19,798.467 | -1,310.292 | 1,979.008 | 29,859.164 | 0 | -523.82 | -3,734.902 | 29,276.127 | 18,079.467 | -958.788 | -406.867 | 32,296.305 | 15,526.793 | 3,643.05 | -464.32 | 28,344.035 | 17,694.326 | 1,971.695 | 1,207.366 | 23,419.453 | 15,474.83 | 1,516.416 | 4,498.941 | 21,109.288 | 16,824.482 | 1,248.705 | 2,764.733 | 21,112.604 | 17,088.894 | -457.915 | -6,508.576 | 33,587.811 | 17,170.889 | 2,965.485 | 4,613.077 | 25,644.052 |
| EBITDA Ratio
| 0.058 | 0.02 | 0.014 | 0.08 | 0.061 | -0.009 | 0.034 | 0.065 | -0.005 | -0.015 | 0.065 | 0.067 | 0.046 | -0.002 | 0.04 | 0.091 | 0.101 | -0.012 | 0.058 | 0.073 | 0.088 | -0.017 | 0.019 | 0.083 | 0.081 | -0.013 | 0.016 | 0.097 | 0 | -0.005 | -0.028 | 0.099 | 0.083 | -0.011 | -0.003 | 0.103 | 0.066 | 0.031 | -0.003 | 0.077 | 0.054 | 0.013 | 0.006 | 0.059 | 0.051 | 0.011 | 0.023 | 0.056 | 0.055 | 0.009 | 0.017 | 0.058 | 0.063 | -0.004 | -0.044 | 0.1 | 0.073 | 0.028 | 0.032 | 0.087 |