DGB Financial Group Co., Ltd. (139130.KS) - Quarterly Income Statement

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139130.KS
Financials

8270 (KRW) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	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
Revenue Numbers are in millions	1,808,805	1,377,602.445	1,315,874.416	1,196,342.042	563,468.747	616,664.381	630,470.573	594,874.748	520,698.189	556,548.489	566,422.243	625,346.921	548,074.247	579,011.971	505,210.468	512,872.081	491,638.134	499,349.262	451,848.511	418,937.758	408,697.041	420,963.46	415,165.874	480,102.706	315,030.252	354,490.534	318,036.021	306,406.995	317,182.967	302,783.575	301,104.998	280,548.982	275,459.097	297,833.056	305,341.067	253,968.509	251,637.705	293,002.29	307,485.356	259,335.457	259,034.098	240,668.464	214,847.053	243,239.947	259,736.516	217,586.191	238,868.871	230,325.228	245,584.83	230,341.833	254,352.614	247,576.44	271,266.398	240,113.673
Cost of Revenue Numbers are in millions	0	-643,171.555	-810,659.584	-4,179,655.881	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	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,808,805	2,020,774	2,126,534	5,375,997.922	563,468.747	616,664.381	630,470.573	594,874.748	520,698.189	556,548.489	566,422.243	625,346.921	548,074.247	579,011.971	505,210.468	512,872.081	491,638.134	499,349.262	451,848.511	418,937.758	408,697.041	420,963.46	415,165.874	480,102.706	315,030.252	354,490.534	318,036.021	306,406.995	317,182.967	302,783.575	301,104.998	280,548.982	275,459.097	297,833.056	305,341.067	253,968.509	251,637.705	293,002.29	307,485.356	259,335.457	259,034.098	240,668.464	214,847.053	243,239.947	259,736.516	217,586.191	238,868.871	230,325.228	245,584.83	230,341.833	254,352.614	247,576.44	271,266.398	240,113.673
Gross Profit Ratio Numbers are in millions	1	1.467	1.616	4.494	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	14,567	14,101	17,845	11,747	16,521	17,394	21,361	17,191	18,966	14,895	19,356	15,992	18,206	13,106	19,589	15,615	14,848	15,650	18,941	21,254	14,564	12,628	15,259	17,809	10,498	9,599	9,661	11,299	10,504	15,315	16,748	16,061	15,130	14,453	15,036	15,794	14,558	13,917	12,888	11,006	12,837	10,761	11,992	11,605	9,987	9,865	12,683	9,327	9,466	9,361	10,449	10,500	9,252
Selling & Marketing Expenses Numbers are in millions	0	5,824	3,799	8,573	5,365	7,273	3,422	8,020	5,358	6,423	2,739	7,219	3,335	6,006	2,740	5,984	5,496	5,756	2,942	6,812	6,209	8,932	1,315	8,383	3,721	2,113	2,052	5,585	4,650	2,154	2,224	5,730	3,298	3,543	2,308	5,483	2,603	2,604	1,642	2,879	1,715	1,793	1,428	4,170	1,834	1,698	1,415	3,014	3,341	1,906	1,504	4,307	1,659	2,262
SG&A Numbers are in millions	0	200,779.832	17,900	26,418	17,112	23,794	20,816	29,381	22,549	25,389	17,634	26,575	19,327	24,212	15,846	25,573	21,111	20,604	18,592	25,753	27,463	23,496	13,943	23,642	21,530	12,611	11,651	15,246	15,949	12,658	17,539	22,478	19,359	18,673	16,761	20,519	18,397	17,162	15,559	15,767	12,721	14,630	12,189	16,162	13,439	11,685	11,280	15,697	12,668	11,372	10,865	14,756	12,159	11,514
Other Expenses Numbers are in millions	-1,695,155	-224,271.393	-250,961.901	-223,397.069	150,267.539	183,548.716	274,163.403	338,611.71	286,226.761	295,278.047	275,942.607	399,526.509	298,611.586	-167	264,839.439	-90	-238	-206	244,977.592	254	236,016.745	255,717.273	-5,306	888	-238	190,658.641	175,122.839	247,490.136	179,496.275	169,593.063	161,129.37	208,256.129	161,914.96	165,015.502	152,049.686	217,520.692	164,709.444	152,815.019	147,499.131	198,800.693	141,947.475	136,558.988	126,566.377	181,137.371	128,168.779	130,177.058	125,903.475	167,097.984	128,108.811	122,677.877	130,035.57	165,698.209	160,856.119	113,923.107
Operating Expenses Numbers are in millions	-1,695,155	224,271.393	250,961.901	223,397.069	150,267.539	183,548.716	294,979.403	367,992.71	308,775.761	320,667.047	293,576.607	426,101.509	317,938.586	320,140.769	280,685.439	344,795.49	301,716.178	286,179.397	263,569.592	319,540.494	263,479.745	279,213.273	273,189.826	363,841.276	203,586.455	203,269.641	186,773.839	262,736.136	195,445.275	182,251.063	178,668.37	230,734.129	181,273.96	183,688.502	168,810.686	238,039.692	183,106.444	169,977.019	163,058.131	214,567.693	154,668.475	151,188.988	138,755.377	197,299.371	141,607.779	141,862.058	137,183.475	182,794.984	140,776.811	134,049.877	140,900.57	180,454.209	173,015.119	125,437.107
Operating Income Numbers are in millions	113,650	2,020,774	2,126,534	5,375,997.922	150,267.539	183,548.716	180,078.393	421,411.337	117,136.356	391,681.794	396,364.309	266,476.258	320,731.001	342,321.785	295,157.079	221,535.515	271,776.091	299,625.391	307,582.687	250,335.959	295,678.976	330,100.609	334,380.918	277,757.202	266,441.805	298,866.835	269,193.485	177,522.397	252,053.516	252,551.532	250,117.596	176,243.728	224,221.17	249,553.651	274,648.773	155,626.8	216,727.662	279,950.119	307,346.875	214,033.881	278,236.05	268,839.017	245,552.796	222,259.077	299,403.381	260,829.099	288,203.285	240,246.296	305,791.773	293,092.821	304,196.07	261,906.569	284,336.025	294,047.013
Operating Income Ratio Numbers are in millions	0.063	1.467	1.616	4.494	0.267	0.298	0.286	0.708	0.225	0.704	0.7	0.426	0.585	0.591	0.584	0.432	0.553	0.6	0.681	0.598	0.723	0.784	0.805	0.579	0.846	0.843	0.846	0.579	0.795	0.834	0.831	0.628	0.814	0.838	0.899	0.613	0.861	0.955	1	0.825	1.074	1.117	1.143	0.914	1.153	1.199	1.207	1.043	1.245	1.272	1.196	1.058	1.048	1.225
Total Other Income Expenses Net Numbers are in millions	5,726	31,412.719	152,967.347	-45,472.784	5,367.978	9,179.855	44,961.325	-403,687.881	41,211.303	-200,088.279	-166,481.415	-139,423.663	-118,636.985	-112,426.326	-117,454.093	-129,021.789	-135,697.021	-159,112.66	-177,542.51	-202,159.729	-189,464.592	-190,824.421	-187,413.869	-175,004.771	-155,926.008	-151,594.94	-141,664.302	-135,505.539	-130,890.824	-128,589.02	-126,956.968	-129,351.876	-131,298.048	-136,844.097	-139,389.391	-143,113.983	-150,660.401	-157,679.848	-164,786.651	-173,299.118	-176,337.427	-169,438.541	-170,368.12	-180,330.501	-185,174.645	-188,095.789	-187,644.889	-192,486.09	-201,071.485	-196,977.415	-190,743.901	-194,502.784	-186,177.656	-179,559.092
Income Before Tax Numbers are in millions	119,376	31,412.719	152,967.347	-45,472.784	155,635.517	192,728.571	225,039.718	17,723.456	158,347.659	191,593.515	229,882.894	127,052.594	202,094.016	229,895.458	177,702.986	92,513.725	136,079.07	140,512.731	130,040.178	48,176.231	106,214.384	139,276.188	146,967.05	102,752.431	110,515.797	147,271.894	127,529.183	42,016.859	121,162.692	123,962.512	123,160.627	46,891.852	92,923.123	112,709.553	135,259.382	12,512.817	66,067.261	122,270.271	142,560.224	40,734.763	101,898.623	99,400.475	75,184.676	41,928.576	114,228.736	72,733.31	100,558.396	47,760.206	104,720.288	96,115.407	113,452.169	67,403.785	98,158.369	114,487.921
Income Before Tax Ratio Numbers are in millions	0.066	0.023	0.116	-0.038	0.276	0.313	0.357	0.03	0.304	0.344	0.406	0.203	0.369	0.397	0.352	0.18	0.277	0.281	0.288	0.115	0.26	0.331	0.354	0.214	0.351	0.415	0.401	0.137	0.382	0.409	0.409	0.167	0.337	0.378	0.443	0.049	0.263	0.417	0.464	0.157	0.393	0.413	0.35	0.172	0.44	0.334	0.421	0.207	0.426	0.417	0.446	0.272	0.362	0.477
Income Tax Expense Numbers are in millions	19,011	2,487.698	41,940.997	-4,289.178	35,280.671	41,792.78	47,390.31	7,269.199	40,854.997	57,192.883	55,786.177	29,700.647	50,391.994	61,259.245	41,602.674	25,672.306	32,617.783	31,674.53	32,376.38	6,847.266	25,503.056	33,187.138	34,084.342	-10,080.996	24,438.955	36,197.205	31,487.478	7,864.773	27,402.088	29,968.058	28,796.478	9,123.576	19,023.348	27,520.518	30,261.782	-3,540.092	-18,653.929	23,908.097	33,378.01	8,340.248	23,591.588	23,506.214	17,996.74	14,167.463	28,024.244	18,631.581	23,975.857	12,132.193	25,741.608	24,147.328	26,665.583	20,956.14	25,215.497	28,785.172
Net Income Numbers are in millions	100,365	38,249.413	111,715.54	-43,458.887	114,986.868	141,755.936	167,998.514	10,454.257	121,595.56	123,919.876	169,954.158	85,609.146	144,744.316	184,311.521	123,516.86	56,022.221	93,021.545	102,756.12	88,201.392	55,298.408	72,629.048	95,681.992	103,798.734	104,906.575	80,443.032	106,430.496	91,755.305	30,624.481	90,232.569	90,488.519	94,364.149	37,768.276	73,899.775	85,189.035	104,997.6	16,052.909	84,721.19	98,362.174	109,182.214	32,394.516	78,307.036	75,894.261	57,187.936	27,761.114	86,204.492	54,101.728	76,582.539	35,628.014	79,172.051	72,049.467	86,786.585	46,447.645	72,942.872	85,702.749
Net Income Ratio Numbers are in millions	0.055	0.028	0.085	-0.036	0.204	0.23	0.266	0.018	0.234	0.223	0.3	0.137	0.264	0.318	0.244	0.109	0.189	0.206	0.195	0.132	0.178	0.227	0.25	0.219	0.255	0.3	0.289	0.1	0.284	0.299	0.313	0.135	0.268	0.286	0.344	0.063	0.337	0.336	0.355	0.125	0.302	0.315	0.266	0.114	0.332	0.249	0.321	0.155	0.322	0.313	0.341	0.188	0.269	0.357
EPS Numbers are in millions	606.66	190.47	632	-261.18	650.19	813.23	966.13	61.81	692	706	978	925.26	834	1,068	713	331.21	535	592	512	326.93	419	556	604	620.21	466	619	538	181.05	534	535	537	223.41	416	483	600	94.96	480	561	653	229.88	530.8	512.73	381.46	197	595.49	377.65	543.17	252.82	562.2	510.83	615.47	333.53	524.15	615.47
EPS Diluted Numbers are in millions	606.66	190.47	632	-261.18	650.19	813.23	966.13	61.81	688.35	705.86	976.31	904.66	834	1,068	713	331.21	535	592	512	326.93	419	556	604	620.21	466	619	538	181.05	534	535	537	223.41	416	483	600	94.96	480	561	653	229.88	530.8	512.73	381.46	197	595.49	377.65	543.17	252.82	562.2	510.83	615.47	333.53	524.15	615.47
EBITDA Numbers are in millions	113,650	38,225.292	27,759.09	31,374.719	150,267.539	183,548.716	215,388.824	454,489.596	149,670.625	424,146.506	428,485.965	297,295.404	351,162.704	372,270.254	323,814.875	251,291.742	300,598.222	324,921.436	335,449.251	277,038.844	323,864.033	358,533.285	362,830.955	297,763.068	283,513.666	315,482.091	285,304.459	192,822.48	267,108.95	267,295.97	264,246.322	191,255.508	239,702.67	264,492.015	289,115.778	180,104.155	232,113.777	294,673.061	322,560.712	229,492.797	292,955.076	282,932.326	259,058.559	237,375.385	313,047.035	273,288.631	300,252.512	254,140.181	319,318.254	305,628.536	314,893.228	275,085.703	297,045.449	304,355.013
EBITDA Ratio Numbers are in millions	0.063	0.028	0.021	0.026	0.267	0.298	0.342	0.764	0.287	0.762	0.756	0.475	0.641	0.643	0.641	0.49	0.611	0.651	0.742	0.661	0.792	0.852	0.874	0.62	0.9	0.89	0.897	0.629	0.842	0.883	0.878	0.682	0.87	0.888	0.947	0.709	0.922	1.006	1.049	0.885	1.131	1.176	1.206	0.976	1.205	1.256	1.257	1.103	1.3	1.327	1.238	1.111	1.095	1.268

DGB Financial Group Co., Ltd.

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KRX:139130.KS