Dynamic Design Co., LTD.
KRX:145210.KS
2425 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,984.874 | 18,996.358 | 12,057.807 | 16,893.69 | 18,540.518 | 19,624.092 | 16,030.953 | 16,021.842 | 14,085.762 | 12,104.836 | 11,984.535 | 9,600.861 | 15,174.025 | 16,195.813 | 16,991.025 | 16,435.066 | 18,281.606 | 25,076.155 | 20,769.581 | 22,359.71 | 26,108.138 | 30,166.603 | 25,100.517 | 28,337.503 | 32,351.041 | 35,418.509 | 38,143.9 | 33,050.804 | 44,553.41 | 49,601.827 | 39,602.346 | 43,993.899 | 60,599.702 | 60,088.505 | 59,338.461 | 50,895.359 | 60,975.167 | 56,606.378 | 65,106.012 | 58,287.709 | 62,560.681 | 61,121.057 | 52,817.074 | 51,594.238 | 62,692.633 | 53,560.86 |
| Cost of Revenue
| 14,203.1 | 15,395.823 | 12,544.348 | 13,894.199 | 15,212.808 | 19,135.648 | 15,002.932 | 14,439.542 | 12,681.77 | 12,304.732 | 13,591.449 | 11,276.92 | 14,982.34 | 15,284.9 | 17,790.56 | 14,649.039 | 15,496.62 | 21,581.866 | 19,895.984 | 21,428.221 | 21,838.558 | 26,580.767 | 24,873.343 | 27,339.557 | 28,285.787 | 31,526.144 | 31,537.734 | 29,688.937 | 37,731.235 | 42,612.192 | 35,566.014 | 39,172.107 | 49,313.692 | 48,245.052 | 49,214.447 | 42,201.063 | 51,236.245 | 47,517.335 | 51,931.423 | 43,180.29 | 46,916.382 | 44,877.358 | 41,879.782 | 40,608.395 | 46,778.375 | 37,913.802 |
| Gross Profit
| 3,781.774 | 3,600.534 | -486.541 | 2,999.491 | 3,327.71 | 488.444 | 1,028.021 | 1,582.3 | 1,403.992 | -199.896 | -1,606.913 | -1,676.06 | 191.684 | 910.913 | -799.535 | 1,786.027 | 2,784.986 | 3,494.289 | 873.598 | 931.489 | 4,269.58 | 3,585.836 | 227.174 | 997.946 | 4,065.254 | 3,892.365 | 6,606.166 | 3,361.867 | 6,822.175 | 6,989.635 | 4,036.332 | 4,821.792 | 11,286.01 | 11,843.453 | 10,124.014 | 8,694.296 | 9,738.922 | 9,089.043 | 13,174.589 | 15,107.419 | 15,644.299 | 16,243.699 | 10,937.292 | 10,985.843 | 15,914.258 | 15,647.058 |
| Gross Profit Ratio
| 0.21 | 0.19 | -0.04 | 0.178 | 0.179 | 0.025 | 0.064 | 0.099 | 0.1 | -0.017 | -0.134 | -0.175 | 0.013 | 0.056 | -0.047 | 0.109 | 0.152 | 0.139 | 0.042 | 0.042 | 0.164 | 0.119 | 0.009 | 0.035 | 0.126 | 0.11 | 0.173 | 0.102 | 0.153 | 0.141 | 0.102 | 0.11 | 0.186 | 0.197 | 0.171 | 0.171 | 0.16 | 0.161 | 0.202 | 0.259 | 0.25 | 0.266 | 0.207 | 0.213 | 0.254 | 0.292 |
| Reseach & Development Expenses
| 175.811 | 179.908 | 185.984 | 154.805 | 149.606 | 129.579 | 89.013 | 67.178 | 107.921 | 122.5 | 107.816 | 102.619 | 106.354 | 117.098 | 348.396 | 165.281 | 146.698 | 164.983 | 166.221 | 148.997 | 186.98 | 179.171 | 109.521 | 159.797 | 134.827 | 162.184 | 171.656 | 136.699 | 111.496 | 78.304 | 77.404 | 100.661 | 97.324 | 120.671 | 94.348 | 108.247 | 89.051 | 92.577 | 63.472 | 37.558 | 75.398 | 59.047 | 66.956 | 56.116 | 56.003 | 57.988 |
| General & Administrative Expenses
| 353.228 | 522.169 | 522.381 | 3,856.186 | 3,243.584 | 611.027 | 311.355 | 357.257 | 373.888 | 211.378 | 300.481 | 343.901 | 222.411 | 376.26 | -1,183.38 | 829.933 | 982.418 | 366.304 | -1,004.024 | 858.727 | 1,312.572 | 693.7 | 3,496.492 | 1,038.925 | 3,258.743 | 926.511 | 1,370.587 | 824.23 | 1,209.756 | 1,015.857 | 23,188.295 | 702.305 | 1,317.491 | 1,298.93 | 1,261.254 | 37.022 | 1,396.636 | 1,166.425 | 663.852 | 1,223.714 | 1,966.307 | 1,508.488 | 1,091.062 | 70.512 | 82.149 | 88.148 |
| Selling & Marketing Expenses
| 1,210.082 | 821.073 | 2,300.864 | 876.81 | 986.401 | 957.534 | 1,024.775 | 1,156.577 | 700.05 | 1,028.952 | 2,554.652 | 1,456.993 | 1,682.518 | 1,500.202 | 2,961.775 | 1,304.386 | 2,062.844 | 1,380.828 | 2,231.493 | 1,461.952 | 2,397.701 | 2,638.479 | 3,149.719 | 2,674.034 | 3,152.26 | 2,710.116 | 5,264.701 | 1,346.758 | 1,438.042 | 1,194.599 | -4,148.053 | 1,287.945 | 1,311.142 | 1,548.966 | 894.249 | 1,516.77 | 1,551.445 | 1,325.116 | 1,006.735 | 1,152.53 | 1,637.509 | 2,358.748 | 1,255.495 | 1,381.16 | 2,455.148 | 1,309.444 |
| SG&A
| 3,560.808 | 1,871.923 | 5,911.973 | 3,856.186 | 3,243.584 | 1,568.561 | 1,336.13 | 1,513.834 | 1,073.938 | 1,240.33 | 2,855.133 | 1,800.894 | 1,904.929 | 1,876.462 | 1,778.395 | 2,134.319 | 3,045.262 | 1,747.132 | 1,227.469 | 2,320.679 | 3,710.273 | 3,332.179 | 6,646.211 | 3,712.959 | 6,411.003 | 3,636.627 | 6,635.288 | 2,170.988 | 2,647.798 | 2,210.456 | 19,040.242 | 1,990.25 | 2,628.633 | 2,847.896 | 2,155.503 | 1,553.792 | 2,948.081 | 2,491.541 | 1,670.587 | 2,376.244 | 3,603.816 | 3,867.236 | 6,509.176 | 5,671.186 | 14,430.256 | 6,298.165 |
| Other Expenses
| -70.812 | -114.485 | -115.107 | -7,712.372 | -11,978.649 | 1,527.336 | 1,271.023 | 1,490.702 | 997.509 | 1,490.555 | 1,506.669 | 859.945 | 5,056.167 | 1,003.28 | 1,855.238 | -837.105 | -663.688 | 160.769 | 78.076 | 684.439 | 3,275.425 | 715.013 | -327.454 | -201.042 | 9,480.044 | 7,549.584 | -15,564.973 | -304.684 | 52.265 | 4.624 | -15,409.684 | 71.467 | -314.445 | -219.157 | -116.356 | 96.905 | -35.491 | 50.693 | 129.8 | -150.283 | -164.553 | 23.006 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,807.431 | 2,166.316 | 6,213.064 | -3,856.186 | 3,243.584 | 3,225.476 | 2,696.166 | 3,071.714 | 2,179.368 | 2,853.385 | 4,813.318 | 3,635.609 | 3,920.08 | 3,741.052 | 4,043.424 | 3,953.283 | 5,064.794 | 3,695.129 | 3,176.142 | 2,374.899 | 3,061.796 | 6,142.621 | 12,486.093 | 6,521.241 | 8,985.687 | 6,313.005 | 11,054.69 | 4,974.635 | 6,588.235 | 5,383.109 | 7,896.809 | 5,178.089 | 6,586.411 | 6,845.709 | 6,177.97 | 5,764.169 | 7,227.557 | 6,375.58 | 4,315.386 | 8,000.709 | 7,521.419 | 7,460.746 | 8,265.546 | 7,287.267 | 14,378.706 | 6,675.906 |
| Operating Income
| -25.658 | 1,434.219 | -6,699.605 | -856.695 | 84.126 | -2,737.032 | -1,668.145 | -1,489.414 | -60.944 | -3,053.281 | -6,420.232 | -5,311.669 | -3,728.396 | -2,830.139 | -4,882.82 | -2,160.306 | -2,299.931 | -446.043 | -2,429.274 | -1,735.566 | -3,396.794 | -2,945.83 | -12,258.918 | -5,523.295 | -4,920.434 | -2,420.64 | -4,448.524 | -1,612.768 | 233.94 | 1,606.526 | -3,860.476 | -356.297 | 4,699.6 | 4,997.744 | 3,946.041 | 2,930.127 | 2,511.365 | 2,713.464 | 8,859.203 | 7,106.71 | 8,122.88 | 8,782.952 | 3,839.383 | 4,327.07 | 659.651 | 8,624.266 |
| Operating Income Ratio
| -0.001 | 0.075 | -0.556 | -0.051 | 0.005 | -0.139 | -0.104 | -0.093 | -0.004 | -0.252 | -0.536 | -0.553 | -0.246 | -0.175 | -0.287 | -0.131 | -0.126 | -0.018 | -0.117 | -0.078 | -0.13 | -0.098 | -0.488 | -0.195 | -0.152 | -0.068 | -0.117 | -0.049 | 0.005 | 0.032 | -0.097 | -0.008 | 0.078 | 0.083 | 0.067 | 0.058 | 0.041 | 0.048 | 0.136 | 0.122 | 0.13 | 0.144 | 0.073 | 0.084 | 0.011 | 0.161 |
| Total Other Income Expenses Net
| 5,213.472 | -1,004.895 | -4,388.32 | -268.165 | -13,320.056 | 639.5 | -55,188.425 | -3,138.505 | 629.385 | -702.951 | -1,492.784 | 560.568 | 3,239.466 | 630.491 | -19,979.193 | -1,448.901 | -1,336.354 | -347.39 | -2,971.987 | -989.48 | 3,455.093 | -38.456 | -21,975.908 | -2,557.43 | 8,787.158 | 6,804.514 | -28,471.309 | -874.053 | 96.536 | -959.605 | -13,975.43 | -88.766 | -1,358.913 | -1,437.065 | -6,724.421 | -995.192 | -1,698.616 | -1,133.998 | -2,681.668 | -2,078.285 | -534.124 | -1,603.629 | -2,723.758 | -1,998.413 | -980.848 | -1,565.041 |
| Income Before Tax
| 5,187.814 | 429.323 | -11,087.925 | -1,124.86 | -13,235.93 | -2,097.532 | -56,856.57 | -4,627.919 | 568.441 | -3,756.232 | -18,655.644 | -4,751.1 | -488.93 | -2,199.648 | -24,822.152 | -3,616.157 | -3,616.162 | -548.23 | -5,274.531 | -2,432.89 | 4,662.877 | -2,595.241 | -34,234.826 | -8,080.725 | 3,866.725 | 4,383.874 | -32,919.833 | -2,486.821 | 330.476 | 646.921 | -17,835.907 | -445.063 | 3,340.686 | 3,560.679 | -2,778.378 | 1,934.935 | 812.749 | 1,579.465 | 6,177.535 | 5,028.425 | 7,588.756 | 7,179.324 | 1,115.626 | 2,328.657 | -321.197 | 7,059.225 |
| Income Before Tax Ratio
| 0.288 | 0.023 | -0.92 | -0.067 | -0.714 | -0.107 | -3.547 | -0.289 | 0.04 | -0.31 | -1.557 | -0.495 | -0.032 | -0.136 | -1.461 | -0.22 | -0.198 | -0.022 | -0.254 | -0.109 | 0.179 | -0.086 | -1.364 | -0.285 | 0.12 | 0.124 | -0.863 | -0.075 | 0.007 | 0.013 | -0.45 | -0.01 | 0.055 | 0.059 | -0.047 | 0.038 | 0.013 | 0.028 | 0.095 | 0.086 | 0.121 | 0.117 | 0.021 | 0.045 | -0.005 | 0.132 |
| Income Tax Expense
| -121.549 | 78.913 | 44.289 | -596.608 | 51.808 | 46.893 | -154.228 | 23.375 | 35.664 | -39.258 | -408.772 | 12.481 | -7.707 | 70.533 | 5,781.253 | -672.764 | 390.686 | -43.291 | -989.131 | 138.382 | 509.806 | 244.549 | 250.949 | -1,089.572 | 1,554.018 | -345.25 | -1,338.763 | -135.72 | 511.953 | 266.232 | -1,864.788 | 222.06 | 6,950.997 | 1,939.943 | -1,741.224 | 896.853 | 930.188 | 99.175 | 637.661 | 1,891.802 | 1,731.378 | 2,599 | 734.265 | 1,425.024 | 2,938.205 | 977.152 |
| Net Income
| 5,324.156 | 352.764 | -11,147.987 | -515.525 | -13,287.921 | -2,144.425 | -56,702.342 | -4,651.294 | 433.951 | -3,716.974 | -18,230.216 | -4,757.401 | -474.516 | -2,274.263 | -30,738.803 | -2,938.245 | -3,837.236 | -507.641 | -4,275.357 | -2,571.319 | 4,168.301 | -2,825.222 | -34,460.842 | -7,018.576 | 2,333.456 | 4,693.283 | -31,601.665 | -2,371.27 | 105.038 | 75.663 | -16,060.285 | -501.786 | -3,849.526 | 1,708.111 | -918.248 | 1,030.623 | 22.21 | 1,497.067 | 5,528.885 | 3,052.093 | 5,813.067 | 4,418.354 | 477.116 | 785.255 | -3,375.193 | 6,188.729 |
| Net Income Ratio
| 0.296 | 0.019 | -0.925 | -0.031 | -0.717 | -0.109 | -3.537 | -0.29 | 0.031 | -0.307 | -1.521 | -0.496 | -0.031 | -0.14 | -1.809 | -0.179 | -0.21 | -0.02 | -0.206 | -0.115 | 0.16 | -0.094 | -1.373 | -0.248 | 0.072 | 0.133 | -0.828 | -0.072 | 0.002 | 0.002 | -0.406 | -0.011 | -0.064 | 0.028 | -0.015 | 0.02 | 0 | 0.026 | 0.085 | 0.052 | 0.093 | 0.072 | 0.009 | 0.015 | -0.054 | 0.116 |
| EPS
| 308.1 | 20.41 | -645.12 | -32.35 | -797.05 | -153.94 | -4,073.28 | -802.6 | 82.5 | -710.06 | -226.43 | -40,870.79 | -4,144.14 | -662.13 | -379.58 | -1,081.08 | -1,161.32 | -10.17 | -109.39 | -1,965.31 | 3,193.63 | -2,188.64 | -873.24 | -5,337.61 | 1,741.98 | -3,774.29 | -846.57 | -1,302.23 | -65.14 | 27.92 | -422.51 | -400.13 | -3,033.58 | 1,339.99 | -23.95 | 809.58 | 18.61 | 5,173.84 | 160.54 | 2,661.36 | 5,071.48 | 15,968 | 556.04 | 925 | -3,985.84 | 7,661.34 |
| EPS Diluted
| 293.87 | 20.41 | -645.12 | -32.35 | -797.05 | -153.94 | -4,073.28 | -802.6 | 82.5 | -710.06 | -226.43 | -40,870.79 | -4,144.14 | -660.66 | -379.58 | -1,081.08 | -1,161.32 | -10.17 | -109.39 | -1,965.31 | 3,193.63 | -2,188.64 | -873.24 | -5,337.61 | 1,741.98 | -3,774.29 | -846.57 | -1,302.23 | -65.14 | 27.92 | -422.51 | -400.13 | -3,033.58 | 1,339.99 | -23.95 | 809.58 | 18.61 | 5,173.84 | 160.54 | 2,661.36 | 4,848.14 | 15,968 | 556.04 | 925 | -3,985.84 | 7,661.34 |
| EBITDA
| 328.188 | 2,197.647 | -5,894.448 | 2,999.491 | 3,327.71 | -844.14 | -40,070.771 | -2,095.548 | 647.633 | -1,655.024 | -864.287 | -1,466.551 | 3,979.76 | 367.483 | -1,644.664 | -850.931 | -815.412 | 2,424.52 | 643.576 | 1,757.55 | 7,645.049 | 678.662 | -18,656.957 | -2,998.971 | 7,531.087 | 8,561.408 | -28,039.169 | 1,433.614 | 4,540.957 | 5,108.361 | -3,322.853 | 4,743.976 | 8,003.226 | 8,324.637 | 2,447.816 | 5,735.327 | 3,646.764 | 2,984.203 | 11,022.599 | 9,778.098 | 9,214.491 | 9,247.884 | 7,340.753 | 7,479.885 | 3,860.73 | 11,115.578 |
| EBITDA Ratio
| 0.018 | 0.116 | -0.489 | 0.178 | 0.179 | -0.043 | -2.5 | -0.131 | 0.046 | -0.137 | -0.072 | -0.153 | 0.262 | 0.023 | -0.097 | -0.052 | -0.045 | 0.097 | 0.031 | 0.079 | 0.293 | 0.022 | -0.743 | -0.106 | 0.233 | 0.242 | -0.735 | 0.043 | 0.102 | 0.103 | -0.084 | 0.108 | 0.132 | 0.139 | 0.041 | 0.113 | 0.06 | 0.053 | 0.169 | 0.168 | 0.147 | 0.151 | 0.139 | 0.145 | 0.062 | 0.208 |