Dentium CO., LTD
KRX:145720.KS
62800 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 393,188.581 | 355,865.975 | 291,529.687 | 229,749.431 | 252,587.273 | 186,316.234 | 150,645.644 | 120,033.552 | 95,489.314 | 87,142.224 | 73,921.731 | 61,976.636 | 70,758.943 |
| Cost of Revenue
| 125,050.538 | 95,189.765 | 98,375.867 | 86,952.385 | 85,007.604 | 55,544.785 | 44,027.13 | 36,745.125 | 26,776.868 | 25,629.852 | 17,426.378 | 23,407.263 | 19,588.684 |
| Gross Profit
| 268,138.043 | 260,676.21 | 193,153.82 | 142,797.047 | 167,579.669 | 130,771.448 | 106,618.514 | 83,288.427 | 68,712.446 | 61,512.373 | 56,495.353 | 38,569.373 | 51,170.259 |
| Gross Profit Ratio
| 0.682 | 0.733 | 0.663 | 0.622 | 0.663 | 0.702 | 0.708 | 0.694 | 0.72 | 0.706 | 0.764 | 0.622 | 0.723 |
| Reseach & Development Expenses
| 6,874.293 | 5,633.879 | 5,445.347 | 5,016.345 | 6,508.967 | 8,401.444 | 5,250.018 | 4,684.252 | 3,842.216 | 2,460.332 | 2,390.517 | 2,168.43 | 2,592.184 |
| General & Administrative Expenses
| 15,998.591 | 14,342.982 | 12,819.627 | 10,747.153 | 15,457.297 | 11,063.818 | 7,307.695 | 6,101.181 | 5,374.642 | 4,719.695 | 3,191.776 | 2,506.509 | 2,433.964 |
| Selling & Marketing Expenses
| 48,568.987 | 42,610.395 | 45,418.594 | 29,555.574 | 37,620.139 | 27,738.144 | 20,061.429 | 13,809.773 | 13,625.429 | 12,959.557 | 10,215.367 | 8,003.745 | 8,254.482 |
| SG&A
| 120,924.611 | 56,953.377 | 58,238.221 | 40,302.727 | 53,077.436 | 38,801.962 | 27,369.124 | 19,910.954 | 19,000.071 | 17,679.252 | 13,407.143 | 10,510.254 | 10,688.446 |
| Other Expenses
| -2,111.809 | 72,363.981 | 59,297.379 | 57,879.872 | 63,317.204 | 770.627 | -229.168 | -208.453 | 366.039 | 470.202 | -17.942 | 150.352 | 257.994 |
| Operating Expenses
| 129,910.713 | 134,951.237 | 122,980.947 | 103,198.944 | 122,903.607 | 88,789.202 | 65,543.447 | 54,759.304 | 51,935.753 | 43,476.427 | 35,811.903 | 26,821.681 | 31,993.571 |
| Operating Income
| 138,227.33 | 125,702.6 | 69,882.396 | 39,595.641 | 44,656.13 | 41,960.407 | 41,075.067 | 28,529.124 | 16,776.693 | 18,035.945 | 20,683.45 | 11,747.691 | 19,860.789 |
| Operating Income Ratio
| 0.352 | 0.353 | 0.24 | 0.172 | 0.177 | 0.225 | 0.273 | 0.238 | 0.176 | 0.207 | 0.28 | 0.19 | 0.281 |
| Total Other Income Expenses Net
| -3,747.117 | -7,307.821 | 4,835.31 | -13,541.219 | -11,051.502 | 24.062 | -5,190.969 | -2,143.276 | 649.702 | 1,330.996 | -756.181 | -1,368.537 | 242.179 |
| Income Before Tax
| 134,480.213 | 118,394.779 | 74,717.705 | 26,054.422 | 33,604.628 | 42,006.308 | 35,884.098 | 26,385.847 | 17,426.395 | 19,366.942 | 19,927.269 | 10,379.155 | 19,418.867 |
| Income Before Tax Ratio
| 0.342 | 0.333 | 0.256 | 0.113 | 0.133 | 0.225 | 0.238 | 0.22 | 0.182 | 0.222 | 0.27 | 0.167 | 0.274 |
| Income Tax Expense
| 37,954.241 | 32,250.961 | 19,218.303 | 3,834.902 | 19,893.568 | 7,750.491 | 5,590.546 | 6,386.151 | 2,929.412 | 3,159.141 | 5,225.677 | 2,594.868 | 5,717.025 |
| Net Income
| 96,524.197 | 86,066.136 | 55,484.057 | 22,544.714 | 14,785.641 | 34,253.296 | 30,066.435 | 19,793.092 | 14,481.024 | 16,140.929 | 14,769.359 | 7,410.916 | 14,136.136 |
| Net Income Ratio
| 0.245 | 0.242 | 0.19 | 0.098 | 0.059 | 0.184 | 0.2 | 0.165 | 0.152 | 0.185 | 0.2 | 0.12 | 0.2 |
| EPS
| 11,192 | 9,979.97 | 6,433.76 | 2,614.22 | 1,714.5 | 3,972 | 3,686 | 3,256 | 2,383 | 2,507 | 1,874 | 782 | 1,458 |
| EPS Diluted
| 11,192 | 9,979.97 | 6,433.76 | 2,594.73 | 1,703.93 | 3,972 | 3,686 | 3,256 | 2,383 | 2,507 | 1,874 | 769 | 1,430 |
| EBITDA
| 159,111.493 | 144,147.041 | 93,403.258 | 49,842.036 | 58,233.246 | 49,424.539 | 41,599.749 | 31,344.099 | 22,058.592 | 22,670.87 | 22,491.261 | 12,516.033 | 22,057.934 |
| EBITDA Ratio
| 0.405 | 0.405 | 0.32 | 0.217 | 0.231 | 0.265 | 0.276 | 0.261 | 0.231 | 0.26 | 0.304 | 0.202 | 0.312 |