DSR Corp
KRX:155660.KS
3820 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 291,095.087 | 367,456.836 | 272,417.652 | 230,979.854 | 236,324.123 | 236,022.375 | 226,371.577 | 201,060.063 | 214,768.291 | 219,767.096 | 201,149.216 | 204,350.488 |
| Cost of Revenue
| 243,361.532 | 304,751.233 | 236,966.23 | 198,594.522 | 206,855.359 | 208,471.334 | 192,335.674 | 167,544.237 | 182,147.03 | 190,257.966 | 174,007.452 | 175,361.454 |
| Gross Profit
| 47,733.554 | 62,705.603 | 35,451.422 | 32,385.332 | 29,468.764 | 27,551.041 | 34,035.903 | 33,515.826 | 32,621.261 | 29,509.13 | 27,141.764 | 28,989.034 |
| Gross Profit Ratio
| 0.164 | 0.171 | 0.13 | 0.14 | 0.125 | 0.117 | 0.15 | 0.167 | 0.152 | 0.134 | 0.135 | 0.142 |
| Reseach & Development Expenses
| 2,665 | 2,711 | 2,460 | 3,123 | 1,948 | 1,648 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,989.159 | 6,694.317 | 5,305.705 | 6,323.95 | 5,620.725 | 5,165.131 | 5,303.59 | 5,407.351 | 6,324.863 | 6,346.557 | 5,035.151 | 4,493.108 |
| Selling & Marketing Expenses
| 6,629.569 | 8,657.679 | 7,913.322 | 6,056.965 | 5,399.435 | 5,345.383 | 7,416.447 | 7,708.986 | 7,496.334 | 8,782.064 | 7,894.576 | 7,955.931 |
| SG&A
| 20,806.701 | 15,351.996 | 13,219.027 | 12,380.915 | 11,020.16 | 10,510.514 | 12,720.037 | 13,116.337 | 13,821.197 | 15,128.621 | 12,929.727 | 12,449.039 |
| Other Expenses
| 128.274 | 11,578.716 | 8,777.963 | 7,928.737 | 7,789.263 | 869.193 | 564.452 | 989.564 | 8.791 | -158.149 | 429.236 | 544.538 |
| Operating Expenses
| 23,471.701 | 26,930.712 | 21,996.99 | 20,309.652 | 18,809.423 | 17,645.209 | 20,144.261 | 20,160.11 | 19,881.151 | 20,590.221 | 18,510.998 | 17,128.75 |
| Operating Income
| 24,261.854 | 35,774.891 | 13,454.432 | 12,075.68 | 10,659.34 | 9,905.832 | 13,891.641 | 13,355.716 | 12,740.109 | 8,918.909 | 8,630.766 | 11,860.285 |
| Operating Income Ratio
| 0.083 | 0.097 | 0.049 | 0.052 | 0.045 | 0.042 | 0.061 | 0.066 | 0.059 | 0.041 | 0.043 | 0.058 |
| Total Other Income Expenses Net
| -1,907.192 | -3,445.92 | 2,484.927 | -712.767 | 1,006.47 | -189.023 | -283.008 | 1,335.103 | -21.129 | -488.557 | -296.661 | 15.767 |
| Income Before Tax
| 22,354.662 | 32,328.971 | 15,939.358 | 11,362.913 | 11,665.81 | 9,716.809 | 13,608.634 | 14,690.819 | 12,718.981 | 8,430.353 | 8,334.105 | 11,876.052 |
| Income Before Tax Ratio
| 0.077 | 0.088 | 0.059 | 0.049 | 0.049 | 0.041 | 0.06 | 0.073 | 0.059 | 0.038 | 0.041 | 0.058 |
| Income Tax Expense
| 4,804.701 | 7,781.199 | 3,400.746 | 2,386.963 | 2,880.616 | 1,697.669 | 2,578.188 | 3,947.509 | 2,731.539 | 1,616.525 | 1,740.319 | 2,691.185 |
| Net Income
| 17,485.669 | 24,025.54 | 12,289.655 | 8,928.738 | 8,739.098 | 7,908.313 | 11,072.924 | 10,746.198 | 9,941.869 | 6,775.642 | 6,578.483 | 9,101.466 |
| Net Income Ratio
| 0.06 | 0.065 | 0.045 | 0.039 | 0.037 | 0.034 | 0.049 | 0.053 | 0.046 | 0.031 | 0.033 | 0.045 |
| EPS
| 1,092.85 | 1,501.6 | 768.1 | 558.05 | 546.19 | 494.27 | 692 | 672 | 621 | 423 | 451 | 758 |
| EPS Diluted
| 1,092.85 | 1,501.6 | 768.1 | 558.05 | 546.19 | 494 | 692 | 672 | 621 | 423 | 451 | 758 |
| EBITDA
| 34,753.228 | 47,936.526 | 25,880.478 | 19,845.219 | 20,099.827 | 18,573.399 | 20,202.33 | 19,739.324 | 17,991.838 | 13,502.798 | 13,884.08 | 16,299.519 |
| EBITDA Ratio
| 0.119 | 0.13 | 0.095 | 0.086 | 0.085 | 0.079 | 0.089 | 0.098 | 0.084 | 0.061 | 0.069 | 0.08 |