DSR Corp
KRX:155660.KS
3925 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75,451.318 | 68,123.558 | 68,302.15 | 71,585.418 | 79,811.054 | 71,396.464 | 87,797.824 | 97,636.389 | 94,795.314 | 87,227.31 | 71,758.369 | 68,273.366 | 71,805.525 | 60,580.392 | 59,903.754 | 52,433.751 | 60,270.918 | 58,371.431 | 59,565.672 | 58,416.988 | 62,361.004 | 55,980.458 | 57,496.78 | 60,970.974 | 60,601.457 | 56,953.164 | 57,077.572 | 57,737.261 | 55,890.345 | 55,666.399 | 50,780.43 | 49,803.208 | 51,647.389 | 48,829.036 | 52,040.615 | 54,200.996 | 55,697.564 | 52,829.115 | 57,879.592 | 53,993.194 | 57,364.396 | 50,529.914 | 44,510.108 | 57,449.31 | 52,378.827 | 46,810.971 | 47,783.034 | 53,681.116 | 52,515.523 |
| Cost of Revenue
| 63,797.535 | 58,001.08 | 56,823.199 | 59,655.818 | 66,822.559 | 59,752.404 | 73,814.253 | 78,994.574 | 79,968.975 | 71,973.43 | 63,963.586 | 58,814.572 | 62,309.029 | 51,879.043 | 50,792.721 | 45,051.935 | 51,607.26 | 51,142.606 | 51,341.791 | 51,153.648 | 54,944.894 | 49,415.027 | 50,038.797 | 54,433.775 | 54,752.306 | 49,246.456 | 49,950.246 | 49,350.337 | 46,598.625 | 46,436.466 | 42,252.436 | 41,607.915 | 42,946.92 | 40,736.966 | 44,428.276 | 44,345.602 | 46,982.948 | 46,390.203 | 49,337.43 | 46,953.629 | 49,762.564 | 44,204.343 | 37,378.227 | 50,397.078 | 45,234.802 | 41,041.372 | 39,831.54 | 46,117.093 | 45,443.798 |
| Gross Profit
| 11,653.783 | 10,122.478 | 11,478.951 | 11,929.6 | 12,988.495 | 11,644.061 | 13,983.571 | 18,641.814 | 14,826.338 | 15,253.88 | 7,794.783 | 9,458.794 | 9,496.496 | 8,701.349 | 9,111.033 | 7,381.816 | 8,663.658 | 7,228.825 | 8,223.881 | 7,263.341 | 7,416.11 | 6,565.431 | 7,457.983 | 6,537.199 | 5,849.151 | 7,706.708 | 7,127.326 | 8,386.924 | 9,291.72 | 9,229.933 | 8,527.994 | 8,195.293 | 8,700.469 | 8,092.07 | 7,612.339 | 9,855.394 | 8,714.616 | 6,438.912 | 8,542.162 | 7,039.565 | 7,601.832 | 6,325.571 | 7,131.881 | 7,052.232 | 7,144.025 | 5,769.599 | 7,951.494 | 7,564.023 | 7,071.725 |
| Gross Profit Ratio
| 0.154 | 0.149 | 0.168 | 0.167 | 0.163 | 0.163 | 0.159 | 0.191 | 0.156 | 0.175 | 0.109 | 0.139 | 0.132 | 0.144 | 0.152 | 0.141 | 0.144 | 0.124 | 0.138 | 0.124 | 0.119 | 0.117 | 0.13 | 0.107 | 0.097 | 0.135 | 0.125 | 0.145 | 0.166 | 0.166 | 0.168 | 0.165 | 0.168 | 0.166 | 0.146 | 0.182 | 0.156 | 0.122 | 0.148 | 0.13 | 0.133 | 0.125 | 0.16 | 0.123 | 0.136 | 0.123 | 0.166 | 0.141 | 0.135 |
| Reseach & Development Expenses
| 507 | 349 | 1,234 | 397 | 600 | 434 | 1,261 | 417 | 544 | 489 | 1,225 | 380 | 499 | 356 | 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 | 429.39 | 340.842 | 0 | 0 | 287.887 | 289.109 |
| General & Administrative Expenses
| 6,628.323 | 5,121.166 | 2,024.64 | 5,215.6 | 6,631.417 | 1,480.493 | 1,632.021 | 5,870.904 | 7,593.123 | 1,393.355 | 1,531.938 | 5,004.481 | 5,766.68 | 4,543.202 | -7,559.481 | 4,932.747 | 4,873.346 | 4,077.337 | -7,694.77 | 4,447.9 | 4,601.913 | 4,265.682 | -7,767.759 | 4,057.821 | 3,896.963 | 4,978.107 | -10,186.219 | 5,385.357 | 5,127.153 | 4,977.298 | -9,598.17 | 5,122.225 | 5,082.745 | 4,800.55 | -8,454.051 | 4,999.813 | 5,050.098 | 4,729.003 | -8,404.628 | 5,037.03 | 4,910.874 | 4,803.281 | -7,421.921 | 4,283.559 | 4,108.317 | 4,363.666 | -7,503.28 | 4,332.596 | 3,972.488 |
| Selling & Marketing Expenses
| -623.722 | -464.932 | 1,671.186 | 0 | 0 | 1,808.027 | 1,948.515 | 0 | 0 | 2,182.732 | 2,235.924 | 0 | 0 | 1,740.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,782.064 | 0 | 0 | 0 | 7,894.576 | 0 | 0 | 0 | 7,955.931 | 0 | 0 |
| SG&A
| 6,004.601 | 4,656.234 | 5,249.513 | 5,215.6 | 6,631.417 | 3,288.52 | 3,580.536 | 5,870.904 | 7,593.123 | 3,576.087 | 3,767.862 | 5,004.481 | 5,766.68 | 4,543.202 | -1,502.516 | 4,932.747 | 4,873.346 | 4,077.337 | -2,295.335 | 4,447.9 | 4,601.913 | 4,265.682 | -2,422.376 | 4,057.821 | 3,896.963 | 4,978.107 | -2,769.772 | 5,385.357 | 5,127.153 | 4,977.298 | -1,889.184 | 5,122.225 | 5,082.745 | 4,800.55 | -957.717 | 4,999.813 | 5,050.098 | 4,729.003 | 377.436 | 5,037.03 | 4,910.874 | 4,803.281 | 472.655 | 4,283.559 | 4,108.317 | 4,363.666 | 452.651 | 4,332.596 | 3,972.488 |
| Other Expenses
| -6,628.323 | 47.397 | 17.529 | -10,431.2 | 514.152 | 2,160.203 | 4,303.859 | 2,004.2 | 1,478.134 | 2,006.204 | 266.397 | 662.369 | 604.625 | 766.759 | -448.225 | 421.665 | -122.703 | 349.839 | -1,812.819 | 548.448 | 481.703 | 751.777 | 101.225 | -187.367 | 529.349 | 425.987 | -255.758 | 361.993 | 521.922 | -406.557 | 403.9 | 188.346 | 321.957 | 75.361 | 159.96 | -65.669 | 280.784 | -366.285 | -488.899 | 50.294 | 145.336 | 135.12 | 619.792 | -71.877 | 63.659 | -207.056 | -421.743 | 276.019 | 370.543 |
| Operating Expenses
| 6,511.601 | 5,005.234 | 6,483.513 | -5,215.6 | 6,631.417 | 5,448.723 | 7,884.395 | 5,870.904 | 7,593.123 | 5,582.291 | 6,682.627 | 5,004.481 | 5,766.68 | 4,543.202 | 6,426.221 | 4,932.747 | 4,873.346 | 4,077.337 | 5,493.928 | 4,447.9 | 4,601.913 | 4,265.682 | 4,712.319 | 4,057.821 | 3,896.963 | 4,978.107 | 4,654.452 | 5,385.357 | 5,127.153 | 4,977.298 | 5,154.589 | 5,122.225 | 5,082.745 | 4,800.55 | 5,102.237 | 4,999.813 | 5,050.098 | 4,729.003 | 5,839.036 | 5,037.03 | 4,910.874 | 4,803.281 | 4,985.224 | 4,712.949 | 4,449.159 | 4,363.666 | 4,306.587 | 4,620.483 | 4,261.597 |
| Operating Income
| 5,142.182 | 5,117.244 | 4,995.438 | 6,714 | 6,357.077 | 6,195.338 | 2,547.921 | 12,770.911 | 7,233.215 | 9,671.589 | 1,112.156 | 4,454.313 | 3,729.815 | 4,158.147 | 2,684.811 | 2,449.069 | 3,790.311 | 3,151.488 | 2,729.952 | 2,815.441 | 2,814.198 | 2,299.75 | 2,745.665 | 2,479.378 | 1,952.188 | 2,728.601 | 2,472.873 | 3,001.566 | 4,164.567 | 4,252.635 | 3,373.406 | 3,073.067 | 3,617.724 | 3,291.519 | 2,510.101 | 4,855.581 | 3,664.518 | 1,709.909 | 2,703.127 | 2,002.535 | 2,690.957 | 1,522.29 | 2,146.657 | 2,339.283 | 2,694.866 | 1,405.933 | 3,644.908 | 2,943.539 | 2,810.128 |
| Operating Income Ratio
| 0.068 | 0.075 | 0.073 | 0.094 | 0.08 | 0.087 | 0.029 | 0.131 | 0.076 | 0.111 | 0.015 | 0.065 | 0.052 | 0.069 | 0.045 | 0.047 | 0.063 | 0.054 | 0.046 | 0.048 | 0.045 | 0.041 | 0.048 | 0.041 | 0.032 | 0.048 | 0.043 | 0.052 | 0.075 | 0.076 | 0.066 | 0.062 | 0.07 | 0.067 | 0.048 | 0.09 | 0.066 | 0.032 | 0.047 | 0.037 | 0.047 | 0.03 | 0.048 | 0.041 | 0.051 | 0.03 | 0.076 | 0.055 | 0.054 |
| Total Other Income Expenses Net
| 121.188 | 719.146 | -1,372.981 | -350.26 | -337.253 | 153.302 | 785.584 | -454.505 | -601.969 | 376.226 | -182.842 | 741.264 | 294.406 | 1,081.849 | -711.555 | 3.686 | -316.759 | 311.861 | -1,033.071 | 682.831 | 486.37 | 870.34 | -664.804 | -127.915 | 503.763 | 99.934 | -733.907 | 173.834 | 230.775 | 46.289 | 753.911 | 78.203 | 400.131 | 102.857 | -24.822 | -140.384 | 458.054 | -313.977 | -431.556 | -64.025 | -18.318 | 25.342 | 104.339 | -53.011 | -188.971 | -114.991 | -103.545 | 218.384 | -138.095 |
| Income Before Tax
| 5,263.37 | 5,836.391 | 3,622.457 | 6,363.74 | 6,019.825 | 6,348.64 | 3,333.505 | 12,316.406 | 6,631.246 | 10,047.815 | 1,479.564 | 5,195.577 | 4,024.222 | 5,239.996 | 1,973.256 | 2,452.755 | 3,473.552 | 3,463.349 | 1,696.882 | 3,498.272 | 3,300.567 | 3,170.089 | 2,080.86 | 2,351.463 | 2,455.951 | 2,828.535 | 1,738.967 | 3,175.401 | 4,395.342 | 4,298.924 | 4,127.316 | 3,151.271 | 4,017.855 | 3,394.377 | 2,485.28 | 4,715.197 | 4,122.572 | 1,395.932 | 2,271.571 | 1,938.51 | 2,672.64 | 1,547.632 | 2,250.996 | 2,286.272 | 2,505.895 | 1,290.942 | 3,541.363 | 3,161.924 | 2,672.033 |
| Income Before Tax Ratio
| 0.07 | 0.086 | 0.053 | 0.089 | 0.075 | 0.089 | 0.038 | 0.126 | 0.07 | 0.115 | 0.021 | 0.076 | 0.056 | 0.086 | 0.033 | 0.047 | 0.058 | 0.059 | 0.028 | 0.06 | 0.053 | 0.057 | 0.036 | 0.039 | 0.041 | 0.05 | 0.03 | 0.055 | 0.079 | 0.077 | 0.081 | 0.063 | 0.078 | 0.07 | 0.048 | 0.087 | 0.074 | 0.026 | 0.039 | 0.036 | 0.047 | 0.031 | 0.051 | 0.04 | 0.048 | 0.028 | 0.074 | 0.059 | 0.051 |
| Income Tax Expense
| 588.257 | 1,229.121 | 938.99 | 901.81 | 1,204.87 | 1,759.03 | 1,735.245 | 2,518.099 | 1,166.531 | 2,361.324 | 139.049 | 1,269.846 | 926.083 | 1,065.769 | 228.823 | 581.167 | 621.51 | 955.463 | 122.949 | 1,014.645 | 994.259 | 748.763 | -313.721 | 432.24 | 727.544 | 851.606 | -121.743 | 721.673 | 977.242 | 1,001.016 | 1,153.674 | 1,064.933 | 933.651 | 795.252 | 443.208 | 979.455 | 1,005.879 | 302.997 | 395.475 | 315.391 | 573.931 | 331.729 | 414.294 | 475.076 | 546.102 | 304.846 | 852.042 | 737.307 | 526.543 |
| Net Income
| 4,521.832 | 4,638.069 | 2,731.255 | 5,369.279 | 4,680.818 | 4,704.317 | 1,606.37 | 9,590.5 | 5,202.975 | 7,625.695 | 1,324.992 | 3,794.431 | 3,031.381 | 4,138.851 | 1,689.438 | 1,912.766 | 2,747.951 | 2,578.583 | 1,516.989 | 2,457.948 | 2,331.378 | 2,432.783 | 2,254.175 | 1,844.264 | 1,784.395 | 2,025.479 | 1,848.401 | 2,512.951 | 3,407.015 | 3,304.556 | 2,970.374 | 2,074.909 | 3,092.456 | 2,608.46 | 1,987.434 | 3,701.301 | 3,100.995 | 1,152.139 | 1,849.246 | 1,614.594 | 2,099.145 | 1,212.657 | 1,797.872 | 1,801.724 | 1,985.131 | 993.756 | 2,686.037 | 2,365.9 | 2,117.833 |
| Net Income Ratio
| 0.06 | 0.068 | 0.04 | 0.075 | 0.059 | 0.066 | 0.018 | 0.098 | 0.055 | 0.087 | 0.018 | 0.056 | 0.042 | 0.068 | 0.028 | 0.036 | 0.046 | 0.044 | 0.025 | 0.042 | 0.037 | 0.043 | 0.039 | 0.03 | 0.029 | 0.036 | 0.032 | 0.044 | 0.061 | 0.059 | 0.058 | 0.042 | 0.06 | 0.053 | 0.038 | 0.068 | 0.056 | 0.022 | 0.032 | 0.03 | 0.037 | 0.024 | 0.04 | 0.031 | 0.038 | 0.021 | 0.056 | 0.044 | 0.04 |
| EPS
| 282.61 | 289.88 | 170.7 | 335.58 | 292.55 | 294.02 | 100.4 | 599.41 | 325.19 | 477 | 83.77 | 237 | 189 | 259 | 105.59 | 120 | 172 | 161 | 94.81 | 154 | 146 | 152 | 140.89 | 115 | 112 | 127 | 115.53 | 157 | 213 | 207 | 185.65 | 130 | 193 | 163 | 124.21 | 231 | 194 | 72 | 115.58 | 101 | 131 | 76 | 112.37 | 113 | 151 | 83 | 223.66 | 197 | 176 |
| EPS Diluted
| 282.61 | 289.88 | 170.7 | 335.58 | 292.55 | 294.02 | 100.4 | 599.41 | 325.19 | 476.61 | 83.77 | 237 | 189 | 259 | 105.59 | 120 | 172 | 161 | 94.81 | 154 | 146 | 152 | 140.89 | 115 | 112 | 127 | 115.53 | 157 | 213 | 207 | 185.65 | 130 | 193 | 163 | 124.21 | 231 | 194 | 72 | 115.58 | 101 | 131 | 76 | 112.37 | 113 | 151 | 83 | 223.66 | 197 | 176 |
| EBITDA
| 8,125.758 | 7,686.482 | 9,427.263 | 11,929.6 | 9,010.091 | 9,424.552 | 5,153.284 | 15,281.617 | 9,643.498 | 12,870.931 | 4,223.831 | 6,571.782 | 3,729.816 | 4,158.147 | 2,906.582 | 2,449.069 | 3,790.311 | 3,151.488 | 5,091.775 | 2,815.441 | 2,814.198 | 2,299.749 | 4,039.468 | 2,479.378 | 1,952.188 | 2,728.601 | 2,148.094 | 3,376.1 | 4,164.567 | 4,252.635 | 5,349.486 | 3,073.068 | 3,617.724 | 3,291.52 | 3,064.861 | 4,855.581 | 3,664.518 | 1,709.909 | 2,971.865 | 2,002.535 | 2,690.958 | 1,522.29 | 2,838.846 | 2,339.283 | 2,694.866 | 1,405.933 | 4,897.417 | 2,943.54 | 2,810.128 |
| EBITDA Ratio
| 0.108 | 0.113 | 0.138 | 0.167 | 0.113 | 0.132 | 0.059 | 0.157 | 0.102 | 0.148 | 0.059 | 0.096 | 0.052 | 0.069 | 0.049 | 0.047 | 0.063 | 0.054 | 0.085 | 0.048 | 0.045 | 0.041 | 0.07 | 0.041 | 0.032 | 0.048 | 0.038 | 0.058 | 0.075 | 0.076 | 0.105 | 0.062 | 0.07 | 0.067 | 0.059 | 0.09 | 0.066 | 0.032 | 0.051 | 0.037 | 0.047 | 0.03 | 0.064 | 0.041 | 0.051 | 0.03 | 0.102 | 0.055 | 0.054 |