DRB Industrial Co., Ltd.
KRX:163560.KS
7420 (KRW) • At close September 13, 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
| 94,564.148 | 85,856.004 | 88,275.96 | 88,730.293 | 88,685.962 | 92,084.191 | 100,416.237 | 105,104.654 | 102,507.057 | 82,411.903 | 72,470.592 | 64,854.268 | 74,610.073 | 65,577.6 | 67,050.23 | 56,769.517 | 51,015.313 | 68,346.741 | 74,591.331 | 63,978.05 | 60,522.495 | 62,818.097 | 62,110.362 | 70,970.777 | 67,163.654 | 62,714.111 | 61,783.89 | 62,692.812 | 69,881.667 | 65,426.648 | 59,238.843 | 57,810.058 | 57,048.226 | 60,350.488 | 55,854.289 | 60,272.733 | 68,114.375 | 70,133.992 | 0 | 66,570.664 | 63,414.296 | 56,496.316 | 52,124.689 | 53,161.855 | 67,631.424 | 50,452.047 |
| Cost of Revenue
| 78,616.829 | 70,462.623 | 76,578.097 | 76,178.54 | 75,421.145 | 77,685.726 | 81,920.056 | 82,617.547 | 83,213.014 | 69,783.341 | 63,752.674 | 51,392.83 | 62,686.445 | 53,334.528 | 55,900.127 | 48,634.286 | 40,237.548 | 53,278.555 | 61,757.423 | 53,043.338 | 48,640.709 | 52,066.778 | 52,133.203 | 58,280.973 | 54,595.474 | 53,634.449 | 51,244.929 | 50,933.242 | 57,480.973 | 52,741.538 | 45,276.663 | 46,115.451 | 43,721.562 | 46,718.181 | 42,985.826 | 51,114.696 | 54,288.433 | 55,463.93 | 0 | 53,775.687 | 49,379.917 | 44,186.046 | 43,268.302 | 41,455.585 | 53,132.28 | 39,346.164 |
| Gross Profit
| 15,947.318 | 15,393.381 | 11,697.863 | 12,551.753 | 13,264.817 | 14,398.465 | 18,496.181 | 22,487.106 | 19,294.043 | 12,628.562 | 8,717.919 | 13,461.438 | 11,923.628 | 12,243.072 | 11,150.103 | 8,135.232 | 10,777.765 | 15,068.186 | 12,833.908 | 10,934.713 | 11,881.786 | 10,751.319 | 9,977.159 | 12,689.804 | 12,568.18 | 9,079.662 | 10,538.961 | 11,759.57 | 12,400.694 | 12,685.11 | 13,962.18 | 11,694.607 | 13,326.664 | 13,632.307 | 12,868.463 | 9,158.037 | 13,825.942 | 14,670.062 | 0 | 12,794.977 | 14,034.379 | 12,310.27 | 8,856.386 | 11,706.27 | 14,499.144 | 11,105.883 |
| Gross Profit Ratio
| 0.169 | 0.179 | 0.133 | 0.141 | 0.15 | 0.156 | 0.184 | 0.214 | 0.188 | 0.153 | 0.12 | 0.208 | 0.16 | 0.187 | 0.166 | 0.143 | 0.211 | 0.22 | 0.172 | 0.171 | 0.196 | 0.171 | 0.161 | 0.179 | 0.187 | 0.145 | 0.171 | 0.188 | 0.177 | 0.194 | 0.236 | 0.202 | 0.234 | 0.226 | 0.23 | 0.152 | 0.203 | 0.209 | 0 | 0.192 | 0.221 | 0.218 | 0.17 | 0.22 | 0.214 | 0.22 |
| Reseach & Development Expenses
| 1,775.353 | 1,520.478 | 1,499.179 | 1,155.265 | 1,203.984 | 1,164.387 | 1,256.729 | 978.161 | 987.928 | 915.022 | 1,075.208 | 740.109 | 741.609 | 814.165 | 771.789 | 602.647 | 487.819 | 634.511 | 549.511 | 591.536 | 680.964 | 808.783 | 795.219 | 692.126 | 673.326 | 863.17 | 589.25 | 0 | 0 | 680.288 | 549.008 | 0 | 0 | 668.808 | 652.596 | 0 | 0 | 564.274 | 0 | 0 | 0 | 471.953 | 508.974 | 0 | 0 | 378.273 |
| General & Administrative Expenses
| 12,151.81 | 11,041.298 | 1,190.751 | 6,419.513 | 9,832.651 | 9,714.085 | 819.033 | 1,530.438 | 511.522 | 438.63 | 399.372 | 307.259 | 320.567 | 780.031 | 202.701 | 317.792 | 295.938 | 288.142 | 459.498 | 741.403 | 508.457 | 479.034 | 493.179 | 7,754.251 | 8,798.972 | 559.352 | 554.584 | 7,787.098 | 18,646.548 | 599.248 | 535.75 | 7,815.373 | 7,522.228 | 537.683 | 508.612 | 7,289.247 | 7,224.11 | 456.861 | 0 | 6,411.053 | 7,573.032 | 549.031 | 617.163 | 5,088.22 | 7,425.647 | 501.041 |
| Selling & Marketing Expenses
| -2,223.347 | -1,967.356 | 4,459.737 | 3,936.847 | 4,846.55 | 4,487.563 | 6,930.955 | 8,494.382 | 12,077.944 | 10,653.581 | 7,443.404 | 9,364.024 | 6,656.48 | 4,912.858 | 4,111.349 | 3,539.832 | 2,500.336 | 3,961.821 | 3,851.985 | 3,394.103 | 3,368.629 | 3,236.035 | 3,180.121 | 3,445.073 | 3,715.539 | 3,384.94 | 2,965.911 | 0 | 0 | 3,800.408 | 3,893.087 | 0 | 0 | 3,160.089 | 3,238.468 | 0 | 0 | 3,077.391 | 0 | 0 | 0 | 2,726.902 | 3,737.94 | 0 | 0 | 2,345.061 |
| SG&A
| 9,928.463 | 9,073.942 | 10,667.247 | 6,419.513 | 9,832.651 | 9,714.085 | 7,749.988 | 10,024.82 | 12,589.466 | 11,092.211 | 7,842.776 | 9,671.283 | 6,977.047 | 5,692.889 | 4,314.05 | 3,857.624 | 2,796.274 | 4,249.963 | 4,311.483 | 4,135.506 | 3,877.086 | 3,715.069 | 3,673.3 | 7,754.251 | 8,798.972 | 3,944.292 | 3,520.495 | 7,787.098 | 18,646.548 | 4,399.656 | 4,428.837 | 7,815.373 | 7,522.228 | 3,697.772 | 3,747.08 | 7,289.247 | 7,224.11 | 3,534.252 | 0 | 6,411.053 | 7,573.032 | 3,275.933 | 4,355.103 | 5,088.22 | 7,425.647 | 2,846.102 |
| Other Expenses
| -160.864 | -196.316 | -105.842 | -12,839.026 | 114.765 | -1,164.387 | 4,349.04 | 8,042.413 | 3,551.628 | 3,289.643 | 3,412.646 | 94.888 | 41.84 | 85.379 | 126.503 | -243.833 | -1,111.324 | 19.428 | 258.565 | 121.509 | -59.099 | 75.195 | 586.849 | 120.663 | 274.325 | 143.29 | 314.719 | 266.686 | 175.086 | 174.124 | 479.296 | 245.552 | 134.16 | 553.194 | 424.594 | 570.135 | 429.829 | 127.22 | 0 | 149.731 | 298.57 | 80.801 | 425.925 | 197.493 | -645.52 | 64.372 |
| Operating Expenses
| 11,864.68 | 10,790.736 | 12,272.268 | -6,419.513 | 9,832.651 | 9,714.085 | 13,355.757 | 19,045.394 | 17,129.022 | 15,296.876 | 12,133.591 | 13,165.78 | 10,730.459 | 9,444.658 | 7,935.829 | 7,546.18 | 6,709.844 | 8,154.358 | 8,643.866 | 7,871.092 | 7,700.413 | 7,739.374 | 7,531.046 | 7,754.251 | 8,798.972 | 8,123.891 | 6,364.305 | 7,787.098 | 18,646.548 | 7,861.12 | 7,788.002 | 7,815.373 | 7,522.228 | 7,753.018 | 6,811.767 | 7,289.247 | 7,224.11 | 6,173.25 | 0 | 6,411.053 | 7,573.032 | 6,086.444 | 8,011.812 | 5,088.22 | 7,425.647 | 5,509.101 |
| Operating Income
| 4,082.638 | 4,602.645 | -574.405 | 6,132.24 | 3,432.166 | 4,684.38 | -855.645 | 9,108.789 | 4,564.617 | -2,668.314 | -3,415.672 | 295.657 | 1,193.17 | 2,798.414 | 3,214.273 | 589.05 | 4,067.92 | 6,913.828 | 4,190.045 | 3,063.62 | 4,181.373 | 3,011.943 | 2,446.113 | 4,935.553 | 3,769.208 | 955.768 | 4,174.656 | 3,972.472 | -6,245.854 | 4,823.992 | 6,174.177 | 3,879.234 | 5,804.436 | 5,879.288 | 6,056.697 | 1,868.79 | 6,601.831 | 8,496.81 | 0 | 6,383.924 | 6,461.348 | 6,223.827 | 844.574 | 6,618.051 | 7,073.498 | 5,596.782 |
| Operating Income Ratio
| 0.043 | 0.054 | -0.007 | 0.069 | 0.039 | 0.051 | -0.009 | 0.087 | 0.045 | -0.032 | -0.047 | 0.005 | 0.016 | 0.043 | 0.048 | 0.01 | 0.08 | 0.101 | 0.056 | 0.048 | 0.069 | 0.048 | 0.039 | 0.07 | 0.056 | 0.015 | 0.068 | 0.063 | -0.089 | 0.074 | 0.104 | 0.067 | 0.102 | 0.097 | 0.108 | 0.031 | 0.097 | 0.121 | 0 | 0.096 | 0.102 | 0.11 | 0.016 | 0.124 | 0.105 | 0.111 |
| Total Other Income Expenses Net
| -376.566 | 966.947 | -1,934.243 | -1.448 | -2,025.361 | 1,140.083 | -1,042.883 | -826.544 | -694.997 | 225.937 | -218.584 | 2,066.335 | -238.281 | 1,174.996 | -4,449.106 | -1,122.964 | -1,544.32 | 2,040.734 | -3,742.426 | 1,526.561 | 567.12 | 519.995 | 585.622 | -639.705 | 1,846.041 | -479.928 | -1,323.397 | 787.058 | 1,466.728 | -2,900.936 | 2,424.303 | -2,541.33 | 1,169.349 | 303.101 | -643.642 | 2,679.597 | 776.452 | -315.608 | 0 | -287.954 | -565.358 | -47.009 | -291.856 | -664.303 | -743.956 | -373.925 |
| Income Before Tax
| 3,706.073 | 5,569.592 | -2,508.648 | 6,130.792 | 1,406.805 | 5,824.463 | -1,898.528 | 8,282.245 | 3,869.62 | -2,442.378 | -204.881 | 2,361.993 | 954.889 | 3,973.41 | -1,234.832 | -533.912 | 2,523.6 | 8,954.562 | 447.617 | 4,590.181 | 4,748.492 | 3,531.94 | 3,031.735 | 4,295.848 | 5,615.249 | 475.843 | 2,851.259 | 4,759.53 | -4,779.126 | 1,923.054 | 8,598.481 | 1,337.904 | 6,973.785 | 6,182.39 | 5,413.054 | 4,548.387 | 7,378.284 | 8,181.204 | 0 | 6,095.97 | 5,895.989 | 6,176.817 | 552.718 | 5,953.747 | 6,329.541 | 5,222.857 |
| Income Before Tax Ratio
| 0.039 | 0.065 | -0.028 | 0.069 | 0.016 | 0.063 | -0.019 | 0.079 | 0.038 | -0.03 | -0.003 | 0.036 | 0.013 | 0.061 | -0.018 | -0.009 | 0.049 | 0.131 | 0.006 | 0.072 | 0.078 | 0.056 | 0.049 | 0.061 | 0.084 | 0.008 | 0.046 | 0.076 | -0.068 | 0.029 | 0.145 | 0.023 | 0.122 | 0.102 | 0.097 | 0.075 | 0.108 | 0.117 | 0 | 0.092 | 0.093 | 0.109 | 0.011 | 0.112 | 0.094 | 0.104 |
| Income Tax Expense
| 1,225.715 | 1,008.855 | -577.453 | 1,469.931 | 386.089 | 1,175.964 | -1,816.803 | 2,067.619 | 911.286 | -243.299 | -868.706 | 645.764 | 266.045 | 977.778 | -280.04 | -48.943 | 519.562 | 2,241.859 | 1,720.53 | 1,055.241 | 1,426.131 | 839.571 | 1,133.455 | 773.351 | 1,206.928 | 16.042 | 795.809 | 1,070.575 | 1,406.626 | 383.927 | 2,016.257 | 191.984 | 1,549.794 | 1,449.974 | 2,150.149 | 1,035.743 | 1,634.678 | 1,478.617 | 0 | 1,370.318 | 1,325.61 | 1,395.682 | 232.579 | 1,310.445 | 1,387.68 | 1,142.78 |
| Net Income
| 2,727.843 | 4,760.399 | -1,461.043 | 4,992.628 | 1,182.801 | 4,860.933 | -81.725 | 7,118.115 | 3,361.968 | -2,199.079 | 663.826 | 1,716.229 | 688.843 | 2,995.632 | -954.793 | -484.97 | 2,004.039 | 6,712.704 | -1,272.913 | 3,534.941 | 3,322.362 | 2,692.369 | 1,898.28 | 3,522.497 | 4,408.321 | 459.801 | 2,055.449 | 3,688.955 | -6,185.751 | 1,539.127 | 6,582.223 | 1,145.921 | 5,423.991 | 4,732.416 | 3,262.905 | 3,512.643 | 5,743.606 | 6,702.587 | 0 | 4,725.652 | 4,570.379 | 4,781.134 | 320.139 | 4,643.302 | 4,941.861 | 4,080.078 |
| Net Income Ratio
| 0.029 | 0.055 | -0.017 | 0.056 | 0.013 | 0.053 | -0.001 | 0.068 | 0.033 | -0.027 | 0.009 | 0.026 | 0.009 | 0.046 | -0.014 | -0.009 | 0.039 | 0.098 | -0.017 | 0.055 | 0.055 | 0.043 | 0.031 | 0.05 | 0.066 | 0.007 | 0.033 | 0.059 | -0.089 | 0.024 | 0.111 | 0.02 | 0.095 | 0.078 | 0.058 | 0.058 | 0.084 | 0.096 | 0 | 0.071 | 0.072 | 0.085 | 0.006 | 0.087 | 0.073 | 0.081 |
| EPS
| 196.25 | 342.47 | -105.11 | 359.18 | 85.09 | 349.71 | -5.88 | 512.09 | 241.87 | -158.21 | 47.58 | 123 | 50 | 216 | -68.69 | -35.35 | 141.41 | 483.15 | -91.58 | 253.55 | 233.39 | 194.01 | 136.59 | 246.91 | 308.63 | 31.8 | 147.87 | 258.26 | -432.85 | 107.3 | 473.54 | 80.33 | 378.69 | 330.14 | 227.25 | 244.64 | 400.33 | 467.05 | 444.78 | 328.45 | 317.7 | 332.59 | 23.01 | 322.62 | 343.38 | 304.25 |
| EPS Diluted
| 196.25 | 342.47 | -105.11 | 359.18 | 85.09 | 349.71 | -5.88 | 512.09 | 241.87 | -158.21 | 47.58 | 123 | 50 | 216 | -68.69 | -35.35 | 141.41 | 483.15 | -91.58 | 253.55 | 233.39 | 194.01 | 136.59 | 246.91 | 308.63 | 31.8 | 147.87 | 258.26 | -432.85 | 107.3 | 473.54 | 80.33 | 378.69 | 330.14 | 227.25 | 244.64 | 400.33 | 467.05 | 444.78 | 328.45 | 317.7 | 332.59 | 23.01 | 322.62 | 343.38 | 304.25 |
| EBITDA
| 5,462.531 | 5,710.31 | 804.117 | 12,551.753 | 13,264.817 | 14,398.465 | 486.471 | 10,411.077 | 5,884.343 | -797.572 | 1,524.58 | 3,617.52 | 2,184.02 | 5,134.976 | 1,020.683 | 605.909 | 3,872.15 | 10,175.577 | 3,829.527 | 5,983.445 | 6,291.181 | 4,896.294 | 4,416.451 | 5,894.52 | 4,747.451 | 1,681.108 | 4,032.076 | 5,001.263 | -5,263.899 | 3,084.371 | 9,732.264 | 4,663.618 | 6,571.367 | 7,164.056 | 6,456.564 | 2,592.644 | 7,332.325 | 9,154.717 | 0 | 6,928.616 | 7,002.546 | 7,013.071 | 1,357.546 | 7,075.641 | 7,483.76 | 5,981.638 |
| EBITDA Ratio
| 0.058 | 0.067 | 0.009 | 0.141 | 0.15 | 0.156 | 0.005 | 0.099 | 0.057 | -0.01 | 0.021 | 0.056 | 0.029 | 0.078 | 0.015 | 0.011 | 0.076 | 0.149 | 0.051 | 0.094 | 0.104 | 0.078 | 0.071 | 0.083 | 0.071 | 0.027 | 0.065 | 0.08 | -0.075 | 0.047 | 0.164 | 0.081 | 0.115 | 0.119 | 0.116 | 0.043 | 0.108 | 0.131 | 0 | 0.104 | 0.11 | 0.124 | 0.026 | 0.133 | 0.111 | 0.119 |