Dong-A ST Co., Ltd.
KRX:170900.KS
73800 (KRW) • At close September 19, 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
| 172,382.017 | 155,364.247 | 181,061.802 | 166,597.533 | 169,207.84 | 147,113.193 | 154,161.357 | 161,669.758 | 163,303.077 | 156,258.491 | 152,924.769 | 151,862.034 | 147,520.911 | 140,920.203 | 128,198.949 | 145,614.527 | 111,628.328 | 201,286.322 | 156,248.986 | 161,744.873 | 151,622.939 | 142,693.804 | 138,484.321 | 140,640.756 | 152,571.943 | 135,736.74 | 145,310.634 | 143,876.529 | 132,732.915 | 133,106.702 | 124,379.856 | 136,401.147 | 157,555.001 | 150,511.535 | 144,386.619 | 151,939.739 | 142,395.778 | 142,274.504 | 145,595.717 | 136,055.521 | 150,309.549 | 146,679.329 | 152,525.419 | 153,899.655 | 146,203.263 | 48,339.147 |
| Cost of Revenue
| 87,986.812 | 78,563.736 | 92,050.791 | 86,856.508 | 88,043.426 | 70,595.035 | 77,633.836 | 79,181.359 | 82,645.333 | 80,540.071 | 80,134.165 | 73,987.86 | 74,321.267 | 70,908.592 | 70,121.928 | 78,851.262 | 62,712.109 | 90,701.934 | 82,143.742 | 79,896.045 | 76,794.927 | 61,486.803 | 70,206.869 | 72,325.488 | 67,220.419 | 64,385 | 72,580.797 | 69,641.574 | 65,399.53 | 67,453.266 | 65,345.016 | 72,890.674 | 75,942.612 | 73,006.848 | 67,806.767 | 74,340.362 | 65,631.82 | 71,295.138 | 68,567.693 | 63,674.668 | 70,017.114 | 66,252.368 | 72,199.004 | 72,774.851 | 69,300.553 | 21,826.882 |
| Gross Profit
| 84,395.204 | 76,800.51 | 89,011.011 | 79,741.025 | 81,164.414 | 76,518.158 | 76,527.521 | 82,488.399 | 80,657.743 | 75,718.42 | 72,790.603 | 77,874.173 | 73,199.644 | 70,011.611 | 58,077.022 | 66,763.266 | 48,916.22 | 110,584.388 | 74,105.245 | 81,848.827 | 74,828.012 | 81,207.001 | 68,277.452 | 68,315.268 | 85,351.524 | 71,351.74 | 72,729.838 | 74,234.955 | 67,333.385 | 65,653.436 | 59,034.841 | 63,510.473 | 81,612.389 | 77,504.687 | 76,579.852 | 77,599.377 | 76,763.958 | 70,979.366 | 77,028.023 | 72,380.853 | 80,292.435 | 80,426.961 | 80,326.414 | 81,124.804 | 76,902.71 | 26,512.265 |
| Gross Profit Ratio
| 0.49 | 0.494 | 0.492 | 0.479 | 0.48 | 0.52 | 0.496 | 0.51 | 0.494 | 0.485 | 0.476 | 0.513 | 0.496 | 0.497 | 0.453 | 0.458 | 0.438 | 0.549 | 0.474 | 0.506 | 0.494 | 0.569 | 0.493 | 0.486 | 0.559 | 0.526 | 0.501 | 0.516 | 0.507 | 0.493 | 0.475 | 0.466 | 0.518 | 0.515 | 0.53 | 0.511 | 0.539 | 0.499 | 0.529 | 0.532 | 0.534 | 0.548 | 0.527 | 0.527 | 0.526 | 0.548 |
| Reseach & Development Expenses
| 32,761.987 | 37,955.237 | 35,890.398 | 23,577.613 | 25,037.737 | 20,986.968 | 28,691.782 | 21,705.169 | 20,157.855 | 17,620.614 | 23,488.925 | 19,192.85 | 17,652.685 | 22,302.132 | 25,906.582 | 16,666.706 | 15,831.924 | 17,746.08 | 23,518.548 | 17,913.606 | 17,494.637 | 15,188.951 | 18,423.133 | 19,134.271 | 18,521.816 | 17,934.849 | 20,023.947 | 17,866.17 | 21,428.344 | 19,379.295 | 19,889.678 | 15,875.821 | 18,454.017 | 16,647.797 | 15,668.918 | 16,626.919 | 13,037.88 | 13,553.109 | 17,993.635 | 14,368.328 | 14,602.972 | 16,637.274 | 15,767.209 | 16,683.167 | 15,931.243 | 4,758.957 |
| General & Administrative Expenses
| 92,145.317 | 94,562.098 | 17,905.595 | 71,879.448 | 77,727.544 | 72,462.22 | 10,573.079 | 9,350.995 | 10,303.091 | 67,567.598 | 10,740.598 | 10,055.245 | 11,062.114 | 9,382.034 | 9,761.514 | 9,295.946 | 8,016.148 | 8,164.135 | 10,313.826 | 10,327.489 | 10,149.309 | 9,923.966 | 10,533.4 | 9,546.929 | 12,459.08 | 11,131.754 | 14,384.348 | 12,957.321 | 14,607.426 | 12,814.83 | 13,237.725 | 15,551.481 | 18,199.088 | 16,441.299 | 18,213.449 | 15,434.843 | 15,925.88 | 15,293.635 | 17,029.013 | 14,012.556 | 19,494.437 | 17,919.433 | 21,862.944 | 18,681.953 | 19,975.601 | 5,716.932 |
| Selling & Marketing Expenses
| -36,369.316 | -41,259.83 | 7,285.928 | 11,062.782 | 14,273.793 | 13,096.888 | 17,092.689 | 12,072.455 | 17,914.227 | 0 | 17,894.6 | 12,830.2 | 12,839.566 | 12,226.988 | 12,918.207 | 10,998.12 | 11,151.361 | 8,098.459 | 13,231.519 | 10,421.035 | 10,597.572 | 10,695.149 | 16,728.578 | 10,157.279 | 10,727.452 | 9,305.11 | 12,714.188 | 8,074.325 | 8,992.838 | 8,024.589 | 7,888.257 | 8,142.642 | 11,085.514 | 8,968.13 | 9,854.44 | 8,813.846 | 9,272.471 | 8,176.453 | 8,545.968 | 8,164.973 | 12,240.94 | 11,598.265 | 13,472.297 | 14,005.57 | 11,152.62 | 3,518.253 |
| SG&A
| 55,776.001 | 53,302.268 | 57,077.334 | 71,879.448 | 77,727.544 | 72,462.22 | 27,665.768 | 21,423.45 | 28,217.318 | 67,567.598 | 28,635.198 | 22,885.445 | 23,901.68 | 21,609.022 | 22,679.721 | 20,294.066 | 19,167.509 | 16,262.594 | 23,545.345 | 20,748.524 | 20,746.881 | 20,619.115 | 27,261.978 | 19,704.208 | 23,186.532 | 20,436.864 | 27,098.536 | 21,031.646 | 23,600.264 | 20,839.419 | 21,125.982 | 23,694.123 | 29,284.602 | 25,409.429 | 28,067.889 | 24,248.689 | 25,198.351 | 23,470.088 | 25,574.981 | 22,177.529 | 31,735.377 | 29,517.698 | 35,335.241 | 32,687.523 | 31,128.221 | 9,235.185 |
| Other Expenses
| -1,842.114 | -1,639.832 | -219.201 | -143,758.896 | -155,455.089 | -20,986.968 | 30,144.118 | 24,753.272 | 27,893.014 | -135,135.195 | 5,253.944 | 38.43 | 118.758 | 328.785 | -84.082 | 709.996 | -474.068 | -2.695 | 10,093.041 | -2,500.414 | -259.95 | 4,048.617 | -18,131.889 | 493.793 | 343.811 | 719.387 | 1,331.005 | -506.292 | 471.348 | 1,336.836 | -1,204.109 | 1,307.428 | -12,618.359 | 629.573 | 3,019.534 | -34.311 | 715.173 | -56.017 | 954.254 | -46.938 | 1,259.175 | 1,951.646 | 4,388.899 | -900.952 | 395.478 | -20,679.04 |
| Operating Expenses
| 90,380.101 | 92,897.337 | 93,186.933 | -71,879.448 | -77,727.545 | 72,462.22 | 86,501.668 | 67,881.891 | 76,268.187 | -67,567.597 | 77,570.792 | 66,263.786 | 65,290.413 | 69,132.081 | 74,414.812 | 60,003.928 | 58,351.33 | 57,576.64 | 69,241.015 | 60,465.868 | 64,948.56 | 60,772.11 | 67,614.245 | 60,334.739 | 65,092.484 | 60,819.145 | 73,241.076 | 58,366.165 | 63,614.583 | 60,861.423 | 65,564.943 | 61,907.645 | 72,422.363 | 65,417.79 | 66,125.438 | 61,545.765 | 60,884.755 | 57,979.13 | 64,471.374 | 58,521.552 | 68,896.099 | 68,869.844 | 69,337.01 | 66,266.659 | 66,809.192 | 22,665.758 |
| Operating Income
| -5,984.897 | -16,096.827 | -4,175.922 | 7,861.577 | 3,436.869 | 4,055.938 | -1,525.165 | 14,606.511 | 4,389.556 | 76,714.495 | -4,780.188 | 11,610.386 | 7,909.23 | 879.53 | -16,337.791 | 6,759.338 | -9,435.109 | 53,007.748 | 4,864.229 | 21,382.959 | 9,879.453 | 20,434.891 | 663.208 | 7,980.529 | 20,259.04 | 10,532.595 | -511.238 | 15,868.79 | 3,718.802 | 4,792.012 | -6,530.102 | 1,602.828 | 9,190.026 | 12,086.898 | 10,454.413 | 16,053.612 | 15,879.203 | 13,000.235 | 12,556.649 | 13,859.301 | 11,396.336 | 11,557.117 | 10,989.404 | 14,858.145 | 10,093.518 | 3,846.506 |
| Operating Income Ratio
| -0.035 | -0.104 | -0.023 | 0.047 | 0.02 | 0.028 | -0.01 | 0.09 | 0.027 | 0.491 | -0.031 | 0.076 | 0.054 | 0.006 | -0.127 | 0.046 | -0.085 | 0.263 | 0.031 | 0.132 | 0.065 | 0.143 | 0.005 | 0.057 | 0.133 | 0.078 | -0.004 | 0.11 | 0.028 | 0.036 | -0.053 | 0.012 | 0.058 | 0.08 | 0.072 | 0.106 | 0.112 | 0.091 | 0.086 | 0.102 | 0.076 | 0.079 | 0.072 | 0.097 | 0.069 | 0.08 |
| Total Other Income Expenses Net
| 8,517.731 | 1,595.999 | -7,933.918 | 1,836.082 | -2,637.983 | 5,088.436 | -14,900.185 | 7,811.794 | -69.769 | -69,511.233 | -3,471.49 | 353.777 | -1,998.56 | 1,586.892 | -1,716.898 | -2,976.682 | -3,443.98 | 7,431.191 | 24,531.236 | 2,680.557 | 979.68 | 4,250.992 | -27,199.578 | -1,772.241 | 6,928.717 | -1,318.868 | -12,424.1 | -1,688.764 | 1,970.19 | -20,073.317 | 16,530.029 | -11,698.479 | -13,259.058 | -5,810.446 | 9,715.115 | 145.933 | -146.265 | -1,212.249 | 225.405 | 211.6 | -3,635.463 | -440.196 | 5,501.541 | -4,076.141 | -796.13 | -23,499.085 |
| Income Before Tax
| 2,532.834 | -14,500.828 | -12,109.84 | 9,697.659 | 798.886 | 9,144.374 | -16,425.35 | 22,418.305 | 4,319.787 | 7,203.262 | -8,251.679 | 11,964.164 | 5,910.671 | 2,466.423 | -18,054.688 | 3,782.656 | -12,879.091 | 60,438.939 | 29,395.465 | 24,063.516 | 10,859.132 | 24,685.883 | -26,536.371 | 6,208.288 | 27,187.757 | 9,213.727 | -12,935.338 | 14,180.026 | 5,688.992 | -15,281.304 | 9,999.927 | -10,095.651 | -4,069.032 | 6,276.451 | 20,169.529 | 16,199.545 | 15,732.938 | 11,787.987 | 12,782.055 | 14,070.901 | 7,760.873 | 11,116.921 | 16,490.945 | 10,782.004 | 9,297.388 | -19,652.578 |
| Income Before Tax Ratio
| 0.015 | -0.093 | -0.067 | 0.058 | 0.005 | 0.062 | -0.107 | 0.139 | 0.026 | 0.046 | -0.054 | 0.079 | 0.04 | 0.018 | -0.141 | 0.026 | -0.115 | 0.3 | 0.188 | 0.149 | 0.072 | 0.173 | -0.192 | 0.044 | 0.178 | 0.068 | -0.089 | 0.099 | 0.043 | -0.115 | 0.08 | -0.074 | -0.026 | 0.042 | 0.14 | 0.107 | 0.11 | 0.083 | 0.088 | 0.103 | 0.052 | 0.076 | 0.108 | 0.07 | 0.064 | -0.407 |
| Income Tax Expense
| 1,866.764 | 408.266 | -3,430.164 | 3,339.102 | 1,374.011 | 2,699.523 | -2,951.559 | 929.504 | 1,301.188 | 5,465.576 | -2,496.386 | 420.575 | -355.089 | 1,704.331 | -3,512.001 | -370.6 | -3,940.087 | 14,007.552 | 6,409.804 | 4,304.406 | 2,854.533 | 4,522.54 | 80.316 | 744.062 | 5,578.947 | 1,661.313 | -3,294.704 | 3,102.181 | 1,104.195 | -3,863.759 | 521.117 | -2,748.031 | -1,049.784 | 1,594.265 | 3,955.93 | 5,024.042 | 3,322.073 | 3,014.641 | 1,269.728 | 3,253.296 | 980.887 | 2,677.021 | 4,947.911 | 3,798.241 | 5,199.442 | 68,680.709 |
| Net Income
| 328.333 | -8,611.332 | -6,859.403 | 8,464.004 | 1,825.162 | 7,692.701 | -13,473.791 | 21,488.801 | 3,018.599 | 1,737.686 | -5,755.293 | 11,543.589 | 6,265.76 | 762.092 | -14,542.688 | 4,153.255 | -8,939.004 | 46,431.387 | 22,985.661 | 19,759.11 | 8,004.598 | 20,163.343 | -26,616.688 | 5,464.226 | 21,608.811 | 7,552.414 | -9,640.634 | 11,077.845 | 4,584.797 | -11,417.545 | 9,365.992 | -388.658 | -3,027.814 | 4,678.721 | 16,213.867 | 11,170.619 | 12,406.68 | 8,771.046 | 11,500.283 | 10,800.729 | 6,719.047 | 8,392.296 | 11,550.744 | 6,969.534 | 4,101.765 | -88,333.287 |
| Net Income Ratio
| 0.002 | -0.055 | -0.038 | 0.051 | 0.011 | 0.052 | -0.087 | 0.133 | 0.018 | 0.011 | -0.038 | 0.076 | 0.042 | 0.005 | -0.113 | 0.029 | -0.08 | 0.231 | 0.147 | 0.122 | 0.053 | 0.141 | -0.192 | 0.039 | 0.142 | 0.056 | -0.066 | 0.077 | 0.035 | -0.086 | 0.075 | -0.003 | -0.019 | 0.031 | 0.112 | 0.074 | 0.087 | 0.062 | 0.079 | 0.079 | 0.045 | 0.057 | 0.076 | 0.045 | 0.028 | -1.827 |
| EPS
| 37.98 | -996.04 | -797.73 | 978.12 | 210.93 | 879.69 | -1,540.63 | 2,496.08 | 350.61 | 201.83 | -668.76 | 1,341.18 | 728.43 | 88.24 | -1,723.4 | 482.35 | -1,038.24 | 5,394.12 | 2,723.94 | 2,296.08 | 930.39 | 2,342.16 | -3,154.24 | 634.31 | 2,510.78 | 877.45 | -1,142.47 | 1,287.25 | 532.35 | -1,326.47 | 1,109.79 | -45.1 | -353.92 | 554.9 | 2,047.2 | 1,382.35 | 1,563.73 | 1,116.67 | 1,493.96 | 1,375.49 | 891.18 | 1,119.61 | 1,572.21 | 999.02 | 450.98 | -12,368.63 |
| EPS Diluted
| 37.98 | -996.04 | -797.73 | 539.22 | 210.93 | 661.76 | -1,540.63 | 2,496.08 | 350.61 | 201.83 | -646.3 | 1,252.94 | 728.43 | 88.24 | -1,723.4 | 482.35 | -1,038.24 | 5,394.12 | 2,723.94 | 2,296.08 | 930.39 | 2,342.16 | -3,154.24 | 634.31 | 2,510.78 | 877.45 | -1,142.47 | 1,287.25 | 532.35 | -1,326.47 | 1,109.79 | -45.1 | -353.92 | 554.9 | 2,047.2 | 1,382.35 | 1,524.51 | 1,075.49 | 1,493.96 | 1,317.65 | 832.35 | 1,090.2 | 1,572.21 | 999.02 | 450.98 | -12,368.63 |
| EBITDA
| 1,151.049 | -9,128.957 | 3,180.328 | 79,741.025 | 81,164.414 | 76,518.158 | 3,786.758 | 19,831.848 | 9,625.091 | 75,718.42 | 2,350.307 | 16,556.605 | 12,882.444 | 5,874.494 | -6,923.224 | 11,767.042 | -4,461.552 | 58,064.258 | 50,061.681 | 26,534.24 | 14,968.491 | 25,485.916 | -19,065.481 | 13,158.854 | 35,995.329 | 16,088.126 | -5,988.512 | 21,738.773 | 15,455.889 | -6,777.25 | 16,017.772 | -456.131 | 3,885.056 | 17,065.935 | 16,473.872 | 31,157.58 | 25,534.404 | 20,424.957 | 23,200.512 | 22,518.008 | 18,590.16 | 20,618.936 | 23,511.279 | 20,040.654 | 18,480.192 | -14,560.355 |
| EBITDA Ratio
| 0.007 | -0.059 | 0.018 | 0.479 | 0.48 | 0.52 | 0.025 | 0.123 | 0.059 | 0.485 | 0.015 | 0.109 | 0.087 | 0.042 | -0.054 | 0.081 | -0.04 | 0.288 | 0.32 | 0.164 | 0.099 | 0.179 | -0.138 | 0.094 | 0.236 | 0.119 | -0.041 | 0.151 | 0.116 | -0.051 | 0.129 | -0.003 | 0.025 | 0.113 | 0.114 | 0.205 | 0.179 | 0.144 | 0.159 | 0.166 | 0.124 | 0.141 | 0.154 | 0.13 | 0.126 | -0.301 |