DY Power Corporation
KRX:210540.KS
12190 (KRW) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 110,535.374 | 103,998.566 | 98,053.6 | 103,521.387 | 114,292.772 | 114,166.917 | 111,513.44 | 103,193.676 | 101,999.56 | 102,312.03 | 108,383.315 | 97,626.818 | 118,277.581 | 112,873.858 | 89,017.676 | 62,414.119 | 72,666.388 | 80,651.614 | 71,227.945 | 77,873.974 | 94,225.559 | 100,148.774 | 92,455.097 | 91,109.29 | 106,123.06 | 96,046.513 | 81,826.043 | 79,791.708 | 87,156.53 | 75,720.164 | 58,582.478 | 51,239.414 | 59,290.564 | 60,035.225 | 44,499.071 | 54,398.019 | 72,214.751 | 77,387.346 |
| Cost of Revenue
| 95,225.911 | 90,197.229 | 89,399.188 | 90,844.451 | 99,168.057 | 99,316.152 | 100,059.413 | 92,815.585 | 94,179.375 | 91,847.068 | 101,098.372 | 86,881.634 | 101,926.956 | 92,814.887 | 74,596.551 | 53,134.236 | 58,229.489 | 67,724.679 | 70,578.707 | 61,042.785 | 77,466.46 | 81,280.367 | 80,380.043 | 74,479.919 | 86,584.993 | 80,192.625 | 68,051.653 | 65,891.749 | 72,045.786 | 61,131.218 | 46,787.141 | 41,680.005 | 49,092.084 | 51,017.293 | 40,329.402 | 47,581.772 | 61,623.775 | 66,599.407 |
| Gross Profit
| 15,309.464 | 13,801.337 | 8,654.411 | 12,676.936 | 15,124.715 | 14,850.766 | 11,454.027 | 10,378.091 | 7,820.185 | 10,464.962 | 7,284.943 | 10,745.184 | 16,350.625 | 20,058.971 | 14,421.125 | 9,279.883 | 14,436.899 | 12,926.935 | 649.238 | 16,831.189 | 16,759.099 | 18,868.407 | 12,075.054 | 16,629.371 | 19,538.067 | 15,853.888 | 13,774.391 | 13,899.959 | 15,110.744 | 14,588.946 | 11,795.337 | 9,559.409 | 10,198.48 | 9,017.932 | 4,169.67 | 6,816.247 | 10,590.976 | 10,787.939 |
| Gross Profit Ratio
| 0.139 | 0.133 | 0.088 | 0.122 | 0.132 | 0.13 | 0.103 | 0.101 | 0.077 | 0.102 | 0.067 | 0.11 | 0.138 | 0.178 | 0.162 | 0.149 | 0.199 | 0.16 | 0.009 | 0.216 | 0.178 | 0.188 | 0.131 | 0.183 | 0.184 | 0.165 | 0.168 | 0.174 | 0.173 | 0.193 | 0.201 | 0.187 | 0.172 | 0.15 | 0.094 | 0.125 | 0.147 | 0.139 |
| Reseach & Development Expenses
| 1,583 | 1,446 | 1,919 | 1,542 | 1,369 | 1,127 | 1,846 | 946 | 1,190 | 28.265 | 52.351 | 21.868 | 19.868 | 27.703 | 115.334 | 29.176 | 81.249 | 40.734 | 85.247 | 80.382 | 39.787 | 53.283 | 52.293 | 14.329 | 41.741 | 27.401 | 28.675 | 49.52 | 17.017 | 35.385 | 21.936 | 11.808 | 13.685 | 5.266 | 13.459 | 12.747 | 21.815 | 18.654 |
| General & Administrative Expenses
| 4,792.11 | 4,458.594 | -946.446 | 4,172.478 | 3,827.402 | 882.23 | -968.864 | 3,624.889 | 1,410.196 | 382.418 | -2,088.239 | -991.633 | 549.755 | 434.434 | -394.578 | -952.474 | 1,345.178 | 906.491 | 5,066.307 | 3,469.748 | 1,376.504 | 369.48 | 539.886 | 496.964 | 542.272 | 93.008 | 532.984 | 651.332 | 546.73 | 354.504 | 3,474.049 | 2,837.574 | 2,104.345 | 724.976 | 1,175.615 | 180.722 | 199.349 | 923.016 |
| Selling & Marketing Expenses
| -193.172 | -1,862.423 | 998.113 | 0 | 0 | 884.305 | 1,411.407 | 0 | 0 | 1,506.103 | 1,557.226 | 1,483.552 | 1,580.463 | 1,439.318 | 1,730.002 | 1,290.042 | 1,649.432 | 2,234.186 | -5,234.524 | 4,211.453 | 4,454.106 | 4,944.171 | 5,212.764 | 5,301.67 | 4,620.436 | 4,153.686 | 3,896.725 | 3,619.926 | 3,980.455 | 3,474.303 | 3,195.847 | 2,547.037 | 2,967.509 | 2,808.993 | 2,925.414 | 3,377.792 | 4,056.772 | 4,677.567 |
| SG&A
| 4,598.938 | 2,596.171 | 4,094.16 | 4,172.478 | 3,827.402 | 1,766.535 | 442.543 | 3,624.889 | 1,410.196 | 1,888.521 | -531.013 | 491.919 | 2,130.218 | 1,873.752 | 1,335.424 | 337.568 | 2,994.61 | 3,140.677 | -168.217 | 7,681.201 | 5,830.61 | 5,313.651 | 5,752.65 | 5,798.634 | 5,162.708 | 4,246.694 | 4,429.709 | 4,271.258 | 4,527.185 | 3,828.807 | 6,669.896 | 5,384.611 | 5,071.854 | 3,533.969 | 4,101.029 | 3,558.514 | 4,256.121 | 5,600.583 |
| Other Expenses
| 373.46 | -317.982 | 354.783 | -8,344.956 | -7,654.804 | 1,476.914 | 3,918.075 | 4,347.711 | 1,426.008 | 1,836.799 | 707.528 | 24.246 | 20.189 | -20.494 | 59.653 | 1,384.066 | 124.85 | 20.557 | 708.616 | 399.542 | -275.537 | -265.443 | 659.198 | -276.821 | 700.83 | 323.387 | 105.523 | 297.704 | 704.435 | 115.273 | 116.055 | 65.047 | 43.036 | 531.328 | 244.533 | 99.687 | 69.384 | 141.975 |
| Operating Expenses
| 6,181.938 | 4,360.153 | 3,739.377 | -4,172.478 | -3,827.402 | 3,243.449 | 4,360.618 | 3,624.889 | 1,410.196 | 3,753.585 | 2,016.883 | 2,262.88 | 3,960.163 | 4,040.525 | 3,393.553 | 2,087.301 | 4,927.32 | 5,123.8 | 1,860.26 | 9,075.794 | 8,030.068 | 8,197.592 | 8,210.036 | 7,420.07 | 6,717.421 | 5,942.848 | 6,402.35 | 5,895.497 | 4,782.04 | 6,691.874 | 8,594.346 | 6,631.545 | 6,359.899 | 4,974.484 | 5,233.496 | 4,790.23 | 5,566.298 | 6,695.157 |
| Operating Income
| 9,127.526 | 9,441.184 | 4,915.034 | 8,504.458 | 11,297.313 | 11,607.317 | 5,610.715 | 6,753.202 | 6,409.989 | 6,711.377 | 5,268.06 | 8,482.304 | 12,390.462 | 16,018.445 | 11,027.571 | 7,192.582 | 9,509.579 | 7,803.135 | -1,211.022 | 7,755.394 | 8,729.032 | 10,670.816 | 3,865.019 | 9,209.302 | 12,820.646 | 9,911.039 | 7,372.038 | 8,004.462 | 10,328.704 | 7,897.072 | 3,200.991 | 2,927.863 | 3,838.58 | 4,043.448 | -1,063.826 | 2,026.014 | 5,024.678 | 4,092.782 |
| Operating Income Ratio
| 0.083 | 0.091 | 0.05 | 0.082 | 0.099 | 0.102 | 0.05 | 0.065 | 0.063 | 0.066 | 0.049 | 0.087 | 0.105 | 0.142 | 0.124 | 0.115 | 0.131 | 0.097 | -0.017 | 0.1 | 0.093 | 0.107 | 0.042 | 0.101 | 0.121 | 0.103 | 0.09 | 0.1 | 0.119 | 0.104 | 0.055 | 0.057 | 0.065 | 0.067 | -0.024 | 0.037 | 0.07 | 0.053 |
| Total Other Income Expenses Net
| 382.478 | 155.074 | 477.996 | -763.337 | -461.158 | 986.888 | 2,039.57 | -1,388.007 | -790.881 | -1,007.256 | -187.567 | 87.493 | -264.366 | -406.384 | -230.663 | 1,488.615 | -512.719 | -1,073.644 | 71.446 | 25.385 | -568.335 | 172.065 | 1,416.133 | -2,585.058 | 199.085 | -742.519 | -789.98 | -71.54 | 813.392 | 426.322 | -1,092.222 | 1,177.366 | -1,875.967 | -328.271 | 970.099 | -5,879.495 | -813.905 | -826.101 |
| Income Before Tax
| 9,510.004 | 9,596.257 | 5,393.029 | 7,741.121 | 10,836.155 | 12,594.204 | 7,650.286 | 5,365.194 | 5,619.108 | 5,704.121 | 5,706.955 | 8,569.797 | 12,126.096 | 15,612.062 | 10,796.909 | 8,681.197 | 8,996.86 | 6,729.491 | -1,139.576 | 7,780.78 | 8,160.697 | 10,842.88 | 5,281.152 | 6,624.243 | 13,019.731 | 9,168.521 | 6,582.061 | 7,932.922 | 11,142.096 | 8,323.394 | 2,108.769 | 4,105.23 | 1,962.614 | 3,715.177 | -93.728 | -3,853.478 | 4,210.773 | 3,266.681 |
| Income Before Tax Ratio
| 0.086 | 0.092 | 0.055 | 0.075 | 0.095 | 0.11 | 0.069 | 0.052 | 0.055 | 0.056 | 0.053 | 0.088 | 0.103 | 0.138 | 0.121 | 0.139 | 0.124 | 0.083 | -0.016 | 0.1 | 0.087 | 0.108 | 0.057 | 0.073 | 0.123 | 0.095 | 0.08 | 0.099 | 0.128 | 0.11 | 0.036 | 0.08 | 0.033 | 0.062 | -0.002 | -0.071 | 0.058 | 0.042 |
| Income Tax Expense
| 2,191.427 | 2,101.182 | 1,492.608 | 2,198.721 | 2,479.883 | 2,880.606 | 3,125.236 | 1,450.77 | 873.258 | 1,035.235 | 705.822 | 2,588.741 | 3,726.359 | 3,938.373 | 2,668.696 | 1,630.057 | 3,359.636 | 2,135.697 | -1,488.026 | 1,787.805 | 3,509.095 | 2,752.582 | 1,019.927 | 2,069.584 | 3,187.649 | 2,314.638 | -1,409.847 | 1,408.955 | 1,888.581 | 1,557.686 | 195.198 | 865.72 | 436.445 | 791.081 | 575.974 | -515.288 | 1,103.479 | 909.982 |
| Net Income
| 6,696.393 | 7,540.842 | 3,880.062 | 5,542.399 | 8,356.272 | 9,713.598 | 4,525.049 | 3,914.425 | 4,745.85 | 4,668.886 | 5,001.133 | 5,981.055 | 8,399.737 | 11,673.689 | 8,128.213 | 7,051.139 | 5,637.224 | 4,593.794 | 348.45 | 5,992.975 | 4,651.602 | 8,090.297 | 4,261.225 | 4,554.659 | 9,832.082 | 6,853.883 | 7,991.908 | 6,523.967 | 9,253.515 | 6,765.708 | 1,913.571 | 3,239.51 | 1,526.169 | 2,924.096 | -669.702 | -3,338.191 | 3,201.306 | 2,489.149 |
| Net Income Ratio
| 0.061 | 0.073 | 0.04 | 0.054 | 0.073 | 0.085 | 0.041 | 0.038 | 0.047 | 0.046 | 0.046 | 0.061 | 0.071 | 0.103 | 0.091 | 0.113 | 0.078 | 0.057 | 0.005 | 0.077 | 0.049 | 0.081 | 0.046 | 0.05 | 0.093 | 0.071 | 0.098 | 0.082 | 0.106 | 0.089 | 0.033 | 0.063 | 0.026 | 0.049 | -0.015 | -0.061 | 0.044 | 0.032 |
| EPS
| 606.79 | 683.3 | 351.59 | 502.22 | 757.19 | 880.19 | 410.03 | 354.7 | 430.04 | 423.07 | 453.2 | 542 | 761 | 1,058 | 736.53 | 639 | 511 | 416 | 31.57 | 543 | 422 | 733 | 386.13 | 413 | 891 | 621 | 724.18 | 591 | 839 | 613 | 173.4 | 294 | 138 | 265 | -60.68 | -302 | 290 | 226 |
| EPS Diluted
| 606.79 | 683.3 | 351.59 | 502.22 | 757.19 | 880.19 | 410.03 | 354.7 | 430.04 | 423.07 | 453.2 | 542 | 761 | 1,058 | 736.53 | 639 | 511 | 416 | 31.57 | 543 | 422 | 733 | 386.13 | 413 | 891 | 621 | 724.18 | 591 | 839 | 613 | 173.4 | 294 | 138 | 265 | -60.68 | -302 | 290 | 226 |
| EBITDA
| 12,190.762 | 12,491.396 | 7,986.018 | 12,676.936 | 15,124.715 | 14,542.881 | 8,516.351 | 9,578.837 | 9,202.391 | 8,992.025 | 8,202.237 | 13,557.753 | 15,205.091 | 19,467.046 | 12,113.66 | 11,422.145 | 12,005.521 | 11,599.242 | 741.691 | 12,304.915 | 12,319.55 | 13,828.225 | 8,522.36 | 8,851.151 | 16,224.482 | 12,379.85 | 7,202.529 | 10,767.527 | 13,964.308 | 9,636.015 | 4,836.432 | 4,443.935 | 6,374.311 | 7,224.174 | 486.156 | 4,718.232 | 7,182.56 | 5,888.118 |
| EBITDA Ratio
| 0.11 | 0.12 | 0.081 | 0.122 | 0.132 | 0.127 | 0.076 | 0.093 | 0.09 | 0.088 | 0.076 | 0.139 | 0.129 | 0.172 | 0.136 | 0.183 | 0.165 | 0.144 | 0.01 | 0.158 | 0.131 | 0.138 | 0.092 | 0.097 | 0.153 | 0.129 | 0.088 | 0.135 | 0.16 | 0.127 | 0.083 | 0.087 | 0.108 | 0.12 | 0.011 | 0.087 | 0.099 | 0.076 |