Dong Ah Tire & Rubber Co.,Ltd
KRX:282690.KS
13500 (KRW) • At close September 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,271.586 | 43,830.628 | 43,905.044 | 43,469.907 | 39,755.411 | 40,502.777 | 50,556.324 | 50,867.922 | 52,165.352 | 52,154.55 | 50,568.004 | 42,093.156 | 45,828.281 | 41,066.032 | 39,103.805 | 38,250.989 | 28,289.797 | 37,520.99 | 0 | 37,665.406 | 41,739.628 | 39,794.169 | 42,909.744 | 39,483.408 | 40,749.927 | 38,170.711 |
| Cost of Revenue
| 37,393.058 | 36,717.252 | 37,390.731 | 37,025.513 | 33,031 | 34,386.191 | 42,205.163 | 42,725.776 | 43,241.774 | 42,822.748 | 42,843.96 | 38,233.365 | 39,794.652 | 36,038.7 | 31,975 | 31,809.458 | 24,536.602 | 31,077.868 | 0 | 31,598.244 | 33,959.275 | 33,867.35 | 37,089.304 | 34,897.865 | 35,348.631 | 33,453.929 |
| Gross Profit
| 6,878.528 | 7,113.376 | 6,514.313 | 6,444.394 | 6,724.411 | 6,116.586 | 8,351.161 | 8,142.146 | 8,923.578 | 9,331.801 | 7,724.044 | 3,859.792 | 6,033.63 | 5,027.332 | 7,128.805 | 6,441.531 | 3,753.195 | 6,443.122 | 0 | 6,067.162 | 7,780.352 | 5,926.819 | 5,820.44 | 4,585.543 | 5,401.296 | 4,716.782 |
| Gross Profit Ratio
| 0.155 | 0.162 | 0.148 | 0.148 | 0.169 | 0.151 | 0.165 | 0.16 | 0.171 | 0.179 | 0.153 | 0.092 | 0.132 | 0.122 | 0.182 | 0.168 | 0.133 | 0.172 | 0 | 0.161 | 0.186 | 0.149 | 0.136 | 0.116 | 0.133 | 0.124 |
| Reseach & Development Expenses
| 189.424 | 191.291 | 246.594 | 200.602 | 147.227 | 152.217 | 173.928 | 158.177 | 156.9 | 159.453 | 95.587 | 179.257 | 179.976 | 170.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,167.849 | 2,969.635 | 287.897 | 3,022.41 | 3,037.402 | 3,701.091 | 348.156 | 340.251 | 314.858 | 233.609 | 167.507 | 65.483 | 94.136 | 64.146 | 75.171 | 79.73 | 67.045 | 79.886 | 0 | 145.47 | 128.703 | 97.557 | 137.064 | 190.887 | 153.578 | 92.172 |
| Selling & Marketing Expenses
| -462.954 | 807.634 | 480.713 | 630.749 | 655.836 | 605.745 | 347.342 | 925.135 | 616.505 | 924.042 | 730.81 | 567.04 | 447.908 | 509.768 | 465.613 | 343.998 | 302.327 | 424.888 | 0 | 386.996 | 397.098 | 441.281 | 218.423 | 463.206 | 554.685 | 812.835 |
| SG&A
| 2,704.895 | 2,969.635 | 3,230.24 | 3,022.41 | 3,037.402 | 3,701.091 | 695.498 | 1,265.386 | 931.363 | 1,157.651 | 898.317 | 632.523 | 542.044 | 573.914 | 540.784 | 423.728 | 369.372 | 504.774 | 0 | 532.466 | 525.801 | 538.838 | 355.487 | 654.093 | 708.263 | 905.007 |
| Other Expenses
| -83.017 | -5,939.27 | -110.568 | -6,044.82 | 34.837 | -7,402.182 | 1,969.569 | 2,078.893 | 1,875.614 | 2,396.305 | 41.252 | 732.452 | 141.505 | 30.574 | -18.409 | 22.885 | 286.951 | 28.37 | 0 | 0.389 | 155.019 | 99.193 | 696.584 | -864.854 | -2,286.51 | 2,437.654 |
| Operating Expenses
| 2,977.336 | -2,969.635 | 3,587.402 | -3,022.41 | 3,037.402 | -3,701.091 | 2,665.067 | 3,344.279 | 2,806.977 | 3,553.956 | 2,519.663 | 1,897.03 | 2,012.128 | 1,826.643 | 1,902.042 | 1,662.514 | 1,528.038 | 1,721.157 | 0 | 1,557.33 | 1,573.623 | 1,793.244 | 2,141.496 | 2,098.988 | 1,680.492 | 2,192.218 |
| Operating Income
| 3,901.192 | 4,143.741 | 2,926.911 | 3,421.984 | 3,687.009 | 2,415.495 | 4,113.743 | 9,512.511 | 8,795.158 | 7,785.673 | 5,204.381 | 1,962.762 | 4,021.501 | 3,200.688 | 5,226.763 | 4,779.018 | 2,225.157 | 4,721.965 | 0 | 4,509.831 | 6,206.729 | 4,133.577 | 3,678.944 | 2,486.554 | 3,720.804 | 2,524.565 |
| Operating Income Ratio
| 0.088 | 0.095 | 0.067 | 0.079 | 0.093 | 0.06 | 0.081 | 0.187 | 0.169 | 0.149 | 0.103 | 0.047 | 0.088 | 0.078 | 0.134 | 0.125 | 0.079 | 0.126 | 0 | 0.12 | 0.149 | 0.104 | 0.086 | 0.063 | 0.091 | 0.066 |
| Total Other Income Expenses Net
| -2,053.605 | 2,741.009 | -4,642.265 | 3,472.945 | -1,107.905 | 2,753.169 | 2,050.719 | -409.977 | -259.173 | -519.37 | -30.397 | 4,529.91 | 1,071.916 | 1,409.677 | 224.321 | 642.563 | -301.35 | 479.795 | 0 | 3,644.304 | 2,564.203 | 3,035.69 | 2,055.847 | 977.025 | 1,211.59 | 4,211.472 |
| Income Before Tax
| 1,847.587 | 6,884.75 | -1,715.354 | 6,894.929 | 2,579.104 | 5,168.664 | 6,164.462 | 9,102.534 | 8,535.985 | 7,266.303 | 5,973.327 | 6,492.672 | 5,093.417 | 4,610.366 | 5,451.085 | 5,421.58 | 1,923.807 | 5,201.761 | 0 | 8,154.135 | 8,770.932 | 7,169.265 | 5,734.791 | 3,463.58 | 4,932.394 | 6,736.036 |
| Income Before Tax Ratio
| 0.042 | 0.157 | -0.039 | 0.159 | 0.065 | 0.128 | 0.122 | 0.179 | 0.164 | 0.139 | 0.118 | 0.154 | 0.111 | 0.112 | 0.139 | 0.142 | 0.068 | 0.139 | 0 | 0.216 | 0.21 | 0.18 | 0.134 | 0.088 | 0.121 | 0.176 |
| Income Tax Expense
| 310.042 | 1,475.162 | -256.495 | 1,450.895 | 584.275 | 1,443.723 | 440.536 | 2,371.917 | 2,487.258 | 1,782.479 | 2,043.969 | 1,560.83 | 928.014 | 1,099.418 | 1,453.923 | 1,366.036 | 424.055 | 1,419.098 | 0 | 1,841.647 | 1,937.148 | 1,595.118 | 1,280.824 | 767.569 | 1,170.202 | 1,467.916 |
| Net Income
| 1,537.545 | 5,409.588 | -1,458.859 | 5,444.035 | 1,994.83 | 3,724.941 | 5,723.925 | 6,730.617 | 6,048.728 | 5,483.824 | 3,929.358 | 4,931.842 | 4,165.403 | 3,510.948 | 3,997.162 | 4,055.544 | 1,499.752 | 3,782.663 | 0 | 6,312.488 | 6,833.784 | 5,574.147 | 4,453.966 | 2,696.011 | 3,762.192 | 5,268.12 |
| Net Income Ratio
| 0.035 | 0.123 | -0.033 | 0.125 | 0.05 | 0.092 | 0.113 | 0.132 | 0.116 | 0.105 | 0.078 | 0.117 | 0.091 | 0.085 | 0.102 | 0.106 | 0.053 | 0.101 | 0 | 0.168 | 0.164 | 0.14 | 0.104 | 0.068 | 0.092 | 0.138 |
| EPS
| 111.97 | 393.96 | -106.24 | 396.47 | 145.27 | 271.27 | 416.85 | 490.16 | 441 | 399.36 | 286.07 | 359 | 303 | 256 | 291.1 | 295 | 109 | 275 | 436 | 460 | 498 | 406 | 324.36 | 196 | 274 | 384 |
| EPS Diluted
| 111.97 | 393.96 | -106.24 | 396.47 | 145.27 | 271.27 | 416.85 | 490.16 | 440.5 | 399.36 | 286.07 | 359 | 303 | 256 | 291.1 | 295 | 109 | 275 | 436 | 460 | 498 | 406 | 324.36 | 196 | 274 | 384 |
| EBITDA
| 5,084.663 | 7,113.376 | 4,318.43 | 6,444.394 | 6,724.411 | 6,116.586 | 5,323.295 | 10,579.08 | 9,835.103 | 8,844.759 | 7,434.699 | 4,803.014 | 5,771.378 | 6,028.119 | 6,191.593 | 6,202.826 | 3,264.501 | 7,871.183 | 0 | 8,359.203 | 9,687.666 | 7,744.385 | 7,812.122 | 5,019.101 | 6,527.613 | 8,165.036 |
| EBITDA Ratio
| 0.115 | 0.162 | 0.098 | 0.148 | 0.169 | 0.151 | 0.105 | 0.208 | 0.189 | 0.17 | 0.147 | 0.114 | 0.126 | 0.147 | 0.158 | 0.162 | 0.115 | 0.21 | 0 | 0.222 | 0.232 | 0.195 | 0.182 | 0.127 | 0.16 | 0.214 |