Daelim Trading Co., Ltd. (006570.KS)
KRW 2595.0
(-2.81%)
KRW 2595.0
(-2.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.72 Billion | 174.11 Billion | 155.22 Billion | 156.57 Billion | 183.58 Billion | 201.25 Billion |
| Cost of Revenue | 124.04 Billion | 140.02 Billion | 129 Billion | 136.64 Billion | 160.08 Billion | 178.11 Billion |
| Gross Profit | 21.67 Billion | 34.08 Billion | 26.22 Billion | 19.92 Billion | 23.5 Billion | 23.13 Billion |
| Operating Expenses | 28 Billion | 27.13 Billion | 23.28 Billion | 26.77 Billion | 25.97 Billion | 24.18 Billion |
| Selling, General and Administrative Expenses | 25.47 Billion | 12.03 Billion | 11.2 Billion | 11.59 Billion | 11.27 Billion | 11.52 Billion |
| Research and Development Expenses | 288.44 Million | 327.08 Million | 332.2 Million | 312.49 Million | 251.77 Million | 205.74 Million |
| Other Expenses | - | 14.77 Billion | 11.74 Billion | 14.87 Billion | 14.45 Billion | -615.85 Million |
| Cost and Expenses | 150.65 Billion | 167.16 Billion | 152.28 Billion | 163.42 Billion | 186.05 Billion | 202.3 Billion |
| Operating Income | -4.93 Billion | 6.95 Billion | 2.94 Billion | -6.85 Billion | -2.36 Billion | -1.05 Billion |
| Interest Expense | 4.28 Billion | 2.98 Billion | 2.16 Billion | 2.21 Billion | 2.28 Billion | 2.46 Billion |
| Income Tax Expense | -1.27 Billion | -527.9 Million | 919.67 Million | -1.02 Billion | 1.97 Billion | 7.12 Billion |
| Earnings before Tax | -9.23 Billion | 3.29 Billion | 1.26 Billion | -13.83 Billion | -9.73 Billion | 5.9 Billion |
| Net Income | -7.96 Billion | 3.78 Billion | 285.04 Million | -12.8 Billion | -11.7 Billion | -1.12 Billion |
| Earnings Per Share Basic | -528.74 | 251.56 | 18.92 | -844.91 | -769.04 | -74.10 |
| Earnings Per Share Diluted | -528.74 | 251.56 | 18.92 | -844.91 | -769.04 | -74.00 |
| Weighted Average Shares Outstanding | 15.06 Million | 15.06 Million | 15.06 Million | 15.15 Million | 15.22 Million | 15.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.06 Million | 15.06 Million | 15.06 Million | 15.15 Million | 15.22 Million | 15.24 Million |
| Gross Margin | 0.15 | 0.20 | 0.17 | 0.13 | 0.13 | 0.11 |
| EBIT Margin | -0.01 | 0.05 | 0.04 | -0.00 | 0.02 | 0.03 |
| Profit Margin | -0.05 | 0.02 | 0.00 | -0.08 | -0.06 | -0.01 |
| EBITDA | -1.1 Billion | 9.13 Billion | 5.53 Billion | -6.8 Billion | -2.15 Billion | 13.8 Billion |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.02 | -0.04 | -0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 34.86 Billion | 36.14 Billion | 37.43 Billion | 145.72 Billion | 34.33 Billion | 38.72 Billion |
| Cost of Revenue | 28.94 Billion | 30.65 Billion | 31.2 Billion | 124.04 Billion | 29.3 Billion | 33.1 Billion |
| Gross Profit | 5.91 Billion | 5.48 Billion | 6.23 Billion | 21.67 Billion | 5.03 Billion | 5.61 Billion |
| Operating Expenses | 6.04 Billion | 6.15 Billion | 7.6 Billion | 26.6 Billion | -6.8 Billion | -6.03 Billion |
| Selling, General and Administrative Expenses | 5.92 Billion | 6.04 Billion | 6.91 Billion | - | 6.8 Billion | 6.03 Billion |
| Research and Development Expenses | 67.13 Million | 64.6 Million | 70.26 Million | - | 49.81 Million | 104.15 Million |
| Other Expenses | -44.21 Million | -45.91 Million | -615.03 Million | -843.83 Million | -13.6 Billion | -12.06 Billion |
| Cost and Expenses | 34.98 Billion | 36.8 Billion | 38.8 Billion | 150.65 Billion | 29.3 Billion | 33.1 Billion |
| Operating Income | -125.2 Million | -663.16 Million | -1.36 Billion | -4.93 Billion | -1.76 Billion | -414.71 Million |
| Interest Expense | 1.17 Billion | 1.28 Billion | 1.23 Billion | 4.28 Billion | 1.09 Billion | 1.01 Billion |
| Income Tax Expense | 300.98 Million | -105.92 Million | -658.87 Million | -1.27 Billion | -602.34 Million | 80.6 Million |
| Earnings before Tax | -904.42 Million | -1.37 Billion | -3.28 Billion | -9.23 Billion | -2.51 Billion | -1.4 Billion |
| Net Income | -1.2 Billion | -1.26 Billion | -2.63 Billion | -7.96 Billion | -1.91 Billion | -1.47 Billion |
| Earnings Per Share Basic | -80.01 | -83.88 | -175.20 | - | -126.86 | -98.23 |
| Earnings Per Share Diluted | -80.01 | -83.88 | -175.20 | - | -126.86 | -98.23 |
| Weighted Average Shares Outstanding | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million | 15.06 Million |
| Gross Margin | 0.17 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.02 | 0.02 | -0.01 | - | 0.15 | 0.15 |
| Profit Margin | -0.03 | -0.03 | -0.07 | -0.05 | -0.06 | -0.04 |
| EBITDA | 666.97 Million | 752.61 Million | -211.54 Million | - | 5.03 Billion | 5.61 Billion |
| Earnings Before Tax Margin | -0.00 | -0.02 | -0.04 | -0.03 | -0.05 | -0.01 |
WORTH
3432
NR7
COE
600802
WXF