IS DongSeo Co., Ltd. (010780.KS)
KRW 21850.0
(-1.58%)
KRW 21850.0
(-1.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2029.44 Billion | 2278.44 Billion | 1608.44 Billion | 1200.41 Billion | 964.11 Billion | 1715.6 Billion |
| Cost of Revenue | 1537.85 Billion | 1736.13 Billion | 1149.32 Billion | 856.88 Billion | 735.16 Billion | 1149.42 Billion |
| Gross Profit | 491.58 Billion | 542.3 Billion | 459.11 Billion | 343.52 Billion | 228.95 Billion | 566.17 Billion |
| Operating Expenses | 143.06 Billion | 197.19 Billion | 148.17 Billion | 134.5 Billion | 162.7 Billion | 178.74 Billion |
| Selling, General and Administrative Expenses | 142.13 Billion | 112.38 Billion | 74.84 Billion | 76.6 Billion | 89.64 Billion | 87.01 Billion |
| Research and Development Expenses | 927.99 Million | 2.88 Billion | 2.96 Billion | 1.78 Billion | 3.36 Billion | 2.9 Billion |
| Other Expenses | - | 81.91 Billion | 70.36 Billion | 56.11 Billion | 69.69 Billion | 88.82 Billion |
| Cost and Expenses | 1666.7 Billion | 1933.32 Billion | 1297.5 Billion | 991.38 Billion | 897.87 Billion | 1328.16 Billion |
| Operating Income | 362.73 Billion | 345.07 Billion | 242.73 Billion | 209.02 Billion | 90.9 Billion | 387.43 Billion |
| Interest Expense | 113.36 Billion | 67.95 Billion | 76.18 Billion | 50.53 Billion | 34.31 Billion | 41.08 Billion |
| Income Tax Expense | 59.72 Billion | 81.1 Billion | 56.99 Billion | 47.18 Billion | 17.1 Billion | 93.83 Billion |
| Earnings before Tax | 219.98 Billion | 285.96 Billion | 167.66 Billion | 156.54 Billion | 65.46 Billion | 337.67 Billion |
| Net Income | 161.14 Billion | 195.67 Billion | 104.97 Billion | 124.24 Billion | 48.35 Billion | 245.2 Billion |
| Earnings Per Share Basic | 5338.10 | 6426.65 | 3447.87 | 4070.44 | 1567.74 | 7542.00 |
| Earnings Per Share Diluted | 5338.10 | 6426.65 | 3447.87 | 4070.44 | 1567.74 | 7542.00 |
| Weighted Average Shares Outstanding | 30.18 Million | 30.44 Million | 30.44 Million | 30.52 Million | 30.84 Million | 32.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.18 Million | 30.44 Million | 30.44 Million | 30.52 Million | 30.84 Million | 32.51 Million |
| Gross Margin | 0.24 | 0.24 | 0.29 | 0.29 | 0.24 | 0.33 |
| EBIT Margin | 0.19 | 0.17 | 0.18 | 0.22 | 0.14 | 0.27 |
| Profit Margin | 0.08 | 0.09 | 0.07 | 0.10 | 0.05 | 0.14 |
| EBITDA | 390.69 Billion | 440.86 Billion | 348.79 Billion | 250.19 Billion | 114.49 Billion | 392.12 Billion |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.15 | 0.17 | 0.09 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 409.59 Billion | 413.13 Billion | 490.98 Billion | 2029.44 Billion | 441.55 Billion | 554.3 Billion |
| Cost of Revenue | 296.97 Billion | 289.58 Billion | 364.93 Billion | 1537.85 Billion | 325.47 Billion | 418.53 Billion |
| Gross Profit | 112.62 Billion | 123.55 Billion | 126.05 Billion | 491.58 Billion | 116.07 Billion | 135.76 Billion |
| Operating Expenses | 56.73 Billion | 45.81 Billion | 40.55 Billion | 151.74 Billion | -41.74 Billion | 42.81 Billion |
| Selling, General and Administrative Expenses | 56.23 Billion | 45.45 Billion | 40.56 Billion | - | 41.74 Billion | 22.81 Billion |
| Research and Development Expenses | 495.08 Million | 354.72 Million | -18.83 Million | - | 268.16 Million | 254.35 Million |
| Other Expenses | -138.28 Million | 37.03 Million | 713.02 Million | 4.74 Billion | -83.49 Billion | 1.87 Billion |
| Cost and Expenses | 353.7 Billion | 335.39 Billion | 405.48 Billion | 1689.6 Billion | 325.47 Billion | 461.34 Billion |
| Operating Income | 55.88 Billion | 77.74 Billion | 85.5 Billion | 339.83 Billion | 74.32 Billion | 91.64 Billion |
| Interest Expense | 30.4 Billion | 32.59 Billion | 30.63 Billion | 113.36 Billion | 28.65 Billion | 30.31 Billion |
| Income Tax Expense | 9.15 Billion | 11.12 Billion | -1.25 Billion | 59.72 Billion | 4.48 Billion | 17.49 Billion |
| Earnings before Tax | 29.99 Billion | 49.14 Billion | 15.27 Billion | 205.51 Billion | 36.68 Billion | 57.24 Billion |
| Net Income | 22.71 Billion | 33.12 Billion | -40.79 Billion | 161.14 Billion | 28.74 Billion | 36.93 Billion |
| Earnings Per Share Basic | 752.32 | 1097.19 | -1351.51 | - | 952.23 | 1223.52 |
| Earnings Per Share Diluted | 752.32 | 1097.19 | -1351.51 | - | 952.23 | 1223.52 |
| Weighted Average Shares Outstanding | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Gross Margin | 0.27 | 0.30 | 0.26 | 0.24 | 0.26 | 0.24 |
| EBIT Margin | 0.17 | 0.22 | 0.20 | - | 0.26 | 0.17 |
| Profit Margin | 0.06 | 0.08 | -0.08 | 0.08 | 0.07 | 0.07 |
| EBITDA | 68.82 Billion | 90.12 Billion | 100.33 Billion | - | 116.07 Billion | 96.57 Billion |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 |
HNI
TAGYY
BBSRF
600583
GAYAPROJ
166090