Dongwon Systems Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
173,847 |
269,352 |
271,741 |
307,909 |
319,836 |
318,862 |
300,312 |
317,864 |
332,022 |
350,561 |
295,010 |
323,098 |
340,198 |
324,888 |
248,126 |
263,995 |
260,707 |
253,492 |
246,232 |
272,360 |
269,825 |
253,935 |
251,070 |
274,228 |
285,224 |
268,018 |
277,005 |
330,899 |
318,991 |
323,987 |
329,691 |
378,316 |
391,777 |
337,215 |
327,387 |
334,826 |
315,157 |
299,281 |
309,080 |
344,378 |
348,528 |
332,271 |
336,786 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
84.0% |
18.4% |
10.5% |
3.2% |
3.8% |
9.9% |
-1.77% |
1.6% |
2.5% |
-7.32% |
-15.89% |
-18.29% |
-23.37% |
-21.98% |
-0.76% |
3.2% |
3.5% |
0.2% |
2.0% |
0.7% |
5.7% |
5.5% |
10.3% |
20.7% |
11.8% |
20.9% |
19.0% |
14.3% |
22.8% |
4.1% |
-0.70% |
-11.50% |
-19.56% |
-11.25% |
-5.59% |
2.9% |
10.6% |
11.0% |
9.0% |
Marża brutto |
8.7% |
11.4% |
12.1% |
14.4% |
14.0% |
13.5% |
15.0% |
15.3% |
16.7% |
13.8% |
14.1% |
14.6% |
13.7% |
11.0% |
12.4% |
13.0% |
12.7% |
14.8% |
14.8% |
14.4% |
11.3% |
9.7% |
12.8% |
15.0% |
15.2% |
13.5% |
11.3% |
13.3% |
13.5% |
11.5% |
11.0% |
12.5% |
11.2% |
10.5% |
10.6% |
12.9% |
12.9% |
10.4% |
10.7% |
13.9% |
13.4% |
11.3% |
9.9% |
Koszty i Wydatki (mln) |
170,087 |
258,828 |
254,086 |
279,869 |
291,003 |
294,141 |
273,205 |
287,200 |
293,985 |
319,052 |
271,218 |
292,041 |
309,955 |
306,767 |
230,111 |
244,401 |
242,283 |
230,726 |
224,496 |
246,591 |
253,748 |
242,329 |
232,929 |
246,750 |
255,658 |
245,531 |
260,288 |
306,260 |
291,809 |
302,528 |
310,710 |
348,814 |
366,762 |
318,874 |
292,639 |
309,211 |
291,806 |
285,041 |
293,022 |
314,066 |
320,350 |
314,920 |
324,240 |
EBIT (mln) |
3,760 |
10,508 |
17,654 |
28,040 |
28,833 |
23,967 |
27,108 |
30,664 |
37,671 |
31,433 |
23,768 |
31,056 |
30,057 |
17,764 |
18,015 |
19,594 |
18,424 |
22,766 |
21,736 |
25,769 |
16,078 |
11,605 |
18,141 |
27,478 |
29,566 |
22,487 |
16,717 |
24,639 |
27,182 |
21,459 |
18,981 |
29,503 |
25,014 |
7,461 |
17,646 |
25,615 |
23,351 |
14,239 |
16,059 |
30,312 |
28,178 |
17,351 |
12,547 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
666.9% |
128.1% |
53.6% |
9.4% |
30.7% |
31.2% |
-12.32% |
1.3% |
-20.21% |
-43.49% |
-24.21% |
-36.91% |
-38.70% |
28.2% |
20.7% |
31.5% |
-12.74% |
-49.02% |
-16.54% |
6.6% |
83.9% |
93.8% |
-7.85% |
-10.33% |
-8.06% |
-4.57% |
13.5% |
19.7% |
-7.97% |
-65.23% |
-7.03% |
-13.18% |
-6.65% |
90.9% |
-8.99% |
18.3% |
20.7% |
21.9% |
-21.87% |
EBIT (%) |
2.2% |
3.9% |
6.5% |
9.1% |
9.0% |
7.5% |
9.0% |
9.6% |
11.3% |
9.0% |
8.1% |
9.6% |
8.8% |
5.5% |
7.3% |
7.4% |
7.1% |
9.0% |
8.8% |
9.5% |
6.0% |
4.6% |
7.2% |
10.0% |
10.4% |
8.4% |
6.0% |
7.4% |
8.5% |
6.6% |
5.8% |
7.8% |
6.4% |
2.2% |
5.4% |
7.7% |
7.4% |
4.8% |
5.2% |
8.8% |
8.1% |
5.2% |
3.7% |
Przychody fiansowe (mln) |
291 |
419 |
364 |
346 |
401 |
644 |
703 |
725 |
489 |
753 |
715 |
703 |
524 |
1,138 |
313 |
475 |
330 |
383 |
630 |
579 |
526 |
604 |
601 |
497 |
653 |
442 |
514 |
445 |
424 |
467 |
515 |
523 |
696 |
979 |
1,078 |
1,788 |
1,677 |
1,551 |
1,285 |
0 |
1,620 |
1,558 |
1,478 |
Koszty finansowe (mln) |
2,985 |
5,772 |
6,103 |
5,691 |
4,447 |
4,615 |
4,457 |
4,035 |
3,462 |
3,715 |
3,659 |
3,396 |
3,041 |
3,436 |
2,866 |
2,800 |
2,809 |
2,845 |
3,131 |
3,119 |
2,891 |
2,526 |
2,363 |
2,550 |
2,605 |
2,577 |
2,530 |
2,851 |
2,625 |
3,122 |
2,898 |
3,287 |
4,094 |
5,131 |
1,143 |
5,740 |
5,827 |
5,400 |
5,420 |
0 |
5,640 |
5,380 |
5,039 |
Amortyzacja (mln) |
3,133 |
6,813 |
7,807 |
7,903 |
8,304 |
9,640 |
9,478 |
11,073 |
10,433 |
10,885 |
10,049 |
10,160 |
10,052 |
10,870 |
9,920 |
10,033 |
10,651 |
10,325 |
11,006 |
11,428 |
13,167 |
13,776 |
12,307 |
13,589 |
13,645 |
16,708 |
15,703 |
17,468 |
17,425 |
18,324 |
18,132 |
21,269 |
19,276 |
19,962 |
18,493 |
18,690 |
19,326 |
22,567 |
19,971 |
23,729 |
22,285 |
23,778 |
22,951 |
EBITDA (mln) |
7,094 |
16,759 |
27,716 |
30,426 |
33,424 |
32,143 |
37,953 |
41,873 |
51,956 |
36,645 |
42,287 |
39,035 |
40,542 |
35,957 |
28,283 |
26,222 |
29,702 |
33,021 |
32,884 |
37,187 |
28,820 |
24,926 |
32,222 |
40,832 |
43,496 |
35,904 |
33,627 |
46,276 |
47,815 |
19,221 |
38,618 |
54,943 |
50,622 |
27,423 |
34,748 |
46,709 |
45,979 |
36,807 |
36,030 |
54,041 |
50,463 |
47,431 |
40,193 |
EBITDA(%) |
4.1% |
6.2% |
10.2% |
9.9% |
10.5% |
10.1% |
12.6% |
13.2% |
15.6% |
10.5% |
14.3% |
12.1% |
11.9% |
11.1% |
11.4% |
9.9% |
11.4% |
13.0% |
13.4% |
13.7% |
10.7% |
9.8% |
12.8% |
14.9% |
15.2% |
13.4% |
12.1% |
14.0% |
15.0% |
5.9% |
11.7% |
14.5% |
12.9% |
8.1% |
10.6% |
14.0% |
14.6% |
12.3% |
11.7% |
15.7% |
14.5% |
14.3% |
11.9% |
NOPLAT (mln) |
1,142 |
-3,763 |
14,230 |
16,482 |
16,844 |
9,146 |
24,011 |
25,051 |
37,918 |
20,407 |
30,031 |
25,710 |
27,353 |
21,846 |
15,499 |
13,431 |
16,258 |
19,970 |
18,731 |
22,638 |
12,773 |
8,443 |
18,284 |
24,451 |
27,155 |
15,437 |
15,527 |
26,404 |
27,733 |
-4,433 |
17,989 |
30,817 |
27,660 |
2,228 |
16,537 |
21,851 |
20,841 |
8,431 |
13,497 |
27,765 |
22,144 |
17,648 |
12,203 |
Podatek (mln) |
565 |
-1,336 |
3,469 |
2,971 |
3,138 |
1,023 |
3,383 |
6,982 |
9,429 |
7,007 |
7,238 |
1,581 |
7,432 |
4,019 |
3,374 |
272 |
1,808 |
4,279 |
4,505 |
5,957 |
3,259 |
2,064 |
4,966 |
5,668 |
9,554 |
3,505 |
2,068 |
5,670 |
7,140 |
2,219 |
4,007 |
9,020 |
8,862 |
-15,529 |
3,609 |
3,907 |
-203 |
-2,106 |
-1,030 |
6,544 |
4,346 |
741 |
1,575 |
Zysk Netto (mln) |
794 |
-2,312 |
8,930 |
10,182 |
8,617 |
3,286 |
16,245 |
13,176 |
24,308 |
4,112 |
19,163 |
18,511 |
14,866 |
15,845 |
12,916 |
10,358 |
11,868 |
18,285 |
12,463 |
14,012 |
7,427 |
4,255 |
11,346 |
15,588 |
14,377 |
10,165 |
12,874 |
17,038 |
17,077 |
-7,117 |
13,979 |
21,831 |
18,779 |
17,747 |
12,894 |
17,898 |
20,995 |
12,414 |
15,481 |
22,263 |
17,798 |
16,897 |
10,603 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
985.4% |
242.1% |
81.9% |
29.4% |
182.1% |
25.2% |
18.0% |
40.5% |
-38.84% |
285.3% |
-32.60% |
-44.04% |
-20.17% |
15.4% |
-3.51% |
35.3% |
-37.42% |
-76.73% |
-8.96% |
11.2% |
93.6% |
138.9% |
13.5% |
9.3% |
18.8% |
-170.02% |
8.6% |
28.1% |
10.0% |
349.4% |
-7.76% |
-18.02% |
11.8% |
-30.05% |
20.1% |
24.4% |
-15.23% |
36.1% |
-31.51% |
Zysk netto (%) |
0.5% |
-0.86% |
3.3% |
3.3% |
2.7% |
1.0% |
5.4% |
4.1% |
7.3% |
1.2% |
6.5% |
5.7% |
4.4% |
4.9% |
5.2% |
3.9% |
4.6% |
7.2% |
5.1% |
5.1% |
2.8% |
1.7% |
4.5% |
5.7% |
5.0% |
3.8% |
4.6% |
5.1% |
5.4% |
-2.20% |
4.2% |
5.8% |
4.8% |
5.3% |
3.9% |
5.3% |
6.7% |
4.1% |
5.0% |
6.5% |
5.1% |
5.1% |
3.1% |
EPS |
34.23 |
-100.91 |
369.51 |
420.86 |
356.42 |
136.45 |
671.57 |
544.7 |
1005.84 |
170.78 |
792.39 |
765.2 |
615.18 |
647.82 |
506.51 |
405.76 |
465.16 |
719.29 |
488.32 |
548.73 |
290.98 |
167.38 |
445.03 |
610.15 |
563.83 |
399.85 |
504.43 |
667.54 |
669.55 |
-277.15 |
485.47 |
758.19 |
647.75 |
606.64 |
440.76 |
611.79 |
717.63 |
424.33 |
529.16 |
760.99 |
607.51 |
576.77 |
362.0 |
EPS (rozwodnione) |
34.23 |
-100.91 |
369.51 |
420.86 |
356.42 |
136.45 |
671.57 |
544.7 |
1005.84 |
170.78 |
792.39 |
765.2 |
615.18 |
647.82 |
506.51 |
405.76 |
465.16 |
719.29 |
488.32 |
548.73 |
290.98 |
167.38 |
445.03 |
610.15 |
563.83 |
399.85 |
504.43 |
667.54 |
669.55 |
-277.15 |
485.47 |
758.19 |
647.75 |
606.64 |
440.76 |
611.79 |
717.63 |
424.33 |
529.16 |
760.99 |
607.86 |
577.1 |
362.0 |
Ilośc akcji (mln) |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
26 |
26 |
25 |
26 |
26 |
26 |
25 |
25 |
26 |
25 |
25 |
26 |
26 |
26 |
26 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
26 |
26 |
25 |
26 |
26 |
26 |
25 |
25 |
26 |
25 |
25 |
26 |
26 |
26 |
26 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |