Daou Technology Inc.
Daou Technology Inc. provides IT and finance services in Japan, China, Indonesia, Vietnam, and France. The company specializes in banking and securities, as well as manages KIWOOM's trading system. It offers marketing communication services, such as text…
Information Technology Services
KR, Yongin-Si [HQ]
023590.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567,627.00 | 707,889.00 | 231,195.00 | 201,954.00 | 170,472.00 | 782,978.00 | 1,049,708.00 | 1,153,420.00 | 1,351,213.00 | 2,210,006.00 | 2,901,833.00 | 4,732,935.00 | 6,086,980.00 | 9,210,610.00 | 9,855,141.00 | |
|
EPS
|
1,035.00 | 1,538.00 | 1,432.00 | 1,532.00 | 661.00 | 1,037.00 | 2,383.00 | 2,254.00 | 2,648.00 | 2,551.00 | 9,142.06 | 15,703.00 | 21,129.00 | 15,770.00 | 5,236.86 | |
| Diluted in mil. | 1,035.00 | 1,538.00 | 1,432.00 | 1,532.00 | 661.00 | 1,037.00 | 2,383.00 | 2,254.00 | 2,648.00 | 2,551.00 | 9,142.06 | 15,703.00 | 21,129.00 | 15,770.00 | 5,167.28 | |
|
Profit
|
257,239.00 | 324,588.00 | 23,066.00 | 16,196.00 | 4,067.00 | 309,344.00 | 472,798.00 | 480,087.00 | 587,544.00 | 634,512.00 | 903,824.00 | 1,485,566.00 | 1,846,497.00 | 1,306,707.00 | 1,184,763.00 | |
| Gross Margin | 45.32 | 45.85 | 9.98 | 8.02 | 2.39 | 39.51 | 45.04 | 41.62 | 43.48 | 28.71 | 31.15 | 31.39 | 30.34 | 14.19 | 12.02 | |
| Pre Tax | 126,112.00 | 178,084.00 | 176,609.00 | 135,574.00 | 83,618.00 | 112,748.00 | 283,114.00 | 260,833.00 | 345,149.00 | 324,374.00 | 533,415.00 | 1,030,435.00 | 1,298,774.00 | 744,926.00 | 641,443.00 | |
| Profit Margin | 22.22 | 25.16 | 76.39 | 67.13 | 49.05 | 14.40 | 26.97 | 22.61 | 25.54 | 14.68 | 18.38 | 21.77 | 21.34 | 8.09 | 6.51 | |
| ETR | 34.34 | 26.19 | 31.31 | 29.24 | 35.32 | 24.66 | 28.43 | 26.47 | 29.55 | 31.47 | 25.85 | 34.06 | 29.61 | 8.65 | 28.26 | |
| Net | 44,177.00 | 71,363.00 | 61,143.00 | 64,620.00 | 28,609.00 | 44,864.00 | 103,073.00 | 97,506.00 | 114,579.00 | 110,367.00 | 395,545.00 | 679,446.00 | 914,188.00 | 680,524.00 | 225,975.00 | |
| Profit Margin | 7.78 | 10.08 | 26.45 | 32.00 | 16.78 | 5.73 | 9.82 | 8.45 | 8.48 | 4.99 | 13.63 | 14.36 | 15.02 | 7.39 | 2.29 | |
| EBITDA | 141,981.00 | 186,159.00 | 201,009.00 | 158,049.00 | 114,621.00 | 152,521.00 | 323,559.00 | 302,543.00 | 395,395.00 | 384,893.00 | 578,518.00 | 1,069,743.00 | 1,351,853.00 | 798,259.00 | 695,930.00 | |
| EBITDA Margin | 25.01 | 26.30 | 86.94 | 78.26 | 67.24 | 19.48 | 30.82 | 26.23 | 29.26 | 17.42 | 19.94 | 22.60 | 22.21 | 8.67 | 7.06 | |
| Operating Income | 124,465.00 | 150,014.00 | 178,736.00 | 102,751.00 | 81,203.00 | 120,242.00 | 260,528.00 | 253,412.00 | 331,503.00 | 323,946.00 | 507,538.00 | 1,015,386.00 | 1,257,233.00 | 718,687.00 | 644,575.00 | |
| Operating Margin | 21.93 | 21.19 | 77.31 | 50.88 | 47.63 | 15.36 | 24.82 | 21.97 | 24.53 | 14.66 | 17.49 | 21.45 | 20.65 | 7.80 | 6.54 | |
| Interest Income | 2,046.00 | 2,803.00 | 1,910.00 | 3,179.00 | 1,476.00 | 1,318.00 | 992.00 | 1,164.00 | 1,294.00 | 1,981.00 | 2,301.00 | 235.00 | 415.00 | 1,303.00 | 3,465.00 | |
| Loss | -443,161.00 | -557,874.00 | -384,672.00 | -350,478.00 | -338,112.00 | -662,736.00 | -789,179.00 | -900,007.00 | -1,019,710.00 | -1,886,060.00 | -2,394,294.00 | -3,717,548.00 | -4,829,746.00 | -8,491,922.00 | -9,210,566.00 | |
| Cost of Revenue | -310,387.00 | -383,301.00 | -208,129.00 | -185,758.00 | -166,405.00 | -473,634.00 | -576,909.00 | -673,332.00 | -763,668.00 | -1,575,493.00 | -1,998,008.00 | -3,247,368.00 | -4,240,482.00 | -7,903,903.00 | -8,670,378.00 | |
|
Operating Expenses
|
-132,773.00 | -174,573.00 | -176,543.00 | -164,719.00 | -171,707.00 | -189,102.00 | -212,269.00 | -226,674.00 | -256,041.00 | -310,566.00 | -396,285.00 | -470,179.00 | -589,263.00 | -588,019.00 | -540,188.00 | |
| R&D | -791.00 | -1,631.00 | - - | - - | - - | - - | - - | - - | - - | - - | -2,437.00 | -2,346.00 | -4,048.00 | -9,085.00 | -7,370.00 | |
| G&A | -17,507.00 | -39,990.00 | -18,277.00 | -25,169.00 | -30,517.00 | -34,263.00 | -33,024.00 | -35,523.00 | -38,722.00 | -44,415.00 | -75,777.00 | -62,825.00 | -87,233.00 | -99,720.00 | -102,216.00 | |
| SG&A | -51,707.00 | -76,423.00 | -63,506.00 | -68,755.00 | -70,656.00 | -74,362.00 | -81,085.00 | -88,609.00 | -94,056.00 | -123,526.00 | -183,209.00 | -222,231.00 | -283,558.00 | -262,179.00 | -487,103.00 | |
| S&M | -34,200.00 | -36,432.00 | -45,228.00 | -43,586.00 | -40,138.00 | -40,098.00 | -48,061.00 | -53,085.00 | -55,333.00 | -79,111.00 | -107,431.00 | -159,406.00 | -196,324.00 | -162,458.00 | -161,347.00 | |
| Depreciation and Amortization | -12,381.00 | -18,097.00 | -18,894.00 | -20,080.00 | -24,729.00 | -31,442.00 | -33,969.00 | -34,474.00 | -45,667.00 | -49,221.00 | -32,173.00 | -38,778.00 | -42,539.00 | -52,183.00 | -51,354.00 | |
| Interest Expenses | -2,535.00 | -3,940.00 | -5,482.00 | -5,008.00 | -5,512.00 | -5,297.00 | -5,227.00 | -5,590.00 | -5,264.00 | -6,662.00 | -5,679.00 | -7,096.00 | -7,532.00 | -6,337.00 | -9,601.00 | |
| Other Expenses | -1,646.00 | -28,070.00 | -330,086.00 | -284,097.00 | -251,258.00 | -7,493.00 | -22,586.00 | -7,420.00 | -13,645.00 | -428.00 | -25,876.00 | -15,048.00 | -41,540.00 | -26,238.00 | -3,131.00 | |
|
WA Shares Outstanding
|
42.00 | 42.00 | 42.00 | 42.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | |
| Diluted | 42.00 | 42.00 | 42.00 | 42.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 |