Duckyang Ind. Co., Ltd.
Duckyang Ind. Co., Ltd. manufactures and sells automotive parts in Korea. Its products include cockpit module subcomponents, instrument panel assembly parts, door trims, battery module assembly products, energy storage systems, carriers, interior and ext…
Auto - Parts
KR, Ulsan [HQ]
024900.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 | 592,178.00 | 582,014.00 | 814,690.00 | 906,316.00 | 836,617.00 | 811,901.00 | 956,709.00 | 1,050,169.00 | 1,046,535.00 | 1,292,215.00 | 1,359,423.00 | 1,292,024.00 | 1,348,236.00 | 1,542,026.00 | 1,875,890.00 | |
|
EPS
|
89.50 | 76.40 | 217.10 | 126.50 | 4.10 | 103.00 | 23.00 | -98.00 | 23.00 | -6.30 | -608.21 | -278.04 | 49.50 | 354.30 | 382.97 | |
| Diluted in mil. | 89.50 | 76.40 | 217.10 | 126.50 | 4.10 | 103.00 | 23.00 | -98.00 | 23.00 | -6.00 | -608.21 | -278.04 | 49.50 | 354.30 | 382.97 | |
|
Profit
|
4,141.00 | 3,599.00 | 7,509.00 | 6,971.00 | 7,870.00 | 10,768.00 | 19,352.00 | 21,374.00 | 20,736.00 | 22,320.00 | 14,039.00 | 17,404.00 | 28,377.00 | 56,407.00 | 53,470.00 | |
| Gross Margin | 0.70 | 0.62 | 0.92 | 0.77 | 0.94 | 1.33 | 2.02 | 2.04 | 1.98 | 1.73 | 1.03 | 1.35 | 2.10 | 3.66 | 2.85 | |
| Pre Tax | 3,705.00 | 3,596.00 | 8,490.00 | 4,144.00 | 2,021.00 | 4,457.00 | 4,266.00 | -592.00 | 1,898.00 | -817.00 | -20,010.00 | -9,016.00 | 4,946.00 | 17,724.00 | 11,134.00 | |
| Profit Margin | 0.63 | 0.62 | 1.04 | 0.46 | 0.24 | 0.55 | 0.45 | -0.06 | 0.18 | -0.06 | -1.47 | -0.70 | 0.37 | 1.15 | 0.59 | |
| ETR | 21.85 | 31.30 | 17.27 | 1.23 | 34.83 | 25.58 | 36.90 | -56.97 | 29.77 | -173.32 | 1.64 | 0.21 | 67.61 | 35.18 | 59.91 | |
| Net | 2,895.00 | 2,470.00 | 7,024.00 | 4,093.00 | 1,317.00 | 3,316.00 | 760.00 | -3,158.00 | 754.00 | -203.00 | -19,681.00 | -8,997.00 | 1,602.00 | 11,489.00 | 12,418.00 | |
| Profit Margin | 0.49 | 0.42 | 0.86 | 0.45 | 0.16 | 0.41 | 0.08 | -0.30 | 0.07 | -0.02 | -1.45 | -0.70 | 0.12 | 0.75 | 0.66 | |
| EBITDA | 2,569.00 | 1,452.00 | 10,017.00 | 3,873.00 | 4,373.00 | 7,701.00 | 17,395.00 | 17,604.00 | 19,693.00 | 22,182.00 | 10,518.00 | 18,481.00 | 38,165.00 | 56,577.00 | 37,479.00 | |
| EBITDA Margin | 0.43 | 0.25 | 1.23 | 0.43 | 0.52 | 0.95 | 1.82 | 1.68 | 1.88 | 1.72 | 0.77 | 1.43 | 2.83 | 3.67 | 2.00 | |
| Operating Income | -2,833.00 | -3,685.00 | 5,216.00 | -1,613.00 | -1,270.00 | 1,490.00 | 4,309.00 | 2,297.00 | 4,355.00 | 3,607.00 | -9,465.00 | -3,450.00 | 13,081.00 | 30,682.00 | 27,728.00 | |
| Operating Margin | -0.48 | -0.63 | 0.64 | -0.18 | -0.15 | 0.18 | 0.45 | 0.22 | 0.42 | 0.28 | -0.70 | -0.27 | 0.97 | 1.99 | 1.48 | |
| Interest Income | 3,145.00 | 3,248.00 | - - | - - | 1,836.00 | 1,101.00 | 941.00 | 915.00 | 709.00 | 658.00 | 1,062.00 | 486.00 | 465.00 | 1,625.00 | 4,433.00 | |
| Loss | -595,011.00 | -585,700.00 | -809,604.00 | -907,930.00 | -837,888.00 | -810,410.00 | -952,400.00 | -1,047,871.00 | -1,042,180.00 | -1,288,608.00 | -1,367,991.00 | -1,292,526.00 | -1,341,975.00 | -1,511,343.00 | -1,848,161.00 | |
| Cost of Revenue | -588,036.00 | -578,415.00 | -807,180.00 | -899,345.00 | -828,746.00 | -801,132.00 | -937,356.00 | -1,028,794.00 | -1,025,799.00 | -1,269,895.00 | -1,345,384.00 | -1,274,620.00 | -1,319,859.00 | -1,485,618.00 | -1,822,419.00 | |
|
Operating Expenses
|
-6,975.00 | -7,285.00 | -2,423.00 | -8,584.00 | -9,141.00 | -9,278.00 | -15,043.00 | -19,076.00 | -16,380.00 | -18,712.00 | -22,606.00 | -17,906.00 | -22,116.00 | -25,725.00 | -25,741.00 | |
| R&D | -413.00 | -625.00 | -399.00 | -348.00 | -348.00 | -349.00 | -451.00 | -666.00 | -568.00 | -1,366.00 | -1,316.00 | -1,241.00 | -1,195.00 | -1,284.00 | -2,130.00 | |
| G&A | -418.00 | -385.00 | -1,009.00 | -930.00 | -1,049.00 | -1,018.00 | -3,026.00 | -2,077.00 | -2,588.00 | -3,281.00 | -6,608.00 | -4,907.00 | -5,241.00 | -6,628.00 | -4,112.00 | |
| SG&A | -982.00 | -903.00 | -1,516.00 | -1,375.00 | -1,525.00 | -1,524.00 | -4,121.00 | -4,920.00 | -3,697.00 | -4,366.00 | -8,145.00 | -6,699.00 | -7,008.00 | -8,653.00 | -23,611.00 | |
| S&M | -563.00 | -518.00 | -507.00 | -445.00 | -476.00 | -506.00 | -1,095.00 | -2,843.00 | -1,109.00 | -1,085.00 | -1,537.00 | -1,792.00 | -1,767.00 | -2,025.00 | -2,158.00 | |
| Depreciation and Amortization | -5,429.00 | -5,333.00 | -4,918.00 | -5,139.00 | -5,675.00 | -5,997.00 | -12,383.00 | -16,108.00 | -15,725.00 | -18,884.00 | -19,984.00 | -21,931.00 | -25,084.00 | -26,637.00 | -9,751.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -766.00 | -1,848.00 | -2,232.00 | -2,969.00 | -3,441.00 | -3,541.00 | -3,529.00 | -3,526.00 | -3,759.00 | |
| Other Expenses | -6,538.00 | -7,282.00 | -3,404.00 | -5,757.00 | -3,292.00 | -2,966.00 | -42.00 | -2,890.00 | -2,457.00 | -4,425.00 | -10,544.00 | -5,565.00 | -8,134.00 | -12,958.00 | -16,593.00 | |
|
WA Shares Outstanding
|
32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | |
| Diluted | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 33.00 | 32.00 | 32.00 | 33.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |