IS DongSeo Past Earnings Performance
Past criteria checks 0/6
IS DongSeo's earnings have been declining at an average annual rate of -0.4%, while the Construction industry saw earnings growing at 4.4% annually. Revenues have been growing at an average rate of 14.1% per year.
Key information
-0.4%
Earnings growth rate
-0.3%
EPS growth rate
Construction Industry Growth | 3.4% |
Revenue growth rate | 14.1% |
Return on equity | -10.3% |
Net Margin | -9.8% |
Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
IS DongSeo's (KRX:010780) Soft Earnings Don't Show The Whole Picture
Nov 25Weak Statutory Earnings May Not Tell The Whole Story For IS DongSeo (KRX:010780)
Mar 28Recent updates
IS DongSeo's (KRX:010780) Soft Earnings Don't Show The Whole Picture
Nov 25Subdued Growth No Barrier To IS DongSeo Co., Ltd.'s (KRX:010780) Price
Nov 15What Does IS DongSeo Co., Ltd.'s (KRX:010780) Share Price Indicate?
Aug 07Weak Statutory Earnings May Not Tell The Whole Story For IS DongSeo (KRX:010780)
Mar 28A Look At The Fair Value Of IS DongSeo Co., Ltd. (KRX:010780)
Mar 09Should You Buy IS DongSeo Co., Ltd. (KRX:010780) For Its 1.5% Dividend?
Apr 29Does IS DongSeo (KRX:010780) Have A Healthy Balance Sheet?
Apr 07Is IS DongSeo Co., Ltd. (KRX:010780) Potentially Undervalued?
Mar 10Calculating The Fair Value Of IS DongSeo Co., Ltd. (KRX:010780)
Feb 25Did You Miss IS DongSeo's (KRX:010780) 83% Share Price Gain?
Feb 12Here's What IS DongSeo Co., Ltd.'s (KRX:010780) Shareholder Ownership Structure Looks Like
Jan 30Here's What You Should Know About IS DongSeo Co., Ltd.'s (KRX:010780) 1.3% Dividend Yield
Jan 17We Think IS DongSeo (KRX:010780) Is Taking Some Risk With Its Debt
Jan 02Read This Before Judging IS DongSeo Co., Ltd.'s (KRX:010780) ROE
Dec 18Is Now An Opportune Moment To Examine IS DongSeo Co., Ltd. (KRX:010780)?
Dec 03IS DongSeo Co., Ltd.'s (KRX:010780) Intrinsic Value Is Potentially 95% Above Its Share Price
Nov 18Revenue & Expenses Breakdown
How IS DongSeo makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Dec 24 | 1,514,573 | -148,659 | 200,731 | 2,413 |
30 Sep 24 | 1,706,290 | 10,399 | 193,178 | 2,133 |
30 Jun 24 | 1,755,274 | 43,778 | 172,230 | 1,099 |
31 Mar 24 | 1,899,981 | 58,002 | 156,211 | 858 |
31 Dec 23 | 2,029,440 | 161,141 | 142,134 | 928 |
30 Sep 23 | 2,061,288 | 212,064 | 141,185 | 1,818 |
30 Jun 23 | 2,210,264 | 237,790 | 139,674 | 2,173 |
31 Mar 23 | 2,231,141 | 252,770 | 156,446 | 2,640 |
31 Dec 22 | 2,278,443 | 195,677 | 171,469 | 2,890 |
30 Sep 22 | 2,400,991 | 249,603 | 164,369 | 2,900 |
30 Jun 22 | 2,128,011 | 224,353 | 161,136 | 3,033 |
31 Mar 22 | 1,888,112 | 172,200 | 140,156 | 2,934 |
31 Dec 21 | 1,608,441 | 104,972 | 127,428 | 2,876 |
30 Sep 21 | 1,301,312 | 52,108 | 129,924 | 2,698 |
30 Jun 21 | 1,320,755 | 61,275 | 127,059 | 2,415 |
31 Mar 21 | 1,297,092 | 91,215 | 124,886 | 2,003 |
31 Dec 20 | 1,200,413 | 92,007 | 115,654 | 1,784 |
30 Sep 20 | 1,096,501 | 92,009 | 110,545 | 1,373 |
30 Jun 20 | 958,983 | 66,426 | 104,952 | 1,260 |
31 Mar 20 | 798,275 | 43,048 | 98,652 | 1,111 |
31 Dec 19 | 770,584 | 47,967 | 103,352 | 959 |
30 Sep 19 | 849,721 | 85,170 | 87,187 | 1,463 |
30 Jun 19 | 904,073 | 80,607 | 104,058 | 1,818 |
31 Mar 19 | 1,524,209 | 245,466 | 123,283 | 2,465 |
31 Dec 18 | 1,596,848 | 244,113 | 131,612 | 2,905 |
30 Sep 18 | 1,703,198 | 223,917 | 171,503 | 3,050 |
30 Jun 18 | 1,924,470 | 277,530 | 161,781 | 3,030 |
31 Mar 18 | 1,662,915 | 174,553 | 154,492 | 2,998 |
31 Dec 17 | 1,832,961 | 195,174 | 151,277 | 2,893 |
30 Sep 17 | 1,942,672 | 230,786 | 145,590 | 2,883 |
30 Jun 17 | 1,878,646 | 215,120 | 148,046 | 2,778 |
31 Mar 17 | 1,821,502 | 208,678 | 151,261 | 2,653 |
31 Dec 16 | 1,724,101 | 212,336 | 150,336 | 2,634 |
30 Sep 16 | 1,486,188 | 170,750 | 148,912 | 2,523 |
30 Jun 16 | 1,307,777 | 149,892 | 148,033 | 2,559 |
31 Mar 16 | 1,103,233 | 130,395 | 139,161 | 2,567 |
31 Dec 15 | 945,847 | 101,794 | 140,142 | 2,706 |
30 Sep 15 | 858,766 | 92,855 | 129,532 | 2,547 |
30 Jun 15 | 822,087 | 84,672 | 124,911 | 2,533 |
31 Mar 15 | 805,426 | 53,361 | 121,615 | 2,562 |
31 Dec 14 | 801,592 | 48,879 | 115,142 | 2,384 |
30 Sep 14 | 781,048 | 43,360 | 104,841 | 2,299 |
30 Jun 14 | 754,354 | 24,092 | 100,742 | 2,234 |
Quality Earnings: A010780 is currently unprofitable.
Growing Profit Margin: A010780 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A010780 is unprofitable, and losses have increased over the past 5 years at a rate of 0.4% per year.
Accelerating Growth: Unable to compare A010780's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A010780 is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (5.4%).
Return on Equity
High ROE: A010780 has a negative Return on Equity (-10.29%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/05/09 00:55 |
End of Day Share Price | 2025/05/09 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
IS DongSeo Co., Ltd. is covered by 10 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Sang-woo Lee | Eugene Investment & Securities Co Ltd. |
Seung-jun Kim | Hyundai Motor Securities Co. Ltd. |
Yoon Soo Chang | KB Securities Co., Ltd. |