D'Alba Global
Price chart
- MA5
- MA20
- MA60
Each day's close multiplied by the listed share count of this share class alone, sampled weekly. It is the figure for this issue only, not a combined total across common and preferred shares.
Overview
Summary
D'Alba Global Co., Ltd. was established on March 9, 2016, as Be Monument and changed its name in 2024. The company is headquartered in Seoul and is listed on the KOSPI market.
The company develops and distributes cosmetics, health functional foods, and home beauty devices. It operates the premium vegan beauty brand d'Alba and the inner beauty brand Veganery. Main products include spray serums, multi balms, and plant-based collagen supplements.
Business overview as filed
당사는 화장품, 건강기능식품, 홈뷰티기기 개발 및 판매를 주요 사업으로 영위하고 있습니다.화장품 브랜드 d'Alba는 화이트 트러플로 유명한 이탈리아 Alba 지역에서 유래된 브랜드로, 프리미엄 비건 뷰티를 지향하고 있습니다. 전 제품에 자연 유래 ‘항산화 성분’이 풍부한 화이트 트러플을 핵심 원료로 활용하여, 고기능성 및 저자극 제품을 중심으로 포트폴리오를 구성하고 있습니다. 주요 제품은 스프레이 세럼, 더블 크림, 톤업선크림, 멀티밤 및 홈뷰티 디바이스(올쎄라) 등이 있습니다. 또한 2024년 3분기 고가 브랜드인 d'Alba Signature를 신규 출시하여, 기존 d'Alba 브랜드를 젊고 감각적인 스타일로 리뉴얼하여 가격대 및 타겟 고객층을 차별화한 라인업 전략을 전개하고 있습니다.건강기능식품 브랜드 Veganery는 자연 유래 식물성 원료를 기반으로 한 프리미엄 비건 이너뷰티 브랜드 입니다. 식물성 저분자 콜라겐을 주요 성분으로 하여 피부 탄력 및 재생을 돕는 고기능 이너뷰티 솔루션을 제공하며, 주요 고객층은 20-40대 여성입니다.
Company overview
가. 연결대상 종속회사 개황
(1) 연결대상 종속회사 현황(요약)
(2) 연결대상회사의 변동내용
보고서 작성 기준일 현재 연결대상회사의 변동내용은 없습니다.
나. 회사의 법적ㆍ상업적 명칭
당사의 명칭은 주식회사 달바글로벌이며, 영문으로는 "d'Alba Global Co., Ltd."로 표기합니다.
다. 설립일자
당사는 화장품의 제조 및 판매 사업을 영위하기 위하여 2016년 3월 9일에 '주식회사 비모뉴먼트'로 설립되었으며 2024년 7월 17일, '주식회사 달바글로벌'로 명칭을 변경하였습니다.
라. 본사의 주소, 전화번호, 홈페이지 주소
- 본사주소 : 서울특별시 마포구 마포대로 78, 12층(도화동, 자람빌딩)- 전화번호 : 02-332-7727- 홈페이지 : http://dalbaglobal.com
마. 회사사업의 영위의 근거가 되는 법률
보고서 작성 기준일 현재 회사 사업 영위에 필요한 근거 법률 등은 아래와 같습니다.
바. 중소기업 등 해당 여부
사. 주요 사업의 내용 및 향후 추진하려는 신규사업에 관한 간략한 설명
당사는 프리미엄 비건 화장품인 d'Alba, 건강기능식품인 Veganery 브랜드를 운영하고 있습니다. 당사 사업과 관련된 상세한 내용은 'Ⅱ. 사업의 내용' 부분을 참고해 주시기 바랍니다.
아. 신용평가에 관한 사항
각 신용평가회사의 신용등급에 대한 정의는 다음과 같습니다.
자. 회사의 주권상장(또는 등록ㆍ지정) 및 특례상장에 관한 사항
Transcribed verbatim from the sentences the filer wrote in the fiscal 2025 business report (received 2026.04.07), tables and figures omitted.
- The summary is written separately from the filed text and is not the filer's wording, so it may phrase things differently from or omit parts of the original, which is shown alongside for checking.
- The company introduction reproduces the sentences the filer wrote in its business report, with tables, figures and the sentences that point to other sections of the report omitted, and the accuracy of their content has not been separately verified.
The conditions for computing a value are not met over this window, which happens when the listing is short, turnover is thin, or halts are frequent.
Characteristic line
No window of this issue can carry a characteristic line yet.
Each point is one period's index excess return and issue excess return, and the line is the regression fitted to those points. The risk-free rate is the certificate of deposit rate.
- Beta summarizes by regression how far the issue's return moved together with the KOSPI200 or KOSDAQ150 index return, and the index is only a stand-in for the whole market.
- The intercept is the average excess return the index does not explain, and when the interval shown beside it contains zero it cannot be told apart from zero.
- Beta and the intercept are computed from the sample of the chosen window and frequency and are not values for the period ahead.
- At the daily frequency a beta corrected for differences in trading times is shown alongside, and the gap between the two shows how much later than the index the issue's trades are reflected.
Financials
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
| RevenueKRW 100M | 2,008 | 3,091 | 5,197 | 6,357 |
| Revenue growth% | — | 53.91 | 68.17 | — |
| Operating incomeKRW 100M | 324 | 598 | 1,015 | 1,345 |
| Operating income growth% | — | 84.44 | 69.55 | — |
| Net incomeKRW 100M | 136 | 154 | 791 | 1,089 |
| Net income growth% | — | 13.26 | 413.04 | — |
| Attributable to ownersKRW 100M | 136 | 154 | 791 | 1,089 |
| Attributable to minoritiesKRW 100M | 0 | 0 | 0 | 0 |
| Operating margin% | 16.16 | 19.36 | 19.52 | 21.16 |
| Net margin% | 6.78 | 4.99 | 15.21 | 17.13 |
| ROE% | 87.69 | 15.10 | 39.81 | 43.25 |
| ROA% | 17.44 | 11.32 | 30.96 | 32.03 |
| Debt ratio% | 402.80 | 33.35 | 28.60 | 35.00 |
| Current ratio% | 131.22 | 409.67 | 446.21 | 392.40 |
| Quick ratio% | 100.95 | 256.73 | 322.67 | 321.85 |
| Reserve ratio% | 1,478.86 | 8,687.50 | 15,537.09 | 21,112.57 |
| Free cash flowKRW 100M | 244 | 166 | 688 | — |
| FCF margin% | 12.14 | 5.39 | 13.23 | — |
| OCF conversion% | 178.62 | 102.60 | 86.63 | — |
| Capex to revenue% | -0.04 | -0.27 | -0.06 | — |
| Inventory daysdays | — | 158.5 | 166.2 | — |
| EPSKRW | 1,542 | 1,445 | 6,594 | 8,723 |
| PERx | — | — | 22.37 | 26.54 |
| BPSKRW | — | — | 16,085 | 20,170 |
| PBRx | — | — | 9.17 | 11.48 |
| Dividend per shareKRW | — | 305 | 2,226 | — |
| Payout ratio% | — | 21.11 | 33.76 | — |
Consolidated basis
Profit flowKRW 100M
- Revenue
- 5,197
- Gross profit
- 3,944
- Cost of sales
- 1,253
- SG&A expenses
- 2,930
- Operating income
- 1,015
- Non-operating income
- 15
- Profit before tax
- 1,029
- Net income
- 791
- Income tax expense
- 239
This diagram traces where revenue goes at each step on its way to net income, using the filed amounts as they are. The non-operating result is taken as the difference between profit before tax and operating income and is shown as income or expense by its sign, and whatever a step's items leave unexplained is shown separately as other.
Revenue compositionKRW 100M
Margins%
Cash flow by activityKRW 100M
Balance sheet compositionKRW 100M
Debt ratio%
The left bar splits assets into current and non-current and the right bar splits the financing of those assets into liabilities and equity, so the two bars stand at the same height.
Quarterly resultsKRW 100M
Year-on-year growth%
Each quarterly bar is that quarter's three months and is never mixed with an annual figure. The growth rate is computed only where the same quarter a year earlier is also shown here, and is left blank when the base was a loss.
Cash conversion cycledays
Free cash flow breakdownKRW 100M
Inventory days and receivable days stack upward, payable days hang downward, and the cash conversion cycle they net to is drawn as the line. Each day count uses the average balance with the prior year, so the oldest year is not drawn. A day count whose line was not filed is left out, and the cycle is shown only for years that carry all three.
Free cash flow is cash from operating activities less spending on property, plant and equipment, and all three bars keep the sign as filed.
Owners' net margin%
Asset turnoverx
Financial leveragex
ROE%
ROE is the product of the owners' net margin, asset turnover and financial leverage. All three use period-end balances as denominators, and profit and equity are on the owners' basis, so the product matches the ROE in the table.
Financial statements
Balance sheet
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| 780 | 1,361 | 2,553 | |
| 735 | 1,283 | 2,391 | |
| Cash and cash equivalentsKRW 100M | 413 | 540 | 1,010 |
| InventoriesKRW 100M | 170 | 479 | 662 |
| Trade and other receivablesKRW 100M | Not applicable | Not applicable | Not applicable |
| 45 | 78 | 162 | |
| Property, plant and equipmentKRW 100M | 5 | 11 | 12 |
| Intangible assetsKRW 100M | 1 | 4 | 4 |
| 625 | 340 | 568 | |
| 560 | 313 | 536 | |
| Trade and other payablesKRW 100M | Not applicable | Not applicable | Not applicable |
| Current lease liabilitiesKRW 100M | 3 | 8 | 9 |
| 65 | 27 | 32 | |
| Non-current lease liabilitiesKRW 100M | 11 | 20 | 20 |
| 155 | 1,021 | 1,986 | |
| 155 | 1,021 | 1,986 | |
| Issued capitalKRW 100M | 9 | 11 | 12 |
| Capital surplusKRW 100M | 1 | 738 | 911 |
| Retained earningsKRW 100M | 131 | 258 | 1,014 |
| Accumulated other comprehensive incomeKRW 100M | 0 | -9 | -13 |
| Other equityKRW 100M | 14 | 22 | 61 |
| Non-controlling interestsKRW 100M | 0 | 0 | 0 |
| 당기법인세자산As filed | 0 | 5 | 5 |
| 매출채권As filed | 137 | 201 | 399 |
| 기타자산As filed | 10 | 46 | 52 |
| 기타금융자산As filed | 0 | 1 | 255 |
| 기타채권As filed | 5 | 12 | 7 |
| 이연법인세자산As filed | 20 | 23 | 55 |
| 순확정급여자산As filed | — | — | 7 |
| 사용권자산As filed | 15 | 31 | 30 |
| 자본과부채총계As filed | 780 | 1,361 | 2,553 |
| 당기법인세부채As filed | 29 | 112 | 170 |
| 기타금융부채As filed | 389 | 0 | 0 |
| 기타부채As filed | 10 | 10 | 13 |
| 기타채무As filed | 65 | 104 | 195 |
| 매입채무As filed | 65 | 80 | 148 |
| 이연법인세부채As filed | 0 | 0 | 3 |
| 충당부채As filed | 1 | 4 | 4 |
| 순확정급여부채As filed | 52 | 0 | 0 |
Income statement
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| 2,008 | 3,091 | 5,197 | |
| Cost of salesKRW 100M | 539 | 747 | 1,253 |
| Gross profitKRW 100M | 1,469 | 2,344 | 3,944 |
| SG&A expensesKRW 100M | 1,144 | 1,745 | 2,930 |
| 324 | 598 | 1,015 | |
| Finance incomeKRW 100M | 11 | 57 | 81 |
| Finance costsKRW 100M | 184 | 367 | 63 |
| Other incomeKRW 100M | 3 | 4 | 2 |
| Other expensesKRW 100M | 2 | 2 | 6 |
| 153 | 291 | 1,029 | |
| Income tax expenseKRW 100M | 17 | 137 | 239 |
| 136 | 154 | 791 | |
| Attributable to ownersKRW 100M | 136 | 154 | 791 |
| Attributable to minoritiesKRW 100M | 0 | 0 | 0 |
| Basic earnings per shareKRW | 1,542 | 1,445 | 6,594 |
| Diluted earnings per shareKRW | 1,526 | 1,445 | 6,315 |
| 132 | 142 | 787 | |
| Other comprehensive incomeKRW 100M | -4 | -12 | -3 |
| 비지배주주지분As filed | 0 | 0 | 0 |
| 지배기업소유주지분As filed | 132 | 142 | 787 |
| 당기손익으로 재분류되는 항목As filed | 0 | -10 | -4 |
| 해외사업환산손익As filed | 0 | -10 | -4 |
| 당기손익으로 재분류되지 않는 항목As filed | -4 | -3 | 1 |
| 순확정급여부채의 재측정요소As filed | -4 | -3 | 1 |
Cash flow statement
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Net incomefrom the income statement | 136 | 154 | 791 |
| Total adjustments to operating cash flowcomputed | 107 | 4 | -106 |
| 243 | 158 | 685 | |
| Interest receivedKRW 100M | 6 | 10 | 19 |
| Interest paidKRW 100M | -6 | -8 | -2 |
| Income taxes paidKRW 100M | -27 | -51 | -183 |
| -2 | -18 | -300 | |
| Purchase of property, plant and equipmentKRW 100M | -1 | -8 | -3 |
| Proceeds from sale of property, plant and equipmentKRW 100M | Not applicable | Not applicable | Not applicable |
| Purchase of intangible assetsKRW 100M | 0 | -3 | -1 |
| -24 | -22 | 91 | |
| Dividends paidKRW 100M | -24 | -24 | -310 |
| Cash at beginning of periodKRW 100M | 197 | 413 | 540 |
| 413 | 540 | 1,010 | |
| Effect of exchange rate changesKRW 100M | -1 | 8 | -6 |
| Net change in cash and cash equivalentsKRW 100M | 218 | 118 | 476 |
| 1. 재무활동으로 인한 현금유입액As filed | 4 | 6 | 409 |
| 주식선택권의 행사As filed | 4 | 6 | 14 |
| 2. 재무활동으로 인한 현금유출액As filed | -28 | -28 | -318 |
| 유상증자As filed | — | — | 396 |
| 리스부채의 지급As filed | -2 | -4 | -9 |
| 전환상환우선주부채의 상환As filed | -2 | 0 | 0 |
| 1. 투자활동으로 인한 현금유입액As filed | 1 | 0 | 895 |
| 임차보증금의 감소As filed | 1 | 0 | 0 |
| 기타보증금의 감소As filed | 0 | 0 | 0 |
| 2. 투자활동으로 인한 현금유출액As filed | -2 | -18 | -1,194 |
| 장기대여금의 감소As filed | — | — | 1 |
| 임차보증금의 증가As filed | -1 | -5 | -3 |
| 금융자산의 처분As filed | — | — | 893 |
| 기타금융자산의 취득As filed | 0 | -1 | — |
| 기타보증금의 증가As filed | 0 | -1 | -0 |
| 단기대여금의 감소As filed | — | — | 0 |
| 1. 영업에서 창출된 현금As filed | 270 | 208 | 851 |
| 장기대여금의 증가As filed | — | — | -47 |
| 금융자산의 취득As filed | — | — | -1,137 |
| 단기대여금의 증가As filed | — | — | -2 |
In the latest fiscal year operating and financing activities brought cash in while investing activities spent it.
A year whose own filing is absent is filled from the restated comparative in the following filing, and is marked as such. Operating indicators outside the statements, such as order backlogs, and audit opinions are not covered here, and per-share figures follow the filed values without retroactive adjustment for share splits.
Transcribed verbatim from the sentences the filer wrote in the fiscal {year} business report (received {date}), with tables, figures and cross-references to other sections omitted.
The newest annual filing shown was received on 2026.04.07.
Audit opinion
| Fiscal year | Opinion | Auditor | Fiscal year end |
|---|---|---|---|
| 2025 | 적정의견Term 10 | 한영회계법인 | 2025-12-31 |
| 2024 | 적정의견Term 9 | 삼일회계법인 | 2025-12-31 |
| 2023 | 적정의견Term 8 | 태성회계법인 | 2025-12-31 |
The auditor's name and the opinion are transcribed verbatim from the filed audit report, and the wording follows the filer. A fiscal year shown twice means the filing carried two entries that the source does not distinguish.
Korean audit opinions come in four kinds, where an unqualified opinion (적정) finds the statements fairly presented, a qualified opinion (한정) does so except for a stated matter, an adverse opinion (부적정) finds them not fairly presented, and a disclaimer of opinion (의견거절) means the auditor could not obtain enough evidence to form a view.
Valuation
Valuation multiplesx
PER and PBR divide each period's closing price by the per-share figure filed for that same period, and a loss period is left blank. The quarterly view is a multiple of quarterly EPS.
Dividend historyKRW
The dividend-per-share bars are restated onto the current share basis for splits and par-value changes. The payout ratio and the dividend yield divide figures filed for the same period and are left unadjusted.
Payout ratio and dividend yield%