Income Statement

Revenue

+2%

+33%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 737	0	0	0	1 556	0	0	0	1 676	0	0	0	1 509	761	1 109	1 459	1 376	1 304	1 205	1 065	928	832	763	718	674	632	587	547	512	466	424	400	391	411	438	439	429	404	372	339	297	255	213	182	175	182	192	239	323	409	487	534	538	526	514	485	450	0	0	0
Revenue	152 653 N/A	164 254 +8%	172 003 +5%	176 207 +2%	176 869 +0%	176 480 0%	177 578 +1%	184 581 +4%	187 942 +2%	185 109 -2%	191 350 +3%	192 821 +1%	201 135 +4%	208 267 +4%	209 980 +1%	211 013 +0%	205 331 -3%	203 990 -1%	202 907 -1%	203 538 +0%	205 101 +1%	200 614 -2%	195 364 -3%	189 308 -3%	186 222 -2%	188 758 +1%	191 429 +1%	194 756 +2%	197 113 +1%	196 259 0%	196 199 0%	194 716 -1%	196 347 +1%	197 418 +1%	196 556 0%	197 912 +1%	197 285 0%	201 569 +2%	201 350 0%	206 870 +3%	212 222 +3%	218 903 +3%	228 701 +4%	228 387 0%	235 941 +3%	241 135 +2%	256 687 +6%	268 326 +5%	275 980 +3%	281 714 +2%	276 502 -2%	275 128 0%	271 102 -1%	269 306 -1%	268 303 0%	268 657 +0%	274 659 +2%	274 497 0%	273 908 0%	274 531 +0%
Gross Profit
Cost of Revenue	(133 130)	(143 366)	(151 163)	(157 283)	(159 183)	(160 210)	(160 896)	(165 781)	(169 465)	(167 082)	(171 934)	(172 576)	(180 420)	(187 061)	(189 235)	(190 645)	(182 424)	(179 301)	(176 134)	(175 187)	(175 340)	(170 663)	(165 695)	(159 021)	(154 536)	(157 129)	(160 586)	(165 045)	(171 125)	(172 229)	(173 222)	(174 676)	(176 939)	(178 271)	(177 664)	(179 012)	(174 650)	(178 063)	(175 838)	(177 629)	(181 289)	(186 440)	(196 145)	(199 850)	(212 968)	(219 337)	(236 217)	(245 119)	(249 842)	(254 020)	(247 621)	(244 059)	(237 820)	(235 210)	(232 044)	(233 397)	(240 866)	(242 993)	(245 558)	(246 097)
Gross Profit	19 523 N/A	20 889 +7%	20 840 0%	18 924 -9%	17 686 -7%	16 270 -8%	16 682 +3%	18 800 +13%	18 478 -2%	18 028 -2%	19 417 +8%	20 246 +4%	20 715 +2%	21 206 +2%	20 744 -2%	20 367 -2%	22 907 +12%	24 688 +8%	26 773 +8%	28 351 +6%	29 761 +5%	29 950 +1%	29 668 -1%	30 286 +2%	31 686 +5%	31 629 0%	30 843 -2%	29 710 -4%	25 987 -13%	24 030 -8%	22 977 -4%	20 041 -13%	19 408 -3%	19 147 -1%	18 892 -1%	18 900 +0%	22 634 +20%	23 506 +4%	25 512 +9%	29 241 +15%	30 933 +6%	32 464 +5%	32 556 +0%	28 538 -12%	22 972 -20%	21 799 -5%	20 469 -6%	23 207 +13%	26 138 +13%	27 694 +6%	28 881 +4%	31 069 +8%	33 282 +7%	34 096 +2%	36 259 +6%	35 259 -3%	33 793 -4%	31 504 -7%	28 351 -10%	28 434 +0%
Operating Income
Operating Expenses	(9 411)	(9 635)	(9 767)	(9 964)	(10 461)	(10 584)	(11 056)	(11 541)	(11 873)	(11 818)	(11 567)	(11 843)	(11 773)	(11 898)	(12 589)	(12 747)	(13 169)	(13 172)	(13 221)	(13 198)	(13 064)	(13 100)	(13 004)	(12 845)	(12 787)	(13 128)	(13 277)	(13 293)	(13 014)	(13 187)	(13 460)	(13 740)	(13 783)	(13 952)	(13 972)	(14 012)	(14 274)	(14 686)	(15 352)	(15 550)	(15 189)	(15 409)	(15 234)	(15 516)	(15 357)	(15 328)	(15 356)	(15 244)	(16 463)	(16 951)	(17 210)	(17 704)	(17 659)	(17 854)	(17 957)	(17 909)	(17 976)	(17 735)	(17 721)	(17 756)
Selling, General & Administrative	(8 713)	(9 636)	(9 768)	(9 964)	(9 609)	(10 584)	(11 057)	(11 542)	(10 693)	(11 820)	(11 568)	(11 844)	(10 629)	(11 350)	(11 740)	(11 625)	(12 017)	(11 994)	(12 067)	(11 997)	(11 830)	(11 852)	(11 741)	(11 566)	(11 505)	(11 541)	(11 674)	(11 723)	(11 743)	(11 833)	(12 067)	(12 313)	(12 405)	(12 574)	(12 568)	(12 545)	(12 813)	(12 897)	(13 530)	(13 718)	(13 518)	(13 721)	(13 566)	(13 860)	(13 706)	(13 684)	(13 668)	(13 532)	(14 667)	(15 119)	(15 304)	(15 777)	(15 737)	(15 906)	(16 005)	(15 922)	(15 898)	(15 634)	(15 613)	(15 640)
Research & Development	(357)	0	0	0	(455)	0	0	0	(600)	0	0	0	(647)	(320)	(522)	(700)	(758)	(784)	(765)	(805)	(845)	(861)	(883)	(899)	(911)	(916)	(939)	(915)	(926)	(996)	(1 019)	(1 056)	(1 022)	(1 019)	(1 018)	(1 052)	(1 084)	(1 107)	(1 152)	(1 171)	(1 231)	(1 242)	(1 219)	(1 195)	(1 181)	(1 170)	(1 207)	(1 224)	(1 297)	(1 319)	(1 381)	(1 399)	(1 397)	(1 424)	(1 430)	(1 464)	(1 547)	(1 571)	(1 595)	(1 616)
Depreciation & Amortization	(342)	0	0	0	(397)	0	0	0	(581)	0	0	0	(497)	(229)	(328)	(423)	(394)	(391)	(387)	(394)	(389)	(388)	(380)	(380)	(371)	(359)	(352)	(343)	(345)	(358)	(374)	(372)	(356)	(360)	(386)	(414)	(376)	(402)	(391)	(383)	(440)	(447)	(450)	(461)	(470)	(474)	(481)	(488)	(499)	(513)	(525)	(528)	(525)	(524)	(522)	(524)	(531)	(530)	(513)	(501)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(312)	(312)	(312)	0	0	0	0	0	0	0	0	0	(280)	(279)	(278)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	10 111 N/A	11 255 +11%	11 075 -2%	8 962 -19%	7 225 -19%	5 687 -21%	5 625 -1%	7 258 +29%	6 604 -9%	6 208 -6%	7 849 +26%	8 403 +7%	8 942 +6%	9 308 +4%	8 155 -12%	7 619 -7%	9 738 +28%	11 517 +18%	13 553 +18%	15 154 +12%	16 697 +10%	16 851 +1%	16 665 -1%	17 442 +5%	18 899 +8%	18 502 -2%	17 567 -5%	16 419 -7%	12 973 -21%	10 843 -16%	9 517 -12%	6 300 -34%	5 624 -11%	5 195 -8%	4 920 -5%	4 888 -1%	8 361 +71%	8 820 +5%	10 160 +15%	13 691 +35%	15 744 +15%	17 055 +8%	17 322 +2%	13 022 -25%	7 616 -42%	6 471 -15%	5 114 -21%	7 962 +56%	9 675 +22%	10 743 +11%	11 672 +9%	13 365 +15%	15 623 +17%	16 242 +4%	18 302 +13%	17 350 -5%	15 817 -9%	13 769 -13%	10 630 -23%	10 678 +0%
Pre-Tax Income
Interest Income Expense	(1 541)	(1 446)	(1 415)	(1 311)	(1 433)	(1 532)	(1 650)	(1 730)	(1 620)	(1 591)	(1 499)	(1 399)	(1 387)	(1 321)	(1 308)	(1 221)	(1 434)	(1 374)	(1 243)	(1 084)	(656)	(526)	(373)	(581)	(512)	(920)	(937)	(655)	(953)	(531)	(632)	(905)	(611)	(543)	(266)	10	(178)	70	(155)	(207)	(409)	(220)	130	615	1 086	1 301	1 435	1 657	930	759	286	(264)	95	164	164	118	285	122	(47)	165
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(311)	0	0	0	0	0	0	0	0	0	0	0	(278)	0	0	0	0	(32)	(49)	(91)	(111)	(91)	(94)	(68)	(251)	(251)	(252)	(258)	(68)	(82)	(90)	(101)	(603)	(605)	(638)	(637)
Gain/Loss on Disposition of Assets	134	0	0	0	(187)	0	0	0	(21)	0	0	0	21	13	5	(20)	(255)	(262)	(256)	0	178	203	207	(23)	(58)	(84)	(114)	(150)	(63)	(54)	(32)	(9)	4	9	7	48	(336)	(313)	(305)	(334)	(12)	(32)	(17)	(2)	632	672	606	592	107	71	126	113	32	33	28	(36)	(77)	(65)	(253)	579
Total Other Income	312	429	441	164	145	(230)	(299)	(446)	(39)	(90)	(158)	(18)	107	(4)	150	174	171	236	267	348	402	372	71	109	230	162	443	309	224	433	373	262	134	(2)	(21)	64	134	12	14	40	49	104	122	148	217	108	152	321	398	194	348	165	237	111	(83)	(140)	233	648	676	424
Pre-Tax Income	9 017 N/A	10 237 +14%	10 100 -1%	7 815 -23%	5 750 -26%	3 924 -32%	3 676 -6%	5 082 +38%	4 924 -3%	4 528 -8%	6 193 +37%	6 987 +13%	7 683 +10%	7 998 +4%	7 002 -12%	6 552 -6%	8 220 +25%	10 118 +23%	12 322 +22%	14 418 +17%	16 621 +15%	16 898 +2%	16 570 -2%	16 945 +2%	18 247 +8%	17 660 -3%	16 961 -4%	15 924 -6%	12 182 -23%	10 693 -12%	9 226 -14%	5 648 -39%	5 151 -9%	4 658 -10%	4 641 0%	5 011 +8%	7 703 +54%	8 591 +12%	9 715 +13%	13 191 +36%	15 371 +17%	16 876 +10%	17 509 +4%	13 692 -22%	9 439 -31%	8 462 -10%	7 213 -15%	10 463 +45%	10 860 +4%	11 516 +6%	12 179 +6%	13 121 +8%	15 919 +21%	16 468 +3%	18 321 +11%	17 191 -6%	15 655 -9%	13 869 -11%	10 368 -25%	11 209 +8%
Net Income
Tax Provision	(2 902)	(3 233)	(3 231)	(2 711)	(1 433)	(894)	(823)	(1 116)	(998)	(933)	(4 911)	(5 269)	(5 645)	(5 721)	(1 752)	(1 383)	87	(323)	(887)	(1 430)	(3 744)	(3 803)	(3 753)	(3 834)	(3 738)	(3 602)	(3 453)	(3 216)	(2 565)	(2 233)	(1 906)	(1 149)	(1 522)	(1 417)	(1 404)	(1 568)	(2 340)	(2 530)	(2 751)	(3 396)	(3 325)	(3 650)	(3 495)	(2 682)	(1 832)	(1 098)	(412)	(1 063)	(1 157)	(1 790)	(2 550)	(2 743)	(2 848)	(3 395)	(4 306)	(4 080)	(4 140)	(3 340)	(2 064)	(2 260)
Income from Continuing Operations	6 115	7 005	6 869	5 103	4 317	3 030	2 853	3 966	3 926	3 595	1 282	1 718	2 037	2 277	5 250	5 169	8 307	9 796	11 436	12 989	12 877	13 095	12 818	13 112	14 510	14 060	13 509	12 708	9 617	8 458	7 319	4 499	3 630	3 241	3 236	3 442	5 363	6 061	6 964	9 795	12 045	13 227	14 015	11 012	7 607	7 364	6 800	9 400	9 703	9 726	9 629	10 377	13 070	13 073	14 015	13 112	11 515	10 529	8 303	8 949
Net Income (Common)	6 115 N/A	7 005 +15%	6 869 -2%	5 103 -26%	4 317 -15%	3 030 -30%	2 853 -6%	3 966 +39%	3 926 -1%	3 595 -8%	1 282 -64%	1 718 +34%	2 037 +19%	2 277 +12%	5 250 +131%	5 169 -2%	8 307 +61%	9 796 +18%	11 436 +17%	12 989 +14%	12 877 -1%	13 095 +2%	12 818 -2%	13 112 +2%	14 510 +11%	14 060 -3%	13 509 -4%	12 708 -6%	9 617 -24%	8 458 -12%	7 319 -13%	4 499 -39%	3 630 -19%	3 241 -11%	3 236 0%	3 442 +6%	5 363 +56%	6 061 +13%	6 964 +15%	9 795 +41%	12 045 +23%	13 227 +10%	14 015 +6%	11 012 -21%	7 607 -31%	7 364 -3%	6 800 -8%	9 400 +38%	9 703 +3%	9 726 +0%	9 629 -1%	10 377 +8%	13 070 +26%	13 073 +0%	14 015 +7%	13 112 -6%	11 515 -12%	10 529 -9%	8 303 -21%	8 949 +8%
EPS (Diluted)	470.38 N/A	437.81 -7%	429.31 -2%	318.93 -26%	269.81 -15%	189.37 -30%	178.31 -6%	247.87 +39%	245.37 -1%	224.68 -8%	80.12 -64%	107.37 +34%	127.31 +19%	142.31 +12%	328.12 +131%	323.06 -2%	519.18 +61%	612.25 +18%	714.75 +17%	811.81 +14%	804.81 -1%	818.43 +2%	801.12 -2%	819.5 +2%	906.87 +11%	878.75 -3%	844.31 -4%	794.25 -6%	601.06 -24%	528.62 -12%	457.43 -13%	281.18 -39%	226.87 -19%	202.56 -11%	202.25 0%	215.12 +6%	335.18 +56%	378.81 +13%	435.25 +15%	612.18 +41%	752.81 +23%	831.69 +10%	881.26 +6%	692.4 -21%	478.35 -31%	463.08 -3%	427.6 -8%	591.09 +38%	610.15 +3%	611.6 +0%	605.48 -1%	652.53 +8%	821.86 +26%	822.02 +0%	881.24 +7%	824.46 -6%	724.04 -12%	662.08 -9%	522.11 -21%	562.72 +8%

Income Statement Balance Sheet Cash Flow Statement

Daeryuk Can Co Ltd
KOSDAQ:004780

Income Statement

Earnings Waterfall
Daeryuk Can Co Ltd

Income Statement
Daeryuk Can Co Ltd

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Daeryuk Can Co Ltd KOSDAQ:004780

Income Statement

Earnings Waterfall Daeryuk Can Co Ltd

Income Statement Daeryuk Can Co Ltd

See Also

Company

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Daeryuk Can Co Ltd
KOSDAQ:004780

Earnings Waterfall
Daeryuk Can Co Ltd

Income Statement
Daeryuk Can Co Ltd