Income Statement

Revenue

-1%

+53%

10Y

Currency: KRW

	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	20 765	16 050	15 493	0	20 349	14 924	15 028	19 820	19 386	18 934	18 053	17 164	16 279	15 360	14 805	14 297	13 831	13 589	13 429	13 256	12 991	12 585	12 475	12 703	13 052	13 816	14 115	14 096	13 782	13 132	12 682	12 098	11 510	10 900	10 226	9 720	9 927	10 229	11 037	12 714	14 784	17 484	20 360	22 466	24 885	26 690	27 850	28 763	28 446	0	0	0
Revenue	571 228 N/A	593 116 +4%	614 628 +4%	637 863 +4%	654 432 +3%	663 574 +1%	667 932 +1%	663 955 -1%	669 575 +1%	670 237 +0%	673 929 +1%	695 913 +3%	709 288 +2%	735 347 +4%	750 042 +2%	756 026 +1%	764 956 +1%	769 503 +1%	776 249 +1%	791 737 +2%	785 155 -1%	790 632 +1%	809 665 +2%	827 192 +2%	827 231 +0%	842 953 +2%	842 743 0%	833 849 -1%	875 254 +5%	883 486 +1%	892 829 +1%	920 347 +3%	937 801 +2%	964 863 +3%	1 015 835 +5%	1 070 207 +5%	1 161 284 +9%	1 257 731 +8%	1 341 791 +7%	1 420 275 +6%	1 457 215 +3%	1 454 155 0%	1 426 748 -2%	1 360 709 -5%	1 309 924 -4%	1 297 884 -1%	1 321 982 +2%	1 370 340 +4%	1 408 144 +3%	1 443 258 +2%	1 464 684 +1%	1 405 183 -4%
Gross Profit
Cost of Revenue	(494 214)	(513 382)	(535 130)	(554 694)	(568 628)	(572 663)	(573 733)	(570 993)	(569 270)	(567 737)	(566 402)	(573 904)	(580 733)	(598 307)	(614 977)	(628 274)	(641 629)	(646 667)	(646 269)	(651 751)	(637 399)	(642 154)	(661 322)	(679 479)	(674 256)	(681 420)	(672 598)	(657 029)	(688 848)	(688 870)	(689 177)	(702 186)	(718 670)	(744 592)	(795 561)	(846 800)	(921 114)	(997 784)	(1 054 442)	(1 103 085)	(1 120 425)	(1 109 794)	(1 085 383)	(1 039 133)	(1 009 832)	(995 933)	(1 011 611)	(1 036 262)	(1 043 687)	(1 062 857)	(1 075 695)	(1 040 787)
Gross Profit	77 014 N/A	79 734 +4%	79 499 0%	83 170 +5%	85 805 +3%	90 912 +6%	94 199 +4%	92 962 -1%	100 305 +8%	102 501 +2%	107 527 +5%	122 010 +13%	128 555 +5%	137 038 +7%	135 063 -1%	127 750 -5%	123 327 -3%	122 836 0%	129 982 +6%	139 987 +8%	147 756 +6%	148 479 +0%	148 343 0%	147 713 0%	152 975 +4%	161 532 +6%	170 145 +5%	176 820 +4%	186 407 +5%	194 617 +4%	203 651 +5%	218 160 +7%	219 131 +0%	220 270 +1%	220 274 +0%	223 407 +1%	240 170 +8%	259 947 +8%	287 350 +11%	317 189 +10%	336 789 +6%	344 361 +2%	341 364 -1%	321 576 -6%	300 092 -7%	301 951 +1%	310 371 +3%	334 078 +8%	364 457 +9%	380 400 +4%	388 989 +2%	364 396 -6%
Operating Income
Operating Expenses	(49 510)	(50 811)	(53 140)	(54 417)	(63 617)	(67 478)	(68 388)	(69 860)	(64 498)	(64 321)	(71 671)	(71 236)	(71 858)	(73 060)	(74 475)	(75 838)	(78 252)	(78 384)	(77 641)	(75 746)	(76 193)	(78 197)	(79 683)	(81 502)	(81 920)	(81 449)	(81 152)	(81 369)	(81 468)	(81 908)	(86 931)	(91 552)	(92 822)	(96 760)	(97 517)	(100 669)	(108 242)	(109 491)	(116 629)	(118 849)	(120 310)	(123 747)	(123 798)	(123 396)	(123 630)	(129 652)	(133 665)	(138 325)	(155 943)	(160 480)	(165 200)	(162 109)
Selling, General & Administrative	(31 596)	(36 277)	(38 266)	(38 958)	(42 122)	(48 596)	(48 571)	(48 043)	(44 019)	(43 925)	(47 422)	(51 373)	(49 850)	(53 697)	(53 419)	(54 743)	(57 343)	(58 039)	(58 489)	(58 200)	(60 998)	(63 313)	(65 431)	(67 893)	(67 409)	(67 004)	(66 433)	(66 864)	(66 146)	(66 028)	(69 483)	(71 263)	(71 088)	(73 252)	(72 128)	(74 970)	(80 374)	(81 492)	(88 287)	(90 698)	(92 615)	(95 356)	(94 754)	(92 919)	(92 462)	(97 748)	(99 833)	(102 904)	(118 228)	(122 287)	(126 598)	(122 854)
Research & Development	(13 521)	(13 183)	(13 523)	(13 661)	(14 724)	(15 239)	(14 313)	(14 405)	(12 617)	(12 255)	(12 844)	(13 419)	(13 826)	(13 120)	(12 289)	(11 678)	(11 061)	(11 011)	(10 914)	(10 603)	(9 244)	(9 249)	(8 766)	(8 383)	(9 612)	(9 276)	(9 217)	(8 603)	(8 577)	(8 910)	(10 189)	(11 755)	(13 068)	(14 524)	(15 934)	(16 238)	(17 254)	(16 694)	(16 529)	(16 290)	(16 167)	(16 852)	(16 936)	(18 144)	(18 433)	(18 803)	(20 791)	(22 102)	(23 760)	(23 674)	(22 987)	(23 384)
Depreciation & Amortization	(4 393)	0	0	0	(6 771)	(3 643)	(5 503)	(7 411)	(7 861)	(8 140)	0	(6 442)	(8 182)	(6 240)	(8 763)	(9 415)	(9 848)	(9 335)	(8 240)	(6 942)	(5 952)	(5 631)	(5 482)	(5 224)	(4 898)	(5 169)	(5 503)	(5 902)	(6 745)	(6 968)	(7 255)	(8 531)	(8 667)	(8 982)	(9 454)	(9 461)	(10 614)	(11 305)	(11 813)	(11 860)	(11 527)	(11 540)	(12 108)	(12 491)	(12 735)	(13 101)	(13 041)	(13 319)	(13 954)	(14 519)	(15 615)	(15 871)
Other Operating Expenses	0	(1 351)	(1 351)	(1 798)	0	0	0	0	0	0	(11 405)	0	0	(3)	(4)	0	0	0	0	0	0	(4)	(4)	0	0	0	0	0	0	0	(4)	(3)	0	0	0	0	0	0	0	0	0	0	0	157	0	0	0	0	0	0	0	0
Operating Income	27 504 N/A	28 923 +5%	26 358 -9%	28 752 +9%	22 187 -23%	23 433 +6%	25 811 +10%	23 101 -10%	35 808 +55%	38 179 +7%	35 856 -6%	50 775 +42%	56 697 +12%	63 981 +13%	60 591 -5%	51 915 -14%	45 075 -13%	44 452 -1%	52 339 +18%	64 239 +23%	71 563 +11%	70 281 -2%	68 659 -2%	66 210 -4%	71 055 +7%	80 083 +13%	88 994 +11%	95 452 +7%	104 938 +10%	112 708 +7%	116 719 +4%	126 607 +8%	126 309 0%	123 511 -2%	122 758 -1%	122 739 0%	131 929 +7%	150 456 +14%	170 721 +13%	198 341 +16%	216 480 +9%	220 614 +2%	217 566 -1%	198 180 -9%	176 462 -11%	172 299 -2%	176 706 +3%	195 753 +11%	208 515 +7%	219 920 +5%	223 789 +2%	202 287 -10%
Pre-Tax Income
Interest Income Expense	(16 108)	(15 204)	(14 803)	(14 989)	(15 815)	(18 754)	(18 643)	(18 312)	(19 436)	(18 739)	(18 057)	(20 730)	(21 732)	(21 494)	(22 819)	(20 961)	(17 364)	(17 357)	(12 755)	(8 705)	(11 253)	(7 144)	(10 119)	(16 800)	(14 992)	(15 850)	(16 921)	(11 457)	(14 416)	(12 810)	109	(197)	(3 648)	(578)	(10 421)	(4 297)	3 312	1 166	2 448	6 334	(15 698)	(16 013)	(24 339)	(30 718)	(15 390)	(15 009)	(1 874)	(24 122)	13 852	13 251	(22 237)	14 243
Non-Reccuring Items	0	0	0	448	(793)	(208)	635	793	(4 039)	(4 167)	0	(11 684)	(15 236)	(10 338)	(10 371)	(3 928)	(115)	(110)	(134)	(77)	(5 825)	(5 826)	(5 784)	(5 673)	124	157	351	74	(5 793)	(5 761)	(5 984)	(6 979)	(4 659)	(4 695)	(4 651)	(3 537)	(3 147)	(3 172)	(3 163)	(3 818)	(706)	(709)	(561)	0	138	145	(12)	6	(21 895)	(27 755)	(27 922)	(39 179)
Gain/Loss on Disposition of Assets	68	0	0	0	94	(127)	(369)	(1 090)	(1 170)	(1 169)	0	(36)	111	(60)	(86)	(233)	(107)	(7)	(100)	(107)	(2 615)	(2 563)	(2 391)	(1 847)	530	496	274	(396)	2	(60)	(61)	56	(264)	(263)	(257)	(101)	56	(134)	49	(342)	(491)	(251)	(203)	106	188	31	(48)	(88)	(122)	43	74	85
Total Other Income	282	(2 101)	1 718	918	1 999	1 836	1 878	3 401	3 045	4 583	(108)	144	4 785	(882)	3 046	2 467	4 821	5 838	5 860	6 711	6 082	5 857	5 853	5 577	5 013	4 837	4 241	3 576	3 349	3 109	4 009	4 327	4 221	3 674	1 512	1 720	3 647	4 979	7 557	9 273	11 380	9 364	6 931	3 918	1 546	3 567	5 569	8 560	1 716	(576)	(10 953)	(19 928)
Pre-Tax Income	11 746 N/A	11 618 -1%	13 273 +14%	15 129 +14%	7 673 -49%	6 181 -19%	9 312 +51%	7 894 -15%	14 208 +80%	18 687 +32%	17 691 -5%	18 468 +4%	24 625 +33%	31 207 +27%	30 361 -3%	29 258 -4%	32 311 +10%	32 815 +2%	45 209 +38%	62 060 +37%	57 953 -7%	60 606 +5%	56 219 -7%	47 468 -16%	61 731 +30%	69 722 +13%	76 937 +10%	87 247 +13%	88 079 +1%	97 185 +10%	114 792 +18%	123 815 +8%	121 960 -1%	121 650 0%	108 941 -10%	116 522 +7%	135 796 +17%	153 297 +13%	177 611 +16%	209 788 +18%	210 964 +1%	213 005 +1%	199 394 -6%	171 486 -14%	162 943 -5%	161 033 -1%	180 342 +12%	180 109 0%	202 065 +12%	204 883 +1%	162 751 -21%	157 507 -3%
Net Income
Tax Provision	(4 573)	(4 921)	(4 904)	(4 552)	(3 869)	(3 565)	(4 747)	(4 320)	(3 571)	(4 211)	(4 134)	(4 083)	(4 687)	(6 106)	(5 756)	(5 074)	(5 933)	(6 141)	(9 376)	(13 762)	(12 956)	(12 847)	(11 362)	(9 464)	(13 773)	(16 767)	(18 667)	(21 095)	(29 386)	(31 815)	(36 334)	(38 448)	(36 702)	(36 708)	(33 825)	(35 175)	(32 917)	(36 938)	(42 460)	(51 787)	(54 769)	(53 332)	(52 013)	(45 393)	(39 409)	(42 267)	(44 028)	(42 915)	(58 581)	(61 854)	(57 393)	(71 366)
Income from Continuing Operations	7 172	6 698	8 369	10 577	3 803	2 616	4 565	3 574	10 636	14 476	13 556	14 384	19 938	25 100	24 605	24 184	26 377	26 675	35 835	48 300	44 997	47 761	44 858	38 005	47 958	52 955	58 270	66 151	58 693	65 369	78 456	85 366	85 258	84 941	75 116	81 347	102 879	116 359	135 151	158 001	156 195	159 673	147 381	126 093	123 534	118 766	136 314	137 194	143 485	143 029	105 359	86 141
Income to Minority Interest	(1 009)	(973)	(802)	(654)	(457)	(348)	(404)	(397)	(449)	(349)	(262)	(243)	(163)	(289)	(305)	(285)	(414)	(380)	(419)	(322)	(193)	(221)	(203)	(304)	(254)	(177)	(125)	(87)	(167)	(38)	(33)	(7)	(9)	(57)	(0)	156	385	434	1 849	2 934	3 284	4 015	4 351	3 455	3 780	5 153	4 056	4 620	11 297	10 484	11 203	10 721
Net Income (Common)	6 164 N/A	5 724 -7%	7 566 +32%	9 923 +31%	3 346 -66%	2 269 -32%	4 161 +83%	3 177 -24%	10 187 +221%	14 126 +39%	13 294 -6%	14 140 +6%	19 775 +40%	24 810 +25%	24 299 -2%	23 897 -2%	25 964 +9%	26 294 +1%	35 415 +35%	47 978 +35%	44 803 -7%	47 540 +6%	44 655 -6%	37 701 -16%	47 704 +27%	52 778 +11%	58 145 +10%	66 064 +14%	58 526 -11%	65 330 +12%	78 423 +20%	85 359 +9%	85 249 0%	84 886 0%	75 117 -12%	81 504 +9%	103 264 +27%	116 792 +13%	137 001 +17%	160 934 +17%	159 479 -1%	163 688 +3%	151 732 -7%	129 548 -15%	127 315 -2%	123 919 -3%	140 370 +13%	141 814 +1%	154 782 +9%	153 513 -1%	116 562 -24%	105 964 -9%
EPS (Diluted)	146.76 N/A	136.28 -7%	180.14 +32%	236.26 +31%	77.81 -67%	54.02 -31%	99.07 +83%	75.64 -24%	242.54 +221%	328.51 +35%	302.13 -8%	294.58 -2%	429.89 +46%	516.87 +20%	495.89 -4%	487.69 -2%	529.87 +9%	536.61 +1%	708.3 +32%	959.56 +35%	896.06 -7%	932.15 +4%	875.58 -6%	739.23 -16%	935.37 +27%	1 034.86 +11%	1 140.09 +10%	1 295.37 +14%	1 147.56 -11%	1 280.98 +12%	1 537.7 +20%	1 673.7 +9%	1 671.54 0%	1 664.43 0%	1 461 -12%	1 585.24 +9%	2 008.47 +27%	2 271.59 +13%	2 664.63 +17%	3 130.14 +17%	3 101.83 -1%	3 183.69 +3%	2 951.16 -7%	2 519.68 -15%	2 476.24 -2%	2 410.2 -3%	2 730.16 +13%	2 758.26 +1%	3 010.47 +9%	2 985.78 -1%	2 267.1 -24%	2 060.96 -9%

Income Statement Balance Sheet Cash Flow Statement

Dongjin Semichem Co Ltd
KOSDAQ:005290

Income Statement

Earnings Waterfall
Dongjin Semichem Co Ltd

Income Statement
Dongjin Semichem Co Ltd

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Dongjin Semichem Co Ltd KOSDAQ:005290

Income Statement

Earnings Waterfall Dongjin Semichem Co Ltd

Income Statement Dongjin Semichem Co Ltd

See Also

Company

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Dongjin Semichem Co Ltd
KOSDAQ:005290

Earnings Waterfall
Dongjin Semichem Co Ltd

Income Statement
Dongjin Semichem Co Ltd