D

Dongjin Semichem Co Ltd
KOSDAQ:005290

Watchlist Manager
Dongjin Semichem Co Ltd
KOSDAQ:005290
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Price: 51 400 KRW 6.09% Market Closed
Market Cap: ₩2.6T

Income Statement

Earnings Waterfall
Dongjin Semichem Co Ltd

Income Statement
Dongjin Semichem Co Ltd

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Income Statement
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%