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Price: 12 460 KRW -0.16% Market Closed

Market Cap: ₩249.7B

D	Daewonsanup KOSDAQ:005710	KR
	Cognor Holding SA F:WO9	PL
L	Lan Fa Textile Co Ltd TWSE:1459	TW

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	880	991	713	707	553	383	363	311	309	305	336	342	346	352	362	352	372	400	420	448	477	502	587	621	686	780	811	890	854	683	514	337	245	232	216	205	194	190	186	206	281	429	636	853	1 020	1 131	1 159	1 121	960	0	0	0
Revenue	646 715 N/A	666 711 +3%	664 782 0%	674 858 +2%	671 262 -1%	661 834 -1%	668 304 +1%	695 552 +4%	712 950 +3%	728 770 +2%	760 757 +4%	755 626 -1%	773 527 +2%	768 327 -1%	785 866 +2%	798 928 +2%	823 572 +3%	847 694 +3%	827 278 -2%	858 260 +4%	797 044 -7%	758 447 -5%	743 797 -2%	684 856 -8%	696 998 +2%	694 185 0%	687 425 -1%	680 653 -1%	660 966 -3%	638 415 -3%	584 248 -8%	589 682 +1%	642 640 +9%	694 304 +8%	784 192 +13%	796 323 +2%	762 636 -4%	737 768 -3%	707 941 -4%	697 932 -1%	737 041 +6%	763 182 +4%	793 147 +4%	819 560 +3%	777 689 -5%	777 526 0%	795 771 +2%	847 931 +7%	931 473 +10%	996 982 +7%	1 059 201 +6%	1 095 232 +3%
Gross Profit
Cost of Revenue	(589 703)	(613 228)	(608 090)	(624 118)	(615 607)	(602 731)	(612 868)	(638 986)	(666 638)	(689 662)	(722 532)	(722 960)	(730 605)	(715 862)	(723 582)	(723 376)	(753 218)	(777 790)	(763 478)	(790 223)	(725 252)	(692 555)	(679 206)	(630 080)	(645 446)	(645 759)	(641 615)	(636 307)	(614 508)	(595 763)	(545 645)	(556 739)	(593 470)	(641 890)	(721 719)	(724 755)	(702 306)	(673 574)	(642 868)	(644 872)	(676 802)	(702 392)	(730 621)	(743 158)	(709 907)	(711 380)	(742 775)	(784 054)	(831 773)	(879 839)	(910 964)	(941 865)
Gross Profit	57 012 N/A	53 484 -6%	56 693 +6%	50 741 -10%	55 655 +10%	59 102 +6%	55 435 -6%	56 565 +2%	46 312 -18%	39 108 -16%	38 225 -2%	32 666 -15%	42 922 +31%	52 465 +22%	62 284 +19%	75 552 +21%	70 354 -7%	69 904 -1%	63 800 -9%	68 037 +7%	71 793 +6%	65 892 -8%	64 591 -2%	54 775 -15%	51 551 -6%	48 424 -6%	45 808 -5%	44 345 -3%	46 458 +5%	42 651 -8%	38 601 -9%	32 941 -15%	49 170 +49%	52 413 +7%	62 473 +19%	71 568 +15%	60 331 -16%	64 194 +6%	65 073 +1%	53 061 -18%	60 238 +14%	60 790 +1%	62 526 +3%	76 401 +22%	67 782 -11%	66 146 -2%	52 996 -20%	63 877 +21%	99 700 +56%	117 142 +17%	148 237 +27%	153 367 +3%
Operating Income
Operating Expenses	(27 801)	(27 951)	(27 908)	(27 981)	(26 757)	(26 749)	(25 089)	(27 848)	(27 599)	(28 500)	(29 112)	(27 045)	(27 615)	(27 815)	(27 458)	(28 161)	(29 879)	(29 101)	(29 984)	(30 760)	(29 205)	(27 921)	(26 037)	(24 170)	(21 072)	(20 979)	(19 647)	(18 462)	(20 182)	(21 250)	(21 396)	(22 125)	(21 114)	(22 543)	(27 195)	(28 757)	(30 211)	(31 240)	(29 069)	(29 503)	(28 843)	(26 320)	(23 207)	(21 251)	(20 541)	(21 009)	(23 525)	(24 098)	(24 718)	(33 956)	(37 862)	(39 021)
Selling, General & Administrative	(27 456)	(27 607)	(27 300)	(27 254)	(25 893)	(25 559)	(24 158)	(26 942)	(26 770)	(27 816)	(28 431)	(26 379)	(26 960)	(27 243)	(26 957)	(27 723)	(29 436)	(28 494)	(29 191)	(29 787)	(28 134)	(26 995)	(25 299)	(23 617)	(20 644)	(20 553)	(19 214)	(18 020)	(19 731)	(20 803)	(20 932)	(21 581)	(20 503)	(21 853)	(26 446)	(28 005)	(29 442)	(30 464)	(28 285)	(28 695)	(27 948)	(25 413)	(24 513)	(22 960)	(19 503)	(20 606)	(21 254)	(22 945)	(23 814)	(27 366)	(30 886)	(30 501)
Depreciation & Amortization	(345)	0	0	(285)	(864)	(748)	(931)	(906)	(829)	(684)	(680)	(666)	(654)	(573)	(502)	(438)	(443)	(605)	(791)	(973)	(1 072)	(926)	(738)	(552)	(428)	(426)	(434)	(443)	(452)	(447)	(462)	(542)	(611)	(689)	(749)	(752)	(768)	(776)	(784)	(808)	(895)	(941)	(988)	(1 062)	(1 039)	(1 067)	(1 092)	(1 011)	(905)	(897)	(864)	(895)
Other Operating Expenses	0	(344)	(608)	(442)	0	(442)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	2 294	2 771	0	664	(1 178)	(142)	0	(5 694)	(6 112)	(7 626)
Operating Income	29 211 N/A	25 533 -13%	28 785 +13%	22 760 -21%	28 898 +27%	32 354 +12%	30 346 -6%	28 718 -5%	18 713 -35%	10 608 -43%	9 114 -14%	5 621 -38%	15 307 +172%	24 649 +61%	34 825 +41%	47 390 +36%	40 475 -15%	40 803 +1%	33 816 -17%	37 276 +10%	42 587 +14%	37 971 -11%	38 554 +2%	30 606 -21%	30 480 0%	27 445 -10%	26 161 -5%	25 883 -1%	26 276 +2%	21 402 -19%	17 207 -20%	10 818 -37%	28 056 +159%	29 871 +6%	35 277 +18%	42 811 +21%	30 120 -30%	32 953 +9%	36 004 +9%	23 558 -35%	31 396 +33%	34 470 +10%	39 319 +14%	55 150 +40%	47 241 -14%	45 137 -4%	29 471 -35%	39 779 +35%	74 982 +88%	83 186 +11%	110 375 +33%	114 346 +4%
Pre-Tax Income
Interest Income Expense	1 122	1 307	2 842	647	1 041	(800)	426	(2 099)	(13 704)	(12 231)	(12 494)	(15 720)	(10 798)	(8 753)	(4 016)	(3 911)	13 613	7 847	2 782	11 588	(11 027)	(4 506)	(2 135)	(6 066)	1 860	5 685	11 036	14 073	15 660	1 954	853	(9 635)	(12 703)	(186)	(4 053)	7 294	14 883	8 610	39 357	47 919	20 990	23 481	(10 776)	(20 442)	2 726	9 537	21 788	15 054	26 230	29 031	15 046	25 878
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 626)	0	0	0
Gain/Loss on Disposition of Assets	(758)	0	0	503	1 556	1 626	1 670	1 705	139	238	194	0	130	17	71	305	443	899	897	629	570	1 286	1 251	1 293	1 177	2	(13)	(11)	37	0	40	13	(80)	(77)	0	(58)	(3 753)	(3 754)	(3 784)	(3 750)	(58)	(65)	(140)	(203)	(133)	(126)	(28)	(4)	(3)	(4)	74	162
Total Other Income	4 536	7 032	4 978	5 722	5 116	6 682	6 847	7 449	11 771	11 095	9 800	7 707	4 106	3 756	2 821	3 949	5 962	5 010	7 431	7 109	12 835	10 878	9 028	9 003	3 011	4 103	4 777	4 504	7 692	7 659	6 610	6 214	7 025	7 672	8 527	10 043	9 512	8 881	7 226	4 300	(1 496)	(1 505)	(2 228)	(904)	1 321	1 352	2 412	2 280	468	334	474	592
Pre-Tax Income	34 111 N/A	33 872 -1%	36 605 +8%	29 632 -19%	36 613 +24%	39 862 +9%	39 291 -1%	35 774 -9%	16 919 -53%	9 711 -43%	6 615 -32%	(2 392) N/A	8 745 N/A	19 670 +125%	33 700 +71%	47 733 +42%	60 493 +27%	54 560 -10%	44 926 -18%	56 602 +26%	44 965 -21%	45 629 +1%	46 697 +2%	34 835 -25%	36 526 +5%	37 235 +2%	41 961 +13%	44 448 +6%	49 664 +12%	31 015 -38%	24 709 -20%	7 408 -70%	22 298 +201%	37 277 +67%	39 751 +7%	60 088 +51%	50 762 -16%	46 690 -8%	78 803 +69%	72 027 -9%	50 831 -29%	56 381 +11%	26 175 -54%	33 601 +28%	51 154 +52%	55 900 +9%	53 643 -4%	57 109 +6%	94 051 +65%	112 547 +20%	125 969 +12%	140 979 +12%
Net Income
Tax Provision	(9 234)	(8 591)	(8 227)	(6 097)	(7 950)	(8 894)	(9 033)	(7 614)	(3 743)	(1 811)	(1 026)	(69)	(2 369)	(4 800)	(11 698)	(14 738)	(17 682)	(16 130)	(11 048)	(13 433)	(11 003)	(11 469)	(10 727)	(8 468)	(8 444)	(8 219)	(8 894)	(8 337)	(9 271)	(5 852)	(4 339)	(1 228)	(4 231)	(7 023)	(16 426)	(20 897)	(18 018)	(17 966)	(17 176)	(16 708)	(13 173)	(14 636)	(8 858)	(9 362)	(15 521)	(16 097)	(14 787)	(16 429)	(21 517)	(23 790)	(25 826)	(28 721)
Income from Continuing Operations	24 876	25 282	28 379	23 534	28 663	30 965	30 254	28 156	13 177	7 897	5 587	(2 462)	6 376	14 871	22 004	32 997	42 811	38 430	33 876	43 167	33 962	34 159	35 970	26 367	28 083	29 016	33 067	36 111	40 393	25 163	20 371	6 181	18 066	30 255	23 325	39 191	32 744	28 724	61 628	55 319	37 658	41 745	17 317	24 239	35 634	39 803	38 856	40 679	72 533	88 757	100 143	112 258
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	47	(263)	(697)	(1 315)	(1 312)	(1 002)	(568)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	24 876 N/A	25 282 +2%	28 379 +12%	23 534 -17%	28 663 +22%	30 965 +8%	30 254 -2%	28 156 -7%	13 177 -53%	7 897 -40%	5 587 -29%	(2 462) N/A	6 376 N/A	14 871 +133%	22 004 +48%	32 997 +50%	42 811 +30%	38 430 -10%	33 876 -12%	43 167 +27%	33 962 -21%	34 159 +1%	35 970 +5%	26 367 -27%	28 132 +7%	29 063 +3%	32 803 +13%	35 413 +8%	39 078 +10%	23 850 -39%	19 369 -19%	5 613 -71%	18 066 +222%	30 255 +67%	23 325 -23%	39 191 +68%	32 744 -16%	28 724 -12%	61 628 +115%	55 319 -10%	37 658 -32%	41 745 +11%	17 317 -59%	24 239 +40%	35 740 +47%	39 803 +11%	38 857 -2%	40 680 +5%	72 619 +79%	88 758 +22%	100 143 +13%	112 258 +12%
EPS (Diluted)	1 463.29 N/A	1 264.09 -14%	1 418.95 +12%	1 176.7 -17%	1 433.15 +22%	1 548.25 +8%	1 512.7 -2%	1 407.8 -7%	658.85 -53%	394.85 -40%	279.35 -29%	-123.1 N/A	318.8 N/A	743.55 +133%	1 100.2 +48%	1 649.85 +50%	2 140.55 +30%	1 921.5 -10%	1 693.8 -12%	2 158.35 +27%	1 698.1 -21%	1 707.95 +1%	1 798.5 +5%	1 318.35 -27%	1 406.6 +7%	1 453.15 +3%	1 640.15 +13%	1 770.65 +8%	1 953.9 +10%	1 192.5 -39%	968.45 -19%	280.64 -71%	903.3 +222%	1 509.94 +67%	1 164.1 -23%	1 955.87 +68%	1 634.15 -16%	1 433.53 -12%	3 075.6 +115%	2 760.75 -10%	1 879.36 -32%	2 083.34 +11%	864.23 -59%	1 209.68 +40%	1 783.65 +47%	1 986.4 +11%	1 939.21 -2%	2 030.2 +5%	3 624.13 +79%	4 429.56 +22%	4 997.76 +13%	5 602.37 +12%

Income Statement Balance Sheet Cash Flow Statement

Daewonsanup
KOSDAQ:005710

Income Statement

Earnings Waterfall
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Daewonsanup KOSDAQ:005710

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Daewonsanup
KOSDAQ:005710

Earnings Waterfall
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