D
Daeyang Paper MFG Co Ltd
KOSDAQ:006580
Daeyang Paper MFG Co Ltd
KOSDAQ:006580
Price:
3 260
KRW
0.31%
Market Closed
Market Cap:
₩109.9B
Income Statement
Earnings Waterfall
Daeyang Paper MFG Co Ltd
Daeyang Paper MFG Co Ltd
Income Statement
Daeyang Paper MFG Co Ltd
Daeyang Paper MFG Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
187 610
N/A
|
186 564
-1%
|
183 114
-2%
|
177 046
-3%
|
176 677
0%
|
171 693
-3%
|
172 589
+1%
|
173 966
+1%
|
171 227
-2%
|
177 533
+4%
|
185 116
+4%
|
195 138
+5%
|
211 724
+8%
|
228 126
+8%
|
245 297
+8%
|
262 917
+7%
|
271 566
+3%
|
280 672
+3%
|
281 311
+0%
|
281 771
+0%
|
280 222
-1%
|
273 872
-2%
|
266 617
-3%
|
259 450
-3%
|
253 119
-2%
|
247 152
-2%
|
243 393
-2%
|
214 025
-12%
|
188 958
-12%
|
164 418
-13%
|
135 749
-17%
|
127 557
-6%
|
119 151
-7%
|
114 076
-4%
|
112 433
-1%
|
123 341
+10%
|
133 930
+9%
|
141 607
+6%
|
150 054
+6%
|
150 195
+0%
|
148 512
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(168 066)
|
(166 198)
|
(160 789)
|
(156 032)
|
(157 332)
|
(155 735)
|
(158 039)
|
(162 079)
|
(158 507)
|
(163 814)
|
(165 127)
|
(173 263)
|
(190 482)
|
(205 696)
|
(229 717)
|
(242 441)
|
(242 617)
|
(240 029)
|
(226 691)
|
(220 685)
|
(217 993)
|
(213 947)
|
(210 370)
|
(205 977)
|
(201 897)
|
(198 998)
|
(200 501)
|
(183 767)
|
(166 644)
|
(150 568)
|
(127 983)
|
(118 540)
|
(111 213)
|
(106 662)
|
(105 264)
|
(116 417)
|
(125 129)
|
(131 732)
|
(138 516)
|
(136 405)
|
(135 164)
|
|
| Gross Profit |
19 545
N/A
|
20 367
+4%
|
22 325
+10%
|
21 015
-6%
|
19 345
-8%
|
15 958
-18%
|
14 550
-9%
|
11 887
-18%
|
12 720
+7%
|
13 719
+8%
|
19 990
+46%
|
21 876
+9%
|
21 243
-3%
|
22 431
+6%
|
15 580
-31%
|
20 475
+31%
|
28 949
+41%
|
40 644
+40%
|
54 621
+34%
|
61 087
+12%
|
62 230
+2%
|
59 925
-4%
|
56 248
-6%
|
53 473
-5%
|
51 222
-4%
|
48 155
-6%
|
42 892
-11%
|
30 258
-29%
|
22 316
-26%
|
13 851
-38%
|
7 767
-44%
|
9 018
+16%
|
7 938
-12%
|
7 414
-7%
|
7 169
-3%
|
6 924
-3%
|
8 801
+27%
|
9 875
+12%
|
11 539
+17%
|
13 790
+20%
|
13 348
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 076)
|
(13 075)
|
(13 037)
|
(12 837)
|
(12 973)
|
(12 969)
|
(12 971)
|
(13 259)
|
(13 451)
|
(14 032)
|
(14 677)
|
(15 624)
|
(16 026)
|
(16 786)
|
(17 567)
|
(18 090)
|
(18 666)
|
(18 843)
|
(25 823)
|
(19 476)
|
(23 693)
|
(17 445)
|
(20 658)
|
(20 752)
|
(21 301)
|
(21 620)
|
(21 491)
|
(20 174)
|
(19 024)
|
(18 051)
|
(16 710)
|
(15 730)
|
(17 420)
|
(13 860)
|
(13 216)
|
(13 723)
|
(14 289)
|
(15 071)
|
(15 786)
|
(15 800)
|
(15 854)
|
|
| Selling, General & Administrative |
(12 957)
|
(12 855)
|
(12 704)
|
(12 427)
|
(12 561)
|
(12 555)
|
(12 566)
|
(12 841)
|
(13 027)
|
(13 598)
|
(14 247)
|
(15 202)
|
(15 683)
|
(16 480)
|
(17 238)
|
(17 789)
|
(18 378)
|
(18 560)
|
(18 651)
|
(19 195)
|
(19 654)
|
(20 097)
|
(20 325)
|
(20 398)
|
(20 151)
|
(20 498)
|
(20 368)
|
(19 821)
|
(18 683)
|
(17 727)
|
(16 402)
|
(15 438)
|
(14 848)
|
(13 588)
|
(12 950)
|
(13 460)
|
(14 021)
|
(14 800)
|
(15 508)
|
(15 507)
|
(15 568)
|
|
| Depreciation & Amortization |
(244)
|
(345)
|
(458)
|
(410)
|
(413)
|
(416)
|
(407)
|
(418)
|
(425)
|
(434)
|
(431)
|
(423)
|
(396)
|
(359)
|
(328)
|
(300)
|
(287)
|
(282)
|
(283)
|
(281)
|
(269)
|
(316)
|
(332)
|
(355)
|
(488)
|
(460)
|
(461)
|
(353)
|
(341)
|
(324)
|
(307)
|
(292)
|
(278)
|
(272)
|
(266)
|
(263)
|
(269)
|
(271)
|
(278)
|
(293)
|
(285)
|
|
| Other Operating Expenses |
125
|
125
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
53
|
0
|
0
|
0
|
0
|
(6 889)
|
0
|
(3 770)
|
2 968
|
0
|
0
|
(662)
|
(662)
|
(662)
|
0
|
0
|
0
|
0
|
0
|
(2 294)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 470
N/A
|
7 293
+13%
|
9 289
+27%
|
8 177
-12%
|
6 372
-22%
|
2 989
-53%
|
1 579
-47%
|
(1 372)
N/A
|
(732)
+47%
|
(314)
+57%
|
5 311
N/A
|
6 251
+18%
|
5 216
-17%
|
5 643
+8%
|
(1 987)
N/A
|
2 386
N/A
|
10 283
+331%
|
21 801
+112%
|
28 796
+32%
|
41 611
+45%
|
38 535
-7%
|
42 479
+10%
|
35 590
-16%
|
32 720
-8%
|
29 922
-9%
|
26 536
-11%
|
21 402
-19%
|
10 084
-53%
|
3 292
-67%
|
(4 200)
N/A
|
(8 943)
-113%
|
(6 713)
+25%
|
(9 482)
-41%
|
(6 446)
+32%
|
(6 047)
+6%
|
(6 799)
-12%
|
(5 489)
+19%
|
(5 195)
+5%
|
(4 248)
+18%
|
(2 011)
+53%
|
(2 506)
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 804)
|
(1 583)
|
(337)
|
(888)
|
(213)
|
(359)
|
(673)
|
(3 870)
|
(3 685)
|
(1 313)
|
(1 068)
|
(925)
|
(2 154)
|
(4 836)
|
(6 311)
|
(3 319)
|
(3 106)
|
(2 046)
|
(940)
|
(430)
|
269
|
(207)
|
171
|
27
|
736
|
289
|
(213)
|
(874)
|
(675)
|
(414)
|
1 142
|
2 064
|
963
|
2 525
|
3 532
|
2 008
|
1 919
|
443
|
(1 140)
|
(892)
|
398
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(241)
|
(241)
|
(532)
|
(392)
|
(151)
|
(3 276)
|
52
|
0
|
0
|
3 508
|
45
|
180
|
(6 558)
|
0
|
(3 768)
|
0
|
0
|
2 969
|
(661)
|
0
|
0
|
0
|
(9 744)
|
(9 743)
|
(9 832)
|
(8 838)
|
(2 294)
|
0
|
(2 206)
|
(3 203)
|
(4)
|
(78)
|
(78)
|
(76)
|
(75)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
(181)
|
(180)
|
(203)
|
(98)
|
(105)
|
(96)
|
(85)
|
(1 032)
|
(1 013)
|
(1 006)
|
(843)
|
111
|
(20)
|
(88)
|
(410)
|
(478)
|
(399)
|
(380)
|
(246)
|
(218)
|
(191)
|
(21)
|
(28)
|
(812)
|
(803)
|
(961)
|
(963)
|
(147)
|
(116)
|
(94)
|
(45)
|
243
|
243
|
0
|
246
|
(0)
|
82
|
409
|
613
|
622
|
618
|
|
| Total Other Income |
754
|
706
|
690
|
667
|
635
|
653
|
315
|
(15 215)
|
(15 240)
|
(13 704)
|
(13 388)
|
2 416
|
2 463
|
932
|
999
|
729
|
686
|
706
|
687
|
970
|
983
|
1 034
|
1 086
|
760
|
783
|
1 532
|
2 942
|
4 567
|
4 845
|
4 315
|
16 699
|
16 211
|
15 552
|
15 781
|
1 444
|
631
|
849
|
827
|
923
|
838
|
853
|
|
| Pre-Tax Income |
5 237
N/A
|
6 235
+19%
|
9 438
+51%
|
7 858
-17%
|
6 688
-15%
|
2 944
-56%
|
894
-70%
|
(22 021)
N/A
|
(21 061)
+4%
|
(16 486)
+22%
|
(13 263)
+20%
|
7 906
N/A
|
5 504
-30%
|
1 650
-70%
|
(4 201)
N/A
|
(637)
+85%
|
7 645
N/A
|
13 524
+77%
|
28 297
+109%
|
38 164
+35%
|
39 596
+4%
|
43 284
+9%
|
39 786
-8%
|
32 034
-19%
|
30 637
-4%
|
27 396
-11%
|
23 169
-15%
|
3 886
-83%
|
(2 399)
N/A
|
(10 227)
-326%
|
15
N/A
|
9 512
+62 681%
|
7 276
-24%
|
9 654
+33%
|
(4 028)
N/A
|
(4 164)
-3%
|
(2 717)
+35%
|
(3 595)
-32%
|
(3 927)
-9%
|
(1 518)
+61%
|
(641)
+58%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(734)
|
(1 235)
|
(1 530)
|
(1 755)
|
(1 425)
|
(513)
|
(829)
|
4 108
|
4 092
|
119
|
(863)
|
(5 137)
|
(5 034)
|
(1 621)
|
17
|
(1 968)
|
(3 743)
|
(5 015)
|
(7 020)
|
(7 648)
|
(7 580)
|
(7 919)
|
(7 446)
|
(6 343)
|
(5 751)
|
(5 052)
|
(4 387)
|
(715)
|
447
|
2 082
|
(2 123)
|
(1 876)
|
(1 789)
|
(2 518)
|
2 222
|
1 038
|
749
|
627
|
1 266
|
169
|
(5)
|
|
| Income from Continuing Operations |
4 503
|
4 999
|
7 907
|
6 103
|
5 262
|
2 431
|
65
|
(17 913)
|
(16 969)
|
(16 366)
|
(14 125)
|
2 768
|
472
|
30
|
(4 183)
|
(2 606)
|
3 902
|
8 509
|
21 278
|
30 515
|
32 017
|
35 366
|
32 341
|
25 692
|
24 887
|
22 345
|
18 782
|
3 171
|
(1 951)
|
(8 144)
|
(2 108)
|
7 636
|
5 486
|
7 135
|
(1 805)
|
(3 127)
|
(1 968)
|
(2 968)
|
(2 661)
|
(1 349)
|
(646)
|
|
| Income to Minority Interest |
175
|
657
|
339
|
158
|
(157)
|
(448)
|
(334)
|
313
|
216
|
386
|
954
|
501
|
1 136
|
1 452
|
1 857
|
2 388
|
2 242
|
1 840
|
646
|
(159)
|
(851)
|
(1 314)
|
(1 725)
|
(2 162)
|
(2 109)
|
(1 473)
|
(661)
|
133
|
128
|
(287)
|
(581)
|
(490)
|
218
|
501
|
852
|
1 143
|
1 177
|
1 670
|
1 714
|
1 395
|
1 354
|
|
| Net Income (Common) |
4 677
N/A
|
5 656
+21%
|
8 247
+46%
|
6 260
-24%
|
5 105
-18%
|
1 984
-61%
|
(269)
N/A
|
(17 600)
-6 443%
|
(16 752)
+5%
|
(15 980)
+5%
|
(13 171)
+18%
|
3 269
N/A
|
1 607
-51%
|
1 481
-8%
|
(2 327)
N/A
|
(217)
+91%
|
6 144
N/A
|
10 349
+68%
|
21 923
+112%
|
30 356
+38%
|
31 165
+3%
|
34 051
+9%
|
30 616
-10%
|
23 530
-23%
|
22 778
-3%
|
20 873
-8%
|
18 122
-13%
|
3 304
-82%
|
(1 822)
N/A
|
(8 430)
-363%
|
(2 687)
+68%
|
7 146
N/A
|
5 704
-20%
|
7 636
+34%
|
(953)
N/A
|
(1 983)
-108%
|
(791)
+60%
|
(1 298)
-64%
|
(948)
+27%
|
46
N/A
|
708
+1 449%
|
|
| EPS (Diluted) |
212.59
N/A
|
257.09
+21%
|
374.86
+46%
|
284.54
-24%
|
232.04
-18%
|
90.18
-61%
|
-12.22
N/A
|
-800
-6 447%
|
-761.45
+5%
|
-726.36
+5%
|
-598.68
+18%
|
148.59
N/A
|
73.04
-51%
|
67.31
-8%
|
-105.77
N/A
|
-9.86
+91%
|
292.57
N/A
|
492.8
+68%
|
1 043.95
+112%
|
1 445.52
+38%
|
1 416.59
-2%
|
1 547.77
+9%
|
1 391.63
-10%
|
1 069.54
-23%
|
1 035.35
-3%
|
948.77
-8%
|
823.72
-13%
|
150.18
-82%
|
-88.18
N/A
|
-408.11
-363%
|
-130.09
+68%
|
345.94
N/A
|
276.13
-20%
|
369.67
+34%
|
-46.14
N/A
|
-97.12
-110%
|
-41.56
+57%
|
-68.24
-64%
|
-49.81
+27%
|
2.4
N/A
|
37.22
+1 451%
|
|
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