D
Daewon Co Ltd
KOSDAQ:007680
Daewon Co Ltd
KOSDAQ:007680
Price:
4 110
KRW
4.05%
Market Closed
Market Cap:
₩55.3B
Income Statement
Earnings Waterfall
Daewon Co Ltd
Daewon Co Ltd
Income Statement
Daewon Co Ltd
Daewon Co Ltd
Currency: KRW
| 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 |
120
|
819
|
810
|
21
|
100
|
373
|
660
|
1 167
|
1 789
|
2 067
|
2 457
|
2 773
|
2 864
|
3 095
|
2 519
|
1 962
|
1 397
|
864
|
1 289
|
1 604
|
2 475
|
2 441
|
2 895
|
2 694
|
1 583
|
1 493
|
1 265
|
1 386
|
2 111
|
0
|
0
|
0
|
|
| Revenue |
270 025
N/A
|
289 153
+7%
|
311 425
+8%
|
347 943
+12%
|
333 044
-4%
|
304 844
-8%
|
266 042
-13%
|
232 449
-13%
|
234 108
+1%
|
231 894
-1%
|
224 311
-3%
|
213 109
-5%
|
210 114
-1%
|
218 884
+4%
|
249 233
+14%
|
272 577
+9%
|
295 670
+8%
|
317 740
+7%
|
342 539
+8%
|
350 790
+2%
|
358 312
+2%
|
376 945
+5%
|
407 444
+8%
|
452 132
+11%
|
436 092
-4%
|
424 331
-3%
|
455 390
+7%
|
386 819
-15%
|
277 181
-28%
|
313 776
+13%
|
180 760
-42%
|
143 349
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230 255)
|
(250 358)
|
(268 428)
|
(297 245)
|
(287 545)
|
(261 628)
|
(229 840)
|
(203 216)
|
(201 053)
|
(196 900)
|
(190 551)
|
(176 087)
|
(171 197)
|
(178 990)
|
(200 521)
|
(220 746)
|
(243 762)
|
(261 105)
|
(286 636)
|
(299 228)
|
(311 051)
|
(336 508)
|
(373 919)
|
(412 399)
|
(419 650)
|
(408 155)
|
(434 352)
|
(372 552)
|
(250 364)
|
(279 933)
|
(153 525)
|
(124 057)
|
|
| Gross Profit |
39 770
N/A
|
38 794
-2%
|
42 996
+11%
|
50 697
+18%
|
45 499
-10%
|
43 215
-5%
|
36 201
-16%
|
29 232
-19%
|
33 054
+13%
|
34 995
+6%
|
33 761
-4%
|
37 024
+10%
|
38 917
+5%
|
39 895
+3%
|
48 713
+22%
|
51 831
+6%
|
51 909
+0%
|
56 635
+9%
|
55 903
-1%
|
51 562
-8%
|
47 260
-8%
|
40 437
-14%
|
33 525
-17%
|
39 733
+19%
|
16 442
-59%
|
16 176
-2%
|
21 037
+30%
|
14 267
-32%
|
26 817
+88%
|
33 843
+26%
|
27 235
-20%
|
19 293
-29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 686)
|
(16 981)
|
(17 118)
|
(16 502)
|
(16 891)
|
(17 323)
|
(16 771)
|
(18 124)
|
(19 254)
|
(20 549)
|
(22 378)
|
(29 905)
|
(35 566)
|
(38 970)
|
(42 103)
|
(36 670)
|
(28 537)
|
(22 067)
|
(21 390)
|
(23 730)
|
(29 411)
|
(32 876)
|
(43 511)
|
(56 410)
|
(78 440)
|
(77 358)
|
(70 105)
|
(53 507)
|
(26 622)
|
(34 329)
|
(30 610)
|
(36 184)
|
|
| Selling, General & Administrative |
(16 366)
|
(16 127)
|
(16 763)
|
(16 133)
|
(16 519)
|
(16 882)
|
(16 278)
|
(17 433)
|
(18 002)
|
(19 001)
|
(20 596)
|
(27 898)
|
(33 665)
|
(36 978)
|
(40 408)
|
(35 276)
|
(27 573)
|
(21 317)
|
(20 565)
|
(22 773)
|
(28 455)
|
(32 003)
|
(42 696)
|
(55 819)
|
(77 735)
|
(76 711)
|
(69 371)
|
(52 789)
|
(25 394)
|
(30 905)
|
(29 298)
|
(26 084)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(74)
|
(129)
|
(189)
|
(228)
|
(224)
|
(210)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(320)
|
(324)
|
(354)
|
(369)
|
(372)
|
(441)
|
(506)
|
(687)
|
(1 177)
|
(1 432)
|
(1 606)
|
(1 782)
|
(1 676)
|
(1 780)
|
(1 544)
|
(1 309)
|
(964)
|
(875)
|
(952)
|
(1 084)
|
(956)
|
(874)
|
(816)
|
(591)
|
(705)
|
(647)
|
(734)
|
(718)
|
(1 228)
|
(1 383)
|
(1 312)
|
(1 439)
|
|
| Other Operating Expenses |
0
|
(530)
|
0
|
0
|
0
|
0
|
13
|
24
|
0
|
13
|
13
|
3
|
0
|
0
|
(151)
|
(85)
|
0
|
125
|
127
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 041)
|
0
|
(8 662)
|
|
| Operating Income |
23 083
N/A
|
21 814
-5%
|
25 878
+19%
|
34 195
+32%
|
28 608
-16%
|
25 893
-9%
|
19 431
-25%
|
11 110
-43%
|
13 801
+24%
|
14 446
+5%
|
11 383
-21%
|
7 117
-37%
|
3 352
-53%
|
925
-72%
|
6 610
+614%
|
15 162
+129%
|
23 372
+54%
|
34 568
+48%
|
34 513
0%
|
27 832
-19%
|
17 849
-36%
|
7 561
-58%
|
(9 986)
N/A
|
(16 677)
-67%
|
(61 998)
-272%
|
(61 182)
+1%
|
(49 067)
+20%
|
(39 240)
+20%
|
195
N/A
|
(486)
N/A
|
(3 375)
-594%
|
(16 892)
-400%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 382
|
2 262
|
1 200
|
2 766
|
5 400
|
5 807
|
5 158
|
3 720
|
4 138
|
2 400
|
(1 743)
|
(850)
|
1 271
|
5 157
|
14 783
|
13 666
|
20 595
|
14 808
|
7 534
|
9 532
|
(4 533)
|
1 283
|
2 278
|
(882)
|
6 103
|
894
|
3 625
|
4 125
|
5 386
|
4 882
|
788
|
3 238
|
|
| Non-Reccuring Items |
(504)
|
0
|
1 796
|
1 794
|
2 381
|
2 394
|
0
|
0
|
(1 110)
|
(1 123)
|
(1 523)
|
(961)
|
(13 227)
|
(13 158)
|
(12 963)
|
(13 987)
|
(2 029)
|
(1 938)
|
(1 750)
|
(1 255)
|
1 660
|
1 768
|
1 853
|
1 856
|
(7 330)
|
(7 598)
|
(7 666)
|
(8 005)
|
(2 041)
|
0
|
(2 031)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(16)
|
257
|
313
|
310
|
11
|
28
|
60
|
106
|
127
|
133
|
347
|
4 629
|
53
|
1 617
|
1 391
|
(1 826)
|
5 755
|
4 713
|
6 344
|
16 831
|
1 827
|
1 921
|
237
|
(11 351)
|
110
|
10
|
8
|
1
|
0
|
(121)
|
(91)
|
1 178
|
|
| Total Other Income |
(644)
|
5 615
|
4 994
|
5 438
|
7 123
|
705
|
1 154
|
(503)
|
(1 502)
|
(2 016)
|
(1 852)
|
(2 277)
|
(2 900)
|
(2 085)
|
(2 002)
|
246
|
711
|
396
|
(1 865)
|
(1 747)
|
(1 144)
|
(819)
|
(6 319)
|
(3 873)
|
(9 878)
|
(9 355)
|
(1 425)
|
(4 026)
|
164
|
287
|
3 125
|
2 928
|
|
| Pre-Tax Income |
33 301
N/A
|
29 949
-10%
|
34 183
+14%
|
44 503
+30%
|
43 523
-2%
|
34 829
-20%
|
25 803
-26%
|
14 434
-44%
|
15 453
+7%
|
13 841
-10%
|
6 612
-52%
|
7 659
+16%
|
(11 452)
N/A
|
(7 543)
+34%
|
7 820
N/A
|
13 260
+70%
|
48 405
+265%
|
52 547
+9%
|
44 775
-15%
|
51 192
+14%
|
15 659
-69%
|
11 713
-25%
|
(11 937)
N/A
|
(30 928)
-159%
|
(72 993)
-136%
|
(77 231)
-6%
|
(54 525)
+29%
|
(47 145)
+14%
|
3 705
N/A
|
4 561
+23%
|
(1 584)
N/A
|
(9 547)
-503%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(10 786)
|
(9 381)
|
(8 412)
|
(12 143)
|
(11 758)
|
(10 377)
|
(9 455)
|
(6 554)
|
(3 752)
|
(4 820)
|
(3 857)
|
(1 488)
|
339
|
1 656
|
157
|
(1 985)
|
(10 524)
|
(9 957)
|
(10 789)
|
(11 819)
|
(6 449)
|
(5 976)
|
(132)
|
1 738
|
15 387
|
16 283
|
11 355
|
10 212
|
(2 466)
|
(2 869)
|
(1 672)
|
(759)
|
|
| Income from Continuing Operations |
22 515
|
20 568
|
25 769
|
32 358
|
31 765
|
24 451
|
16 348
|
7 880
|
11 701
|
9 020
|
2 753
|
6 170
|
(11 113)
|
(5 886)
|
7 977
|
11 276
|
37 881
|
42 590
|
33 987
|
39 373
|
9 210
|
5 738
|
(12 069)
|
(29 190)
|
(57 606)
|
(60 948)
|
(43 170)
|
(36 933)
|
1 239
|
1 692
|
(3 256)
|
(10 306)
|
|
| Income to Minority Interest |
(517)
|
(433)
|
(368)
|
(535)
|
(631)
|
(1 257)
|
(1 243)
|
(949)
|
(894)
|
(349)
|
(309)
|
(441)
|
(23)
|
216
|
84
|
218
|
(316)
|
(338)
|
(183)
|
(280)
|
16
|
(113)
|
(138)
|
(168)
|
40
|
(106)
|
(101)
|
(69)
|
229
|
244
|
272
|
278
|
|
| Net Income (Common) |
22 761
N/A
|
21 093
-7%
|
25 427
+21%
|
32 265
+27%
|
30 093
-7%
|
21 989
-27%
|
14 129
-36%
|
5 866
-58%
|
9 328
+59%
|
7 417
-20%
|
2 755
-63%
|
5 715
+107%
|
(10 173)
N/A
|
(4 730)
+54%
|
5 488
N/A
|
5 913
+8%
|
30 020
+408%
|
30 900
+3%
|
25 059
-19%
|
33 769
+35%
|
19 490
-42%
|
15 992
-18%
|
(2 104)
N/A
|
(19 255)
-815%
|
(57 447)
-198%
|
(61 054)
-6%
|
(43 237)
+29%
|
(35 644)
+18%
|
2 825
N/A
|
3 294
+17%
|
(1 660)
N/A
|
(9 966)
-500%
|
|
| EPS (Diluted) |
2 276.1
N/A
|
1 917.54
-16%
|
2 311.54
+21%
|
2 933.18
+27%
|
2 735.72
-7%
|
1 999
-27%
|
1 284.45
-36%
|
451.23
-65%
|
717.53
+59%
|
674.27
-6%
|
250.45
-63%
|
519.54
+107%
|
-924.81
N/A
|
-390.84
+58%
|
379.6
N/A
|
409.23
+8%
|
2 385.01
+483%
|
2 148.02
-10%
|
1 737.24
-19%
|
2 355.81
+36%
|
1 455.39
-38%
|
1 157.92
-20%
|
-156.48
N/A
|
-1 431.95
-815%
|
-4 272.24
-198%
|
-4 540.52
-6%
|
-3 215.5
+29%
|
-2 650.81
+18%
|
210.11
N/A
|
244.94
+17%
|
-123.44
N/A
|
-741.16
-500%
|
|
Switch to:
Switch to:
See Also
Discover More
