Income Statement

Revenue

+6%

+50%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	547	426	389	438	477	496	500	440	384	381	386	399	454	456	430	450	456	561	699	784	859	891	897	929	1 025	1 136	1 263	1 348	1 364	1 328	1 294	1 275	1 320	1 417	1 519	1 633	1 699	1 769	1 763	1 707	1 659	1 629	1 720	1 890	1 994	2 040	2 050	2 040	2 155	2 307	2 589	2 628	2 596	2 775	2 622	2 609	2 432	2 387	2 344	2 392	2 321	2 285	2 199	2 138	2 157	2 196	2 306	2 554	2 962	3 481	3 942	4 092	4 168	4 138	4 067	4 055	3 969	0	0	0
Revenue	76 875 N/A	82 128 +7%	82 661 +1%	82 289 0%	81 053 -2%	80 115 -1%	83 729 +5%	83 574 0%	84 941 +2%	90 018 +6%	91 746 +2%	97 976 +7%	88 550 -10%	80 397 -9%	84 357 +5%	83 115 -1%	98 525 +19%	111 219 +13%	114 599 +3%	119 383 +4%	116 739 -2%	114 712 -2%	117 397 +2%	123 300 +5%	132 311 +7%	138 972 +5%	135 812 -2%	128 323 -6%	115 116 -10%	107 606 -7%	110 002 +2%	109 383 -1%	117 973 +8%	120 421 +2%	120 298 0%	124 434 +3%	127 513 +2%	130 285 +2%	124 633 -4%	116 975 -6%	114 854 -2%	108 540 -5%	105 904 -2%	105 440 0%	92 871 -12%	94 371 +2%	99 013 +5%	105 242 +6%	113 493 +8%	116 717 +3%	126 433 +8%	129 717 +3%	131 997 +2%	135 974 +3%	138 452 +2%	140 071 +1%	143 079 +2%	146 695 +3%	147 060 +0%	152 518 +4%	156 401 +3%	169 913 +9%	183 593 +8%	191 937 +5%	202 912 +6%	205 793 +1%	207 458 +1%	215 645 +4%	242 098 +12%	262 925 +9%	289 984 +10%	294 765 +2%	281 238 -5%	275 104 -2%	269 951 -2%	260 978 -3%	257 057 -2%	245 528 -4%	225 802 -8%	228 398 +1%
Gross Profit
Cost of Revenue	(71 755)	(76 617)	(77 720)	(77 271)	(76 265)	(75 319)	(78 235)	(78 123)	(79 682)	(84 243)	(86 011)	(92 045)	(82 889)	(76 085)	(80 088)	(79 425)	(92 768)	(104 198)	(106 021)	(110 189)	(109 156)	(106 939)	(110 421)	(115 817)	(124 519)	(131 589)	(129 112)	(123 249)	(112 489)	(105 127)	(107 251)	(105 479)	(111 810)	(114 080)	(114 074)	(118 934)	(121 484)	(123 716)	(118 015)	(110 190)	(108 049)	(102 409)	(100 475)	(99 792)	(90 032)	(91 508)	(95 186)	(100 518)	(105 187)	(108 007)	(116 648)	(119 589)	(122 811)	(126 502)	(128 748)	(130 779)	(133 621)	(137 215)	(136 990)	(141 255)	(143 781)	(154 532)	(167 390)	(174 994)	(186 477)	(189 327)	(191 587)	(199 912)	(224 330)	(245 253)	(269 617)	(274 833)	(261 746)	(255 018)	(250 538)	(243 219)	(239 805)	(230 403)	(213 043)	(214 745)
Gross Profit	5 120 N/A	5 511 +8%	4 941 -10%	5 018 +2%	4 787 -5%	4 796 +0%	5 494 +15%	5 451 -1%	5 259 -4%	5 775 +10%	5 735 -1%	5 931 +3%	5 661 -5%	4 312 -24%	4 269 -1%	3 690 -14%	5 757 +56%	7 021 +22%	8 578 +22%	9 194 +7%	7 582 -18%	7 774 +3%	6 977 -10%	7 484 +7%	7 792 +4%	7 383 -5%	6 701 -9%	5 075 -24%	2 627 -48%	2 480 -6%	2 751 +11%	3 903 +42%	6 164 +58%	6 340 +3%	6 222 -2%	5 499 -12%	6 029 +10%	6 569 +9%	6 618 +1%	6 786 +3%	6 805 +0%	6 130 -10%	5 429 -11%	5 648 +4%	2 840 -50%	2 863 +1%	3 827 +34%	4 722 +23%	8 305 +76%	8 709 +5%	9 784 +12%	10 128 +4%	9 186 -9%	9 472 +3%	9 704 +2%	9 292 -4%	9 458 +2%	9 480 +0%	10 070 +6%	11 263 +12%	12 620 +12%	15 381 +22%	16 203 +5%	16 943 +5%	16 434 -3%	16 465 +0%	15 871 -4%	15 733 -1%	17 767 +13%	17 672 -1%	20 367 +15%	19 933 -2%	19 491 -2%	20 086 +3%	19 413 -3%	17 759 -9%	17 252 -3%	15 124 -12%	12 759 -16%	13 653 +7%
Operating Income
Operating Expenses	(4 558)	(4 756)	(4 844)	(4 764)	(4 735)	(4 605)	(4 723)	(4 830)	(4 959)	(5 063)	(5 186)	(5 258)	(5 299)	(5 166)	(5 271)	(5 339)	(5 497)	(5 701)	(5 555)	(5 510)	(5 357)	(5 065)	(5 162)	(5 383)	(6 383)	(6 827)	(6 928)	(7 049)	(6 046)	(6 695)	(6 666)	(6 721)	(5 794)	(5 843)	(5 843)	(5 748)	(5 779)	(6 097)	(6 235)	(6 249)	(6 548)	(6 382)	(6 202)	(6 096)	(5 804)	(5 813)	(5 796)	(5 557)	(5 309)	(5 165)	(5 391)	(5 905)	(6 152)	(6 196)	(6 279)	(6 244)	(6 269)	(6 478)	(6 747)	(6 932)	(7 613)	(7 984)	(8 222)	(8 438)	(8 924)	(9 149)	(9 465)	(9 906)	(10 178)	(10 457)	(11 191)	(11 546)	(11 403)	(11 836)	(12 074)	(12 356)	(12 788)	(12 750)	(12 769)	(11 997)
Selling, General & Administrative	(4 286)	(4 470)	(4 547)	(4 457)	(4 428)	(4 307)	(4 432)	(4 545)	(4 678)	(4 789)	(4 913)	(4 992)	(5 042)	(4 903)	(5 002)	(5 070)	(5 238)	(5 618)	(5 752)	(5 890)	(5 764)	(5 850)	(6 034)	(6 331)	(6 134)	(6 459)	(6 218)	(6 065)	(5 814)	(5 742)	(5 702)	(5 766)	(5 557)	(5 598)	(5 588)	(5 509)	(5 526)	(5 844)	(5 992)	(6 011)	(6 324)	(6 166)	(6 000)	(5 893)	(5 543)	(5 542)	(5 437)	(5 289)	(5 113)	(4 983)	(5 301)	(5 721)	(5 947)	(5 988)	(6 064)	(6 047)	(6 096)	(6 309)	(6 584)	(6 758)	(7 421)	(7 785)	(8 014)	(8 205)	(8 625)	(8 810)	(9 080)	(9 466)	(9 767)	(10 042)	(10 786)	(11 198)	(11 072)	(11 517)	(11 707)	(11 944)	(12 377)	(12 318)	(12 322)	(11 542)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(11)	(11)	(10)	0	0	0	(20)	0	0	0	(71)	(1)	(3)	(35)	(40)	(36)	(46)	(31)	(42)	(41)	(49)	(32)	(45)	0	(34)	(34)	(27)	0	(19)	(25)	(81)	(89)	(178)	(93)	(32)	(26)	60	(40)	(65)	(68)	(79)	(59)	(36)	(33)	(24)	(30)	(39)	(38)	(31)	(42)	(92)	(124)	(155)	(200)	(169)	(171)	(154)	0	(49)	(15)	(1)	(6)	(9)	(9)	(43)	(49)
Depreciation & Amortization	(272)	(285)	(296)	(307)	(306)	(298)	(291)	(285)	(281)	(273)	(272)	(264)	(256)	(260)	(256)	(257)	(248)	0	0	0	(158)	0	0	0	(178)	(49)	(96)	(143)	(192)	(137)	(138)	(143)	(196)	(204)	(206)	(207)	(208)	(208)	(208)	(204)	(197)	(188)	(182)	(177)	(181)	(181)	(180)	(174)	(163)	(156)	(150)	(144)	(141)	(140)	(137)	(139)	(137)	(137)	(139)	(144)	(152)	(161)	(176)	(191)	(206)	(221)	(230)	(239)	(241)	(245)	(251)	(257)	(282)	(304)	(366)	(406)	(402)	(423)	(404)	(406)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(83)	197	380	585	787	874	950	0	(318)	(611)	(806)	0	(780)	(780)	(781)	0	0	0	0	0	(45)	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	(91)	0	0	0	0	0	0	0	0
Operating Income	562 N/A	755 +34%	97 -87%	254 +162%	53 -79%	191 +260%	771 +304%	621 -19%	300 -52%	712 +137%	549 -23%	673 +23%	362 -46%	(854) N/A	(1 002) -17%	(1 649) -65%	260 N/A	1 321 +408%	3 024 +129%	3 685 +22%	2 225 -40%	2 708 +22%	1 814 -33%	2 100 +16%	1 409 -33%	556 -61%	(227) N/A	(1 973) -769%	(3 419) -73%	(4 214) -23%	(3 914) +7%	(2 817) +28%	369 N/A	498 +35%	380 -24%	(249) N/A	250 N/A	471 +88%	383 -19%	536 +40%	257 -52%	(251) N/A	(772) -208%	(447) +42%	(2 965) -563%	(2 949) +1%	(1 969) +33%	(833) +58%	2 997 N/A	3 546 +18%	4 395 +24%	4 224 -4%	3 034 -28%	3 277 +8%	3 426 +5%	3 049 -11%	3 189 +5%	3 002 -6%	3 323 +11%	4 332 +30%	5 007 +16%	7 398 +48%	7 982 +8%	8 505 +7%	7 511 -12%	7 316 -3%	6 406 -12%	5 828 -9%	7 590 +30%	7 215 -5%	9 176 +27%	8 386 -9%	8 088 -4%	8 250 +2%	7 339 -11%	5 404 -26%	4 464 -17%	2 375 -47%	(10) N/A	1 656 N/A
Pre-Tax Income
Interest Income Expense	(785)	(662)	(647)	(673)	(216)	(175)	569	804	300	274	(573)	(796)	(807)	(829)	(789)	(801)	(803)	(811)	(834)	(849)	(822)	(869)	(870)	(900)	(1 011)	(1 107)	(1 230)	(1 327)	(1 358)	(1 267)	(1 234)	(1 212)	(1 291)	(1 434)	(1 566)	(1 642)	(1 654)	(1 698)	(1 609)	(1 460)	(14)	(58)	(199)	(587)	(1 914)	(2 144)	(2 004)	(1 778)	(2 726)	(2 512)	(2 725)	(2 854)	(2 100)	(2 378)	(2 418)	(2 280)	(2 340)	(2 186)	(2 168)	(2 302)	(2 138)	(2 147)	(2 073)	(2 028)	(2 129)	(2 141)	(2 155)	(2 255)	(2 596)	(3 073)	(3 662)	(4 004)	(4 077)	(4 110)	(3 965)	(4 003)	(3 795)	(3 796)	(3 931)	(3 989)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(10)	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	(17)	(17)	(17)	(17)	0	0	0	(8)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	17	(87)	(22)	(23)	(5)	59	(15)	(3)	(3)	4	0	7	4	(1)	(1)	(1)	5	0	0	0	0	0	0	0	3	(14)	(32)	(27)	(27)	(12)	5	(1)	(2)	(6)	32	602	646	650	605	39	496	495	503	819	315	314	307	(19)	(25)	(42)	(37)	(32)	(13)	6	25	24	4	1	16	76	74	0	0	(13)	40	0	43	45	64	69	81	79	20	10	(4)	(3)	(3)	0	13	12
Total Other Income	547	532	601	624	420	359	376	441	488	668	765	715	764	717	672	700	633	428	221	63	1	0	1	1	1 207	1 545	1 734	1 996	1 035	1 612	1 620	1 563	1 071	1 044	1 034	1 003	921	961	830	623	497	405	556	856	911	750	382	(37)	(168)	(83)	(177)	(70)	(129)	25	13	15	(1 616)	(1 690)	(1 571)	(1 500)	(181)	26	86	103	143	(12)	(19)	(209)	(471)	(631)	(873)	(731)	(1 113)	(1 025)	(871)	(1 031)	(391)	(3 061)	(3 752)	(4 129)
Pre-Tax Income	341 N/A	537 +57%	28 -95%	181 +546%	251 +39%	435 +73%	1 702 +291%	1 862 +9%	1 086 -42%	1 657 +53%	741 -55%	598 -19%	323 -46%	(967) N/A	(1 119) -16%	(1 750) -56%	94 N/A	938 +898%	2 411 +157%	2 899 +20%	1 385 -52%	1 839 +33%	945 -49%	1 201 +27%	1 597 +33%	980 -39%	245 -75%	(1 330) N/A	(3 769) -183%	(3 881) -3%	(3 523) +9%	(2 467) +30%	147 N/A	102 -31%	(119) N/A	(285) -139%	163 N/A	386 +137%	210 -46%	(261) N/A	1 236 N/A	591 -52%	88 -85%	641 +628%	(3 653) N/A	(4 029) -10%	(3 283) +19%	(2 666) +19%	78 N/A	908 +1 064%	1 454 +60%	1 267 -13%	791 -38%	913 +15%	1 029 +13%	791 -23%	(779) N/A	(873) -12%	(400) +54%	606 N/A	2 754 +354%	5 270 +91%	5 995 +14%	6 566 +10%	5 565 -15%	5 163 -7%	4 275 -17%	3 409 -20%	4 587 +35%	3 580 -22%	4 721 +32%	3 730 -21%	2 918 -22%	3 125 +7%	2 499 -20%	367 -85%	276 -25%	(4 480) N/A	(7 680) -71%	(6 449) +16%
Net Income
Tax Provision	(18)	(234)	108	(42)	(53)	102	(506)	(349)	(290)	(653)	(314)	(281)	(29)	395	459	203	(24)	(258)	(560)	(359)	(140)	89	147	128	(437)	(470)	(193)	(259)	884	848	725	819	(73)	(8)	60	105	(22)	(69)	(16)	31	(349)	(192)	(86)	(158)	584	638	477	344	(6)	(218)	(894)	(1 012)	(581)	(613)	(61)	151	222	299	178	(50)	(415)	(802)	(1 102)	(1 232)	(804)	(979)	(552)	(365)	(361)	(21)	(357)	(158)	(147)	(181)	(36)	416	892	1 992	2 649	2 393
Income from Continuing Operations	324	301	134	138	199	537	1 196	1 513	796	1 004	428	318	294	(571)	(660)	(1 547)	71	679	1 850	2 539	1 245	1 928	1 092	1 328	1 160	509	51	(1 589)	(2 884)	(3 033)	(2 798)	(1 648)	75	93	(60)	(181)	141	317	194	(229)	887	400	3	483	(3 068)	(3 391)	(2 806)	(2 322)	72	690	560	255	210	299	967	941	(557)	(574)	(222)	556	2 339	4 469	4 893	5 335	4 761	4 185	3 723	3 044	4 225	3 559	4 365	3 572	2 771	2 944	2 463	783	1 168	(2 489)	(5 032)	(4 055)
Net Income (Common)	324 N/A	301 -7%	134 -55%	138 +3%	199 +44%	537 +170%	1 196 +123%	1 513 +27%	796 -47%	1 004 +26%	428 -57%	318 -26%	294 -8%	(571) N/A	(660) -16%	(1 547) -134%	71 N/A	679 +856%	1 850 +172%	2 539 +37%	1 245 -51%	1 928 +55%	1 092 -43%	1 328 +22%	1 160 -13%	509 -56%	51 -90%	(1 589) N/A	(2 884) -81%	(3 033) -5%	(2 798) +8%	(1 648) +41%	75 N/A	93 +24%	(60) N/A	(181) -202%	141 N/A	317 +125%	194 -39%	(229) N/A	887 N/A	400 -55%	3 -99%	483 +16 000%	(3 068) N/A	(3 391) -11%	(2 806) +17%	(2 322) +17%	72 N/A	690 +858%	560 -19%	255 -54%	210 -18%	299 +42%	967 +223%	941 -3%	(557) N/A	(574) -3%	(222) +61%	556 N/A	2 339 +321%	4 469 +91%	4 893 +9%	5 335 +9%	4 761 -11%	4 185 -12%	3 723 -11%	3 044 -18%	4 225 +39%	3 559 -16%	4 365 +23%	3 572 -18%	2 771 -22%	2 944 +6%	2 463 -16%	783 -68%	1 168 +49%	(2 489) N/A	(5 032) -102%	(4 055) +19%
EPS (Diluted)	46.28 N/A	50.16 +8%	19.14 -62%	19.71 +3%	28.42 +44%	76.71 +170%	170.85 +123%	216.14 +27%	113.71 -47%	143.42 +26%	61.14 -57%	45.42 -26%	42 -8%	-81.57 N/A	-94.28 -16%	-221 -134%	10.14 N/A	97 +857%	264.28 +172%	362.71 +37%	177.85 -51%	214.22 +20%	121.33 -43%	147.55 +22%	145 -2%	56.55 -61%	5.66 -90%	-176.55 N/A	-320.44 -82%	-337 -5%	-310.88 +8%	-183.11 +41%	8.33 N/A	10.33 +24%	-6.66 N/A	-20.13 -202%	15.66 N/A	35.22 +125%	21.55 -39%	-25.44 N/A	98.55 N/A	44.44 -55%	0.32 -99%	53.66 +16 669%	-340.88 N/A	-376.77 -11%	-311.77 +17%	-258 +17%	8 N/A	76.66 +858%	62.22 -19%	28.35 -54%	23.33 -18%	33.22 +42%	107.44 +223%	104.55 -3%	-61.88 N/A	-63.77 -3%	-24.66 +61%	61.77 N/A	259.88 +321%	497.19 +91%	544.41 +9%	593.55 +9%	529.79 -11%	465.6 -12%	414.27 -11%	338.67 -18%	470.15 +39%	396.04 -16%	485.64 +23%	397.44 -18%	308.32 -22%	327.57 +6%	274.09 -16%	87.13 -68%	129.99 +49%	-276.88 N/A	-559.86 -102%	-451.22 +19%

Income Statement Balance Sheet Cash Flow Statement

DaedongGear
KOSDAQ:008830

Income Statement

Earnings Waterfall
DaedongGear

Income Statement
DaedongGear

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DaedongGear KOSDAQ:008830

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Earnings Waterfall DaedongGear

Income Statement DaedongGear

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DaedongGear
KOSDAQ:008830

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DaedongGear

Income Statement
DaedongGear