D
Dmoa Co Ltd
KOSDAQ:016670
Dmoa Co Ltd
KOSDAQ:016670
Price:
4 170
KRW
-9.35%
Market Cap:
₩31.7B
Income Statement
Earnings Waterfall
Dmoa Co Ltd
Dmoa Co Ltd
Income Statement
Dmoa Co Ltd
Dmoa Co Ltd
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 |
313
|
284
|
326
|
294
|
166
|
134
|
86
|
68
|
57
|
41
|
26
|
14
|
5
|
0
|
14
|
28
|
86
|
108
|
121
|
134
|
98
|
98
|
98
|
96
|
111
|
115
|
154
|
171
|
175
|
181
|
124
|
141
|
586
|
1 008
|
1 356
|
1 403
|
948
|
519
|
206
|
142
|
172
|
198
|
222
|
254
|
284
|
285
|
288
|
277
|
258
|
0
|
0
|
0
|
|
| Revenue |
95 973
N/A
|
104 539
+9%
|
106 781
+2%
|
105 687
-1%
|
103 871
-2%
|
106 153
+2%
|
108 911
+3%
|
111 488
+2%
|
111 791
+0%
|
109 771
-2%
|
102 621
-7%
|
107 901
+5%
|
123 584
+15%
|
123 120
0%
|
127 495
+4%
|
124 226
-3%
|
112 077
-10%
|
113 061
+1%
|
107 320
-5%
|
112 635
+5%
|
113 101
+0%
|
88 369
-22%
|
60 739
-31%
|
39 613
-35%
|
15 620
-61%
|
17 281
+11%
|
18 782
+9%
|
19 234
+2%
|
20 405
+6%
|
23 819
+17%
|
24 428
+3%
|
25 064
+3%
|
24 149
-4%
|
24 609
+2%
|
27 241
+11%
|
30 382
+12%
|
34 740
+14%
|
35 121
+1%
|
35 271
+0%
|
35 488
+1%
|
36 730
+3%
|
36 166
-2%
|
36 490
+1%
|
36 493
+0%
|
31 353
-14%
|
30 320
-3%
|
26 863
-11%
|
25 297
-6%
|
26 625
+5%
|
26 072
-2%
|
26 125
+0%
|
24 595
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 648)
|
(87 731)
|
(88 801)
|
(86 614)
|
(83 995)
|
(84 670)
|
(87 505)
|
(89 560)
|
(90 518)
|
(89 306)
|
(82 907)
|
(88 054)
|
(102 858)
|
(103 945)
|
(110 121)
|
(108 779)
|
(98 940)
|
(100 797)
|
(95 180)
|
(99 427)
|
(100 288)
|
(75 529)
|
(48 619)
|
(27 768)
|
(3 298)
|
(3 385)
|
(2 958)
|
(2 602)
|
(1 452)
|
(1 689)
|
(1 856)
|
(2 118)
|
(2 390)
|
(3 819)
|
(6 055)
|
(8 477)
|
(11 774)
|
(13 649)
|
(13 808)
|
(14 049)
|
(14 514)
|
(12 432)
|
(13 054)
|
(11 634)
|
(8 630)
|
(8 790)
|
(7 016)
|
(6 686)
|
(6 494)
|
(4 884)
|
(3 267)
|
(1 867)
|
|
| Gross Profit |
15 325
N/A
|
16 809
+10%
|
17 981
+7%
|
19 073
+6%
|
19 876
+4%
|
21 484
+8%
|
21 408
0%
|
21 930
+2%
|
21 273
-3%
|
20 466
-4%
|
19 715
-4%
|
19 849
+1%
|
20 726
+4%
|
19 177
-7%
|
17 375
-9%
|
15 447
-11%
|
13 137
-15%
|
12 262
-7%
|
12 138
-1%
|
13 206
+9%
|
12 812
-3%
|
12 840
+0%
|
12 120
-6%
|
11 845
-2%
|
12 322
+4%
|
13 897
+13%
|
15 824
+14%
|
16 632
+5%
|
18 954
+14%
|
22 129
+17%
|
22 572
+2%
|
22 946
+2%
|
21 759
-5%
|
20 790
-4%
|
21 186
+2%
|
21 905
+3%
|
22 966
+5%
|
21 472
-7%
|
21 463
0%
|
21 439
0%
|
22 215
+4%
|
23 733
+7%
|
23 437
-1%
|
24 859
+6%
|
22 723
-9%
|
21 530
-5%
|
19 847
-8%
|
18 612
-6%
|
20 131
+8%
|
21 188
+5%
|
22 858
+8%
|
22 728
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 609)
|
(8 780)
|
(9 636)
|
(9 933)
|
(10 962)
|
(12 256)
|
(12 075)
|
(12 597)
|
(11 223)
|
(11 474)
|
(10 275)
|
(9 831)
|
(10 996)
|
(17 128)
|
(18 008)
|
(18 175)
|
(11 018)
|
(10 654)
|
(10 671)
|
(10 746)
|
(11 443)
|
(11 443)
|
(11 105)
|
(10 930)
|
(10 415)
|
(10 758)
|
(10 903)
|
(11 036)
|
(11 132)
|
(12 477)
|
(14 052)
|
(14 675)
|
(15 050)
|
(14 765)
|
(14 233)
|
(14 522)
|
(16 463)
|
(17 323)
|
(18 443)
|
(20 120)
|
(20 502)
|
(28 319)
|
(28 377)
|
(27 524)
|
(19 810)
|
(19 136)
|
(19 094)
|
(18 984)
|
(17 990)
|
(18 136)
|
(18 318)
|
(18 242)
|
|
| Selling, General & Administrative |
(8 474)
|
(8 217)
|
(8 762)
|
(8 840)
|
(9 558)
|
(9 719)
|
(9 459)
|
(9 994)
|
(9 702)
|
(9 893)
|
(9 136)
|
(8 928)
|
(10 254)
|
(10 863)
|
(11 537)
|
(11 661)
|
(10 277)
|
(9 544)
|
(9 584)
|
(9 695)
|
(10 786)
|
(10 818)
|
(10 479)
|
(10 273)
|
(9 720)
|
(9 925)
|
(9 923)
|
(9 677)
|
(9 935)
|
(10 926)
|
(12 414)
|
(13 057)
|
(13 287)
|
(12 765)
|
(12 088)
|
(12 376)
|
(14 248)
|
(15 097)
|
(16 168)
|
(17 835)
|
(18 077)
|
(18 678)
|
(18 782)
|
(18 120)
|
(17 514)
|
(16 896)
|
(16 854)
|
(16 779)
|
(15 834)
|
(16 038)
|
(16 194)
|
(16 166)
|
|
| Research & Development |
0
|
(259)
|
(489)
|
(722)
|
(981)
|
(993)
|
(1 117)
|
(1 199)
|
(1 228)
|
(1 183)
|
(793)
|
(585)
|
(403)
|
(291)
|
(449)
|
(472)
|
(493)
|
(509)
|
(502)
|
(473)
|
(449)
|
(433)
|
(437)
|
(479)
|
(523)
|
(571)
|
(612)
|
(759)
|
(583)
|
(770)
|
(787)
|
(673)
|
(677)
|
(582)
|
(600)
|
(614)
|
(790)
|
(792)
|
(768)
|
(758)
|
(907)
|
(919)
|
(977)
|
(1 044)
|
(970)
|
(952)
|
(959)
|
(947)
|
(957)
|
(952)
|
(1 016)
|
(1 011)
|
|
| Depreciation & Amortization |
(134)
|
(212)
|
(293)
|
(372)
|
(423)
|
(386)
|
(341)
|
(297)
|
(293)
|
(297)
|
(245)
|
(216)
|
(340)
|
(331)
|
(378)
|
(398)
|
(248)
|
(236)
|
(222)
|
(215)
|
(208)
|
(194)
|
(190)
|
(180)
|
(173)
|
(263)
|
(369)
|
(600)
|
(614)
|
(781)
|
(851)
|
(944)
|
(1 086)
|
(1 281)
|
(1 408)
|
(1 395)
|
(1 424)
|
(1 434)
|
(1 508)
|
(1 529)
|
(1 519)
|
(1 520)
|
(1 415)
|
(1 358)
|
(1 326)
|
(1 289)
|
(1 282)
|
(1 258)
|
(1 199)
|
(1 147)
|
(1 109)
|
(1 066)
|
|
| Other Operating Expenses |
0
|
(92)
|
(92)
|
0
|
0
|
(1 158)
|
(1 158)
|
(1 107)
|
0
|
(101)
|
(101)
|
(102)
|
0
|
(5 643)
|
(5 644)
|
(5 644)
|
0
|
(365)
|
(363)
|
(363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(137)
|
0
|
0
|
2
|
0
|
0
|
(7 202)
|
(7 204)
|
(7 002)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 716
N/A
|
8 027
+20%
|
8 344
+4%
|
9 140
+10%
|
8 915
-2%
|
9 227
+3%
|
9 332
+1%
|
9 332
N/A
|
10 050
+8%
|
8 992
-11%
|
9 440
+5%
|
10 017
+6%
|
9 730
-3%
|
2 049
-79%
|
(632)
N/A
|
(2 726)
-331%
|
2 119
N/A
|
1 611
-24%
|
1 469
-9%
|
2 462
+68%
|
1 369
-44%
|
1 396
+2%
|
1 015
-27%
|
914
-10%
|
1 907
+109%
|
3 139
+65%
|
4 920
+57%
|
5 596
+14%
|
7 822
+40%
|
9 651
+23%
|
8 519
-12%
|
8 270
-3%
|
6 709
-19%
|
6 025
-10%
|
6 953
+15%
|
7 383
+6%
|
6 503
-12%
|
4 149
-36%
|
3 020
-27%
|
1 319
-56%
|
1 713
+30%
|
(4 585)
N/A
|
(4 941)
-8%
|
(2 665)
+46%
|
2 912
N/A
|
2 394
-18%
|
753
-69%
|
(372)
N/A
|
2 141
N/A
|
3 052
+43%
|
4 540
+49%
|
4 485
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
198
|
322
|
268
|
308
|
454
|
361
|
459
|
501
|
706
|
866
|
778
|
661
|
486
|
356
|
478
|
504
|
(50)
|
(48)
|
(208)
|
(249)
|
854
|
961
|
(316)
|
(1 894)
|
(2 539)
|
(854)
|
9 054
|
2 253
|
(8 818)
|
(10 501)
|
(21 298)
|
(12 887)
|
1 920
|
(296)
|
20 302
|
15 017
|
(1 709)
|
(1 510)
|
(24 429)
|
(22 505)
|
(12 475)
|
(15 189)
|
(11 963)
|
(8 999)
|
(3 865)
|
(1 834)
|
(1 140)
|
(1 861)
|
(5 190)
|
(6 950)
|
(3 476)
|
(5 109)
|
|
| Non-Reccuring Items |
(131)
|
0
|
0
|
(144)
|
(1 158)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(5 642)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
(48 835)
|
(46 854)
|
(46 692)
|
(46 993)
|
(168)
|
0
|
0
|
(62)
|
(7 204)
|
0
|
0
|
0
|
0
|
0
|
(287)
|
7 010
|
6 493
|
6 357
|
6 644
|
2 235
|
|
| Gain/Loss on Disposition of Assets |
6
|
2
|
0
|
85
|
78
|
0
|
256
|
0
|
(68)
|
(97)
|
(247)
|
(247)
|
(339)
|
0
|
(369)
|
(369)
|
(30)
|
0
|
0
|
(20)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2 952
|
2 890
|
0
|
2 830
|
(64)
|
(11)
|
0
|
(13)
|
0
|
0
|
26
|
244
|
183
|
47
|
0
|
(230)
|
(214)
|
(76)
|
(84)
|
(39)
|
(111)
|
(113)
|
(105)
|
|
| Total Other Income |
(2 096)
|
(3 116)
|
(3 267)
|
(3 196)
|
(474)
|
743
|
620
|
713
|
(340)
|
(375)
|
(162)
|
(131)
|
260
|
(68)
|
315
|
943
|
685
|
721
|
771
|
152
|
167
|
55
|
3 375
|
3 273
|
3 307
|
3 294
|
1 376
|
2 509
|
2 523
|
2 737
|
1 095
|
2 920
|
(690)
|
(692)
|
(590)
|
(634)
|
276
|
(86)
|
(34)
|
224
|
(334)
|
(310)
|
(101)
|
(366)
|
(44)
|
(224)
|
(449)
|
(414)
|
(310)
|
(125)
|
(63)
|
(12)
|
|
| Pre-Tax Income |
4 693
N/A
|
5 234
+12%
|
5 344
+2%
|
6 191
+16%
|
7 814
+26%
|
10 331
+32%
|
10 668
+3%
|
10 546
-1%
|
10 244
-3%
|
9 385
-8%
|
9 809
+5%
|
10 298
+5%
|
4 494
-56%
|
2 337
-48%
|
(209)
N/A
|
(1 649)
-689%
|
2 360
N/A
|
2 284
-3%
|
2 032
-11%
|
2 344
+15%
|
2 311
-1%
|
2 412
+4%
|
4 074
+69%
|
2 293
-44%
|
2 674
+17%
|
5 579
+109%
|
15 351
+175%
|
10 362
-32%
|
1 529
-85%
|
4 839
+216%
|
(8 956)
N/A
|
(1 697)
+81%
|
(38 065)
-2 143%
|
(41 882)
-10%
|
(20 038)
+52%
|
(25 227)
-26%
|
4 889
N/A
|
2 554
-48%
|
(21 442)
N/A
|
(20 999)
+2%
|
(18 056)
+14%
|
(19 901)
-10%
|
(16 958)
+15%
|
(12 030)
+29%
|
(1 227)
+90%
|
123
N/A
|
(1 199)
N/A
|
4 278
N/A
|
3 096
-28%
|
2 222
-28%
|
7 532
+239%
|
1 494
-80%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 073)
|
(1 032)
|
(972)
|
(1 173)
|
(1 664)
|
(2 247)
|
(2 275)
|
(2 205)
|
(1 893)
|
(1 831)
|
(1 872)
|
(2 155)
|
(1 062)
|
(537)
|
(135)
|
360
|
(818)
|
(770)
|
(578)
|
(718)
|
(585)
|
(631)
|
(1 185)
|
(816)
|
(706)
|
(1 396)
|
(3 434)
|
(2 346)
|
(3 267)
|
(4 235)
|
(1 881)
|
(3 420)
|
(4 635)
|
(3 475)
|
(6 960)
|
(6 173)
|
(943)
|
(515)
|
4 221
|
2 105
|
(810)
|
(530)
|
(1 460)
|
(7)
|
(109)
|
(164)
|
13
|
31
|
371
|
603
|
363
|
317
|
|
| Income from Continuing Operations |
3 620
|
4 203
|
4 373
|
5 019
|
6 150
|
8 085
|
8 393
|
8 342
|
8 352
|
7 554
|
7 938
|
8 143
|
3 432
|
1 800
|
(343)
|
(1 288)
|
1 543
|
1 515
|
1 455
|
1 628
|
1 726
|
1 784
|
2 891
|
1 478
|
1 968
|
4 182
|
11 916
|
8 015
|
(1 738)
|
606
|
(10 835)
|
(5 116)
|
(42 700)
|
(45 358)
|
(26 999)
|
(31 400)
|
3 946
|
2 039
|
(17 221)
|
(18 894)
|
(18 866)
|
(20 431)
|
(18 418)
|
(12 038)
|
(1 337)
|
(41)
|
(1 186)
|
4 309
|
3 466
|
2 825
|
7 895
|
1 811
|
|
| Income to Minority Interest |
(54)
|
(284)
|
(203)
|
(310)
|
(214)
|
(244)
|
(227)
|
(181)
|
(270)
|
(141)
|
(123)
|
(55)
|
(11)
|
5
|
52
|
(18)
|
(26)
|
(53)
|
(47)
|
(57)
|
(29)
|
(19)
|
2
|
3
|
(48)
|
(100)
|
(203)
|
(198)
|
(234)
|
(282)
|
(200)
|
(229)
|
(205)
|
(204)
|
(684)
|
(598)
|
(224)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 566
N/A
|
3 918
+10%
|
4 169
+6%
|
4 709
+13%
|
5 936
+26%
|
7 842
+32%
|
8 168
+4%
|
8 163
0%
|
8 082
-1%
|
7 414
-8%
|
7 648
+3%
|
7 397
-3%
|
2 725
-63%
|
1 038
-62%
|
(871)
N/A
|
(1 040)
-19%
|
1 776
N/A
|
1 793
+1%
|
1 718
-4%
|
1 559
-9%
|
1 697
+9%
|
1 762
+4%
|
416
-76%
|
1 480
+256%
|
1 920
+30%
|
4 084
+113%
|
14 190
+247%
|
7 818
-45%
|
(1 972)
N/A
|
324
N/A
|
(11 036)
N/A
|
(5 345)
+52%
|
(42 750)
-700%
|
(45 407)
-6%
|
(27 526)
+39%
|
(31 843)
-16%
|
3 722
N/A
|
1 911
-49%
|
(16 849)
N/A
|
(18 579)
-10%
|
(18 866)
-2%
|
(20 547)
-9%
|
(19 201)
+7%
|
(12 818)
+33%
|
(2 499)
+81%
|
(705)
+72%
|
(1 184)
-68%
|
4 309
N/A
|
3 466
-20%
|
2 754
-21%
|
10 100
+267%
|
3 940
-61%
|
|
| EPS (Diluted) |
84.9
N/A
|
95.56
+13%
|
101.68
+6%
|
112.11
+10%
|
144.78
+29%
|
186.71
+29%
|
173.78
-7%
|
181.4
+4%
|
183.68
+1%
|
161.17
-12%
|
162.72
+1%
|
157.38
-3%
|
59.23
-62%
|
22.56
-62%
|
-18.53
N/A
|
-22.12
-19%
|
37.78
N/A
|
35.86
-5%
|
33.68
-6%
|
31.18
-7%
|
33.94
+9%
|
33.88
0%
|
8.66
-74%
|
29.6
+242%
|
38.4
+30%
|
75.62
+97%
|
262.77
+247%
|
156.36
-40%
|
-39.44
N/A
|
6.35
N/A
|
-204.37
N/A
|
-411.15
-101%
|
-681.19
-66%
|
-524.57
+23%
|
-318
+39%
|
-338.2
-6%
|
1 214.76
N/A
|
19.05
-98%
|
-167.23
N/A
|
-181.56
-9%
|
-5 593.71
-2 981%
|
-201.72
+96%
|
-5 655.69
-2 704%
|
-3 775.62
+33%
|
-735.95
+81%
|
-207.71
+72%
|
-345.71
-66%
|
920.43
N/A
|
842.54
-8%
|
557.36
-34%
|
1 600.43
+187%
|
797.29
-50%
|
|
Switch to:
Switch to:
See Also
Discover More
