Income Statement

Revenue

-24%

+14%

10Y

Currency: KRW

	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	12 068	6 821	0	0	19 582	0	0	4 878	20 240	0	13 095	12 184	13 087	0	0	6 843	16 813	11 838	15 538	14 583	13 273	12 130	11 089	10 481	10 184	9 672	9 234	9 494	9 076	10 040	10 647	10 466	10 186	10 225	10 393	11 485	13 453	14 701	15 517	15 490	14 120	13 261	12 542	12 190	13 032	13 967	15 357	18 252	22 298	27 626	33 994	39 933	44 672	48 122	50 121	51 382	51 996	0	0	0
Revenue	418 432 N/A	401 700 -4%	418 066 +4%	417 280 0%	433 077 +4%	454 050 +5%	421 321 -7%	421 475 +0%	402 129 -5%	375 469 -7%	379 717 +1%	384 427 +1%	423 573 +10%	468 994 +11%	521 170 +11%	556 478 +7%	565 245 +2%	583 347 +3%	609 391 +4%	643 745 +6%	674 669 +5%	683 503 +1%	687 846 +1%	685 762 0%	690 688 +1%	683 344 -1%	681 066 0%	690 527 +1%	778 786 +13%	758 988 -3%	780 221 +3%	783 973 +0%	759 971 -3%	743 245 -2%	717 545 -3%	715 993 0%	717 406 +0%	729 328 +2%	739 447 +1%	744 769 +1%	744 878 +0%	772 091 +4%	823 664 +7%	852 020 +3%	932 394 +9%	1 005 338 +8%	1 052 046 +5%	1 112 056 +6%	1 100 415 -1%	1 041 392 -5%	1 009 460 -3%	977 806 -3%	963 223 -1%	968 662 +1%	947 803 -2%	924 573 -2%	917 977 -1%	890 846 -3%	871 074 -2%	847 831 -3%
Gross Profit
Cost of Revenue	(336 317)	(323 737)	(336 204)	(333 136)	(348 979)	(366 186)	(342 758)	(344 676)	(324 686)	(305 664)	(314 891)	(326 458)	(361 502)	(393 870)	(426 954)	(439 703)	(440 493)	(445 438)	(458 458)	(480 672)	(493 675)	(498 837)	(497 657)	(493 917)	(496 987)	(491 141)	(497 005)	(508 193)	(565 063)	(563 055)	(581 153)	(586 864)	(582 872)	(572 674)	(555 622)	(558 693)	(556 244)	(566 314)	(574 538)	(573 135)	(566 479)	(580 656)	(608 738)	(626 084)	(697 649)	(762 144)	(811 814)	(875 199)	(883 370)	(857 887)	(857 438)	(845 881)	(830 262)	(827 714)	(794 131)	(767 292)	(754 510)	(731 556)	(720 860)	(704 947)
Gross Profit	82 115 N/A	77 963 -5%	81 862 +5%	84 144 +3%	84 098 0%	87 864 +4%	78 563 -11%	76 799 -2%	77 443 +1%	69 804 -10%	64 824 -7%	57 966 -11%	62 070 +7%	75 122 +21%	94 215 +25%	116 775 +24%	124 752 +7%	137 908 +11%	150 932 +9%	163 072 +8%	180 995 +11%	184 666 +2%	190 189 +3%	191 845 +1%	193 701 +1%	192 203 -1%	184 062 -4%	182 335 -1%	213 723 +17%	195 935 -8%	199 069 +2%	197 110 -1%	177 099 -10%	170 571 -4%	161 924 -5%	157 301 -3%	161 161 +2%	163 015 +1%	164 909 +1%	171 634 +4%	178 399 +4%	191 436 +7%	214 927 +12%	225 937 +5%	234 745 +4%	243 194 +4%	240 232 -1%	236 857 -1%	217 045 -8%	183 506 -15%	152 022 -17%	131 925 -13%	132 962 +1%	140 948 +6%	153 672 +9%	157 281 +2%	163 467 +4%	159 290 -3%	150 214 -6%	142 884 -5%
Operating Income
Operating Expenses	(54 902)	(60 950)	(62 417)	(58 093)	(62 808)	(62 665)	(64 811)	(68 961)	(67 100)	(67 379)	(67 922)	(68 990)	(63 412)	(64 238)	(62 503)	(63 500)	(68 565)	(72 052)	(80 756)	(88 376)	(102 297)	(108 404)	(108 854)	(113 712)	(110 946)	(108 320)	(98 329)	(93 404)	(122 585)	(100 084)	(105 063)	(105 292)	(93 012)	(92 894)	(94 092)	(97 089)	(102 692)	(107 141)	(110 249)	(112 427)	(111 573)	(113 015)	(114 501)	(114 239)	(129 818)	(134 913)	(142 552)	(153 058)	(144 610)	(146 551)	(149 026)	(147 835)	(149 534)	(149 887)	(148 596)	(145 298)	(146 763)	(145 149)	(147 020)	(146 712)
Selling, General & Administrative	(55 653)	(63 895)	(63 916)	(63 399)	(59 907)	(61 847)	(60 576)	(60 728)	(62 493)	(61 457)	(63 600)	(63 222)	(59 827)	(60 305)	(59 146)	(61 262)	(64 934)	(67 791)	(76 688)	(83 923)	(97 393)	(101 333)	(103 303)	(104 313)	(105 240)	(101 182)	(93 560)	(89 196)	(116 969)	(95 227)	(98 806)	(98 771)	(88 365)	(88 110)	(89 270)	(89 967)	(92 998)	(94 597)	(95 003)	(96 572)	(95 612)	(97 251)	(99 294)	(99 152)	(114 615)	(119 108)	(125 926)	(135 916)	(126 650)	(127 792)	(128 680)	(126 199)	(127 102)	(127 645)	(126 367)	(123 762)	(125 401)	(124 092)	(126 651)	(126 174)
Research & Development	(2 875)	0	0	0	(1 905)	0	0	(332)	(1 203)	(1 001)	(1 366)	(1 473)	(1 519)	(1 523)	(1 522)	(1 534)	(1 713)	(1 736)	(1 792)	(1 770)	(1 819)	(1 874)	(1 931)	(2 072)	(2 033)	(1 886)	(1 744)	(1 521)	(1 325)	(1 520)	(1 644)	(1 764)	(1 887)	(1 821)	(1 792)	(2 132)	(2 601)	(3 291)	(3 741)	(3 933)	(4 051)	(4 023)	(4 226)	(4 861)	(5 240)	(5 778)	(6 091)	(5 956)	(6 372)	(6 582)	(6 869)	(7 295)	(7 341)	(7 331)	(7 697)	(7 402)	(7 203)	(6 951)	(6 401)	(6 381)
Depreciation & Amortization	(950)	0	0	0	(995)	0	0	(904)	(3 404)	0	(2 956)	(3 006)	(2 065)	0	0	166	(1 918)	(1 637)	(2 260)	(2 683)	(3 085)	(3 373)	(3 622)	(3 614)	(3 672)	(3 309)	(2 971)	(2 632)	(4 289)	(3 338)	(3 553)	(3 697)	(2 761)	(2 964)	(3 031)	(4 991)	(7 093)	(9 256)	(11 507)	(11 924)	(11 910)	(11 741)	(10 981)	(10 297)	(9 963)	(10 027)	(10 534)	(11 186)	(11 588)	(12 177)	(13 476)	(14 341)	(15 090)	(15 221)	(14 842)	(14 444)	(14 159)	(14 126)	(13 989)	(14 157)
Other Operating Expenses	4 576	2 944	1 498	5 305	0	(818)	(4 235)	(6 997)	0	(4 921)	0	(1 289)	0	(2 410)	(1 835)	(870)	0	(888)	(16)	0	0	(1 824)	0	(3 713)	0	(1 943)	(54)	(55)	0	0	(1 060)	(1 060)	0	0	0	0	0	3	0	0	0	0	0	71	0	0	0	0	0	0	0	0	0	310	310	310	0	21	21	0
Operating Income	27 213 N/A	17 013 -37%	19 445 +14%	26 051 +34%	21 291 -18%	25 197 +18%	13 751 -45%	7 837 -43%	10 343 +32%	2 427 -77%	(3 097) N/A	(11 022) -256%	(1 341) +88%	10 884 N/A	31 712 +191%	53 273 +68%	56 188 +5%	65 855 +17%	70 175 +7%	74 696 +6%	78 698 +5%	76 262 -3%	81 335 +7%	78 133 -4%	82 755 +6%	83 883 +1%	85 733 +2%	88 931 +4%	91 138 +2%	95 850 +5%	94 005 -2%	91 817 -2%	84 087 -8%	77 678 -8%	67 832 -13%	60 212 -11%	58 470 -3%	55 871 -4%	54 658 -2%	59 206 +8%	66 826 +13%	78 420 +17%	100 425 +28%	111 696 +11%	104 927 -6%	108 281 +3%	97 681 -10%	83 799 -14%	72 435 -14%	36 954 -49%	2 996 -92%	(15 910) N/A	(16 572) -4%	(8 939) +46%	5 077 N/A	11 984 +136%	16 704 +39%	14 141 -15%	3 194 -77%	(3 827) N/A
Pre-Tax Income
Interest Income Expense	(13 149)	(13 890)	(16 311)	(18 042)	(24 615)	(24 182)	(21 547)	(18 485)	(4 541)	(4 951)	(6 328)	(3 678)	(15 575)	(16 336)	(16 348)	(21 403)	(23 451)	(26 124)	(29 544)	(34 474)	(22 498)	(15 395)	(11 720)	(2 784)	(12 524)	(13 441)	(5 233)	(6 542)	(749)	(1 882)	(9 968)	(10 730)	(13 069)	(10 921)	(10 603)	(11 601)	(8 028)	(13 106)	(9 632)	(8 039)	(14 328)	(4 853)	(7 612)	(3 508)	1 734	(2 477)	2 352	237	(17 100)	(21 538)	(31 952)	(41 507)	(7 803)	(14 715)	(18 668)	(25 627)	(42 829)	(49 429)	(65 650)	(55 497)
Non-Reccuring Items	(1 843)	0	0	0	(1 141)	0	0	0	(933)	0	(1 289)	0	(1 545)	0	0	(660)	(17)	0	0	0	(1 825)	0	(3 715)	0	(1 944)	0	0	0	(1 090)	(1 062)	0	0	0	0	0	0	0	0	0	(71)	0	0	0	0	0	0	0	(0)	(0)	0	0	0	(45 475)	289	289	309	(1 490)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(308)	0	0	592	700	0	309	(831)	304	0	0	365	(294)	(166)	(109)	(1 427)	(3 148)	(2 944)	(3 298)	(2 085)	(344)	0	0	0	(120)	0	0	0	(528)	0	0	0	(832)	0	0	0	(1 676)	0	0	0	(68)	0	0	0	(113)	0	0	0	(30 964)	0	0	0	640	0	0	0
Total Other Income	1	(1)	(1)	(1)	8 697	8 578	10 839	13 739	5 522	6 639	5 182	3 679	4 308	3 741	3 450	3 495	2 316	2 736	1 725	1 167	3 114	1 039	243	243	(1 528)	1 303	(1 109)	(589)	24 367	(5 541)	(1 489)	(1 865)	84	(3 242)	(3 279)	(3 791)	1 262	870	1 472	1 965	1 175	(2 735)	(2 505)	(2 341)	(32 441)	(29 517)	(31 266)	(31 708)	2 210	1 060	(5 160)	(61 953)	(13 959)	(89 762)	(82 456)	(26 031)	(2 189)	(5 829)	(6 483)	(7 021)
Pre-Tax Income	12 222 N/A	3 122 -74%	3 133 +0%	8 008 +156%	3 924 -51%	9 593 +144%	3 043 -68%	3 683 +21%	11 091 +201%	4 115 -63%	(5 223) N/A	(11 852) -127%	(13 849) -17%	(1 711) +88%	18 814 N/A	35 070 +86%	34 742 -1%	42 301 +22%	42 249 0%	39 961 -5%	54 342 +36%	58 962 +9%	62 845 +7%	73 508 +17%	66 415 -10%	71 745 +8%	79 391 +11%	81 800 +3%	113 546 +39%	87 364 -23%	82 547 -6%	79 221 -4%	70 573 -11%	63 514 -10%	53 949 -15%	44 819 -17%	50 871 +14%	43 635 -14%	46 498 +7%	53 061 +14%	51 996 -2%	70 832 +36%	90 309 +27%	105 848 +17%	74 153 -30%	76 288 +3%	68 767 -10%	52 328 -24%	57 433 +10%	16 477 -71%	(34 116) N/A	(119 370) -250%	(114 774) +4%	(113 128) +1%	(95 758) +15%	(39 365) +59%	(29 164) +26%	(41 117) -41%	(68 939) -68%	(66 345) +4%
Net Income
Tax Provision	(3 970)	(3 027)	(3 120)	(3 660)	(5 412)	(5 867)	(4 313)	(7 505)	(5 749)	(4 788)	(3 802)	408	3 781	5 585	3 234	2 738	1 703	(682)	59	1 402	(4 358)	(7 169)	(9 412)	(13 247)	(7 869)	(8 773)	(18 960)	(22 038)	(51 325)	(46 034)	(42 303)	(33 931)	(17 094)	(16 136)	(9 954)	(16 413)	(7 461)	(7 335)	(8 923)	(8 084)	(11 694)	(12 837)	(16 026)	(20 047)	(18 122)	(16 466)	(16 996)	(15 631)	(14 130)	(11 396)	7 039	17 500	6 362	6 628	(2 333)	(7 629)	12 925	13 579	15 185	16 236
Income from Continuing Operations	8 252	96	14	4 348	(1 488)	3 726	(1 270)	(3 822)	5 342	(673)	(9 025)	(11 444)	(10 067)	3 874	22 048	37 808	36 445	41 618	42 308	41 363	49 984	51 794	53 432	60 261	58 546	62 973	60 433	59 763	62 221	41 331	40 244	45 290	53 479	47 377	43 995	28 406	43 410	36 300	37 574	44 976	40 302	57 994	74 284	85 801	56 031	59 822	51 771	36 697	43 303	5 081	(27 077)	(101 870)	(108 412)	(106 500)	(98 091)	(46 994)	(16 238)	(27 538)	(53 755)	(50 109)
Income to Minority Interest	(295)	(654)	(1 160)	(1 180)	(885)	(244)	0	0	836	1 704	2 633	0	599	(858)	(5 960)	(10 754)	(14 323)	(17 372)	(20 354)	(21 033)	(24 737)	(24 084)	(23 237)	(23 637)	(24 409)	(23 279)	(31 573)	(30 515)	(27 999)	(26 834)	(17 781)	(16 992)	(15 884)	(16 917)	(15 352)	(15 806)	(15 709)	(16 257)	(15 163)	(15 389)	(16 827)	(17 250)	(21 029)	(19 571)	(16 541)	(15 841)	(14 227)	(12 591)	(4 929)	1 475	8 330	27 403	23 929	23 698	22 420	7 172	3 963	3 621	7 819	7 402
Net Income (Common)	7 957 N/A	(559) N/A	(1 147) -105%	3 167 N/A	(2 373) N/A	3 482 N/A	(3 545) N/A	(7 121) -101%	1 653 N/A	(4 354) N/A	(9 364) -115%	(16 797) -79%	(14 997) +11%	(2 218) +85%	11 681 N/A	28 553 +144%	22 122 -23%	24 245 +10%	21 954 -9%	20 330 -7%	25 246 +24%	27 710 +10%	30 195 +9%	36 624 +21%	34 137 -7%	35 161 +3%	46 006 +31%	47 291 +3%	34 222 -28%	32 504 -5%	20 839 -36%	25 777 +24%	35 074 +36%	32 510 -7%	28 645 -12%	12 602 -56%	27 701 +120%	20 041 -28%	22 409 +12%	29 585 +32%	23 475 -21%	40 744 +74%	53 255 +31%	66 230 +24%	39 490 -40%	43 981 +11%	37 544 -15%	24 106 -36%	38 374 +59%	6 555 -83%	(18 747) N/A	(74 467) -297%	(84 482) -13%	(82 802) +2%	(75 671) +9%	(39 822) +47%	(12 275) +69%	(22 166) -81%	(13 487) +39%	(10 257) +24%
EPS (Diluted)	497.31 N/A	-34.93 N/A	-71.68 -105%	197.93 N/A	-148.31 N/A	217.62 N/A	-221.56 N/A	-445.06 -101%	103.31 N/A	-207.33 N/A	-585.25 -182%	-1 049.81 -79%	-749.85 +29%	-138.62 +82%	730.06 N/A	1 784.56 +144%	1 382.62 -23%	1 515.31 +10%	1 155.47 -24%	1 129.44 -2%	1 485.05 +31%	1 630 +10%	1 776.17 +9%	2 154.35 +21%	2 008.05 -7%	2 068.29 +3%	2 706.23 +31%	2 781.82 +3%	2 013.05 -28%	1 912 -5%	1 157.72 -39%	1 432.05 +24%	1 948.55 +36%	1 806.11 -7%	1 591.38 -12%	700.11 -56%	1 538.94 +120%	1 113.38 -28%	1 244.94 +12%	1 643.61 +32%	1 304.16 -21%	2 263.55 +74%	2 909.64 +29%	3 619.51 +24%	863.15 -76%	2 403.74 +178%	2 053.24 -15%	1 318.87 -36%	839.12 -36%	358.59 -57%	-410.14 N/A	-1 628.48 -297%	-1 847.97 -13%	-1 810.75 +2%	-1 654.55 +9%	-870.61 +47%	-268.38 +69%	-484.59 -81%	-294.84 +39%	-224.24 +24%

Income Statement Balance Sheet Cash Flow Statement

Dongwha Enterprise Co Ltd
KOSDAQ:025900

Income Statement

Earnings Waterfall
Dongwha Enterprise Co Ltd

Income Statement
Dongwha Enterprise Co Ltd

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Dongwha Enterprise Co Ltd KOSDAQ:025900

Income Statement

Earnings Waterfall Dongwha Enterprise Co Ltd

Income Statement Dongwha Enterprise Co Ltd

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Dongwha Enterprise Co Ltd
KOSDAQ:025900

Earnings Waterfall
Dongwha Enterprise Co Ltd

Income Statement
Dongwha Enterprise Co Ltd