D

Dongsung Finetec Co Ltd
KOSDAQ:033500

Watchlist Manager
Dongsung Finetec Co Ltd
KOSDAQ:033500
Watchlist
Price: 12 500 KRW 1.21% Market Closed
Updated: May 25, 2024

Income Statement

Earnings Waterfall
Dongsung Finetec Co Ltd

Revenue
531.4B KRW
Cost of Revenue
-463.4B KRW
Gross Profit
68B KRW
Operating Expenses
-30.6B KRW
Operating Income
37.3B KRW
Other Expenses
-8.6B KRW
Net Income
28.7B KRW

Income Statement
Dongsung Finetec Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
409 450
N/A
435 271
+6%
442 387
+2%
415 702
-6%
420 799
+1%
375 209
-11%
365 198
-3%
370 902
+2%
347 135
-6%
379 146
+9%
371 205
-2%
345 273
-7%
335 005
-3%
300 652
-10%
281 007
-7%
264 742
-6%
230 970
-13%
208 673
-10%
183 628
-12%
182 825
0%
188 129
+3%
192 987
+3%
206 181
+7%
218 541
+6%
253 272
+16%
292 033
+15%
338 903
+16%
373 759
+10%
387 986
+4%
408 222
+5%
387 933
-5%
362 873
-6%
365 039
+1%
362 697
-1%
390 335
+8%
411 001
+5%
434 152
+6%
450 350
+4%
487 791
+8%
520 835
+7%
531 409
+2%
Gross Profit
Cost of Revenue
(361 806)
(382 682)
(387 248)
(364 622)
(368 807)
(327 414)
(318 510)
(325 569)
(304 117)
(332 382)
(323 237)
(298 089)
(290 878)
(268 149)
(263 805)
(258 717)
(233 604)
(207 726)
(176 512)
(170 734)
(175 151)
(172 120)
(176 122)
(182 796)
(202 339)
(239 309)
(281 269)
(300 638)
(316 995)
(334 244)
(316 443)
(303 765)
(306 160)
(313 676)
(344 160)
(360 775)
(393 537)
(408 837)
(441 588)
(471 346)
(463 430)
Gross Profit
47 644
N/A
52 590
+10%
55 140
+5%
51 081
-7%
51 992
+2%
47 795
-8%
46 688
-2%
45 333
-3%
43 019
-5%
46 764
+9%
47 968
+3%
47 183
-2%
44 128
-6%
32 502
-26%
17 201
-47%
6 025
-65%
(2 633)
N/A
947
N/A
7 117
+652%
12 092
+70%
12 978
+7%
20 868
+61%
30 059
+44%
35 745
+19%
50 932
+42%
52 724
+4%
57 633
+9%
73 120
+27%
70 991
-3%
73 976
+4%
71 489
-3%
59 107
-17%
58 879
0%
49 022
-17%
46 175
-6%
50 226
+9%
40 614
-19%
41 513
+2%
46 203
+11%
49 489
+7%
67 978
+37%
Operating Income
Operating Expenses
(27 120)
(30 039)
(29 665)
(27 254)
(26 507)
(24 708)
(24 824)
(26 116)
(22 586)
(23 559)
(25 309)
(25 252)
(30 785)
(30 318)
(28 826)
(27 971)
(22 563)
(21 309)
(20 687)
(20 968)
(21 507)
(22 711)
(21 507)
(21 582)
(23 996)
(26 825)
(28 627)
(33 669)
(39 016)
(37 521)
(37 907)
(34 234)
(28 700)
(27 443)
(28 611)
(25 574)
(25 337)
(23 856)
(25 762)
(28 143)
(30 638)
Selling, General & Administrative
(26 895)
(27 627)
(27 188)
(24 705)
(25 948)
(24 121)
(24 229)
(25 510)
(21 974)
(22 953)
(24 707)
(24 662)
(30 206)
(29 741)
(28 258)
(27 405)
(22 913)
(20 704)
(20 149)
(20 369)
(21 151)
(21 957)
(20 772)
(20 892)
(23 249)
(25 916)
(27 529)
(32 382)
(37 756)
(36 450)
(36 998)
(33 592)
(28 025)
(28 263)
(27 629)
(25 406)
(24 653)
(23 368)
(24 373)
(26 298)
(26 934)
Depreciation & Amortization
0
(274)
(339)
(411)
(559)
(587)
(596)
(607)
(612)
(608)
(602)
(590)
(580)
(576)
(569)
(566)
(569)
(584)
(620)
(682)
(732)
(755)
(736)
(691)
(638)
(803)
(991)
(1 180)
(1 393)
(1 250)
(1 110)
(965)
(780)
(748)
(715)
(681)
(683)
(663)
(2 247)
(3 033)
(3 705)
Other Operating Expenses
(225)
(2 138)
(2 138)
(2 138)
0
0
0
0
0
0
0
0
0
0
0
0
918
(21)
82
83
376
0
0
0
(109)
(106)
(107)
(107)
133
177
199
321
105
1 568
(268)
513
0
174
858
1 188
0
Operating Income
20 524
N/A
22 550
+10%
25 474
+13%
23 826
-6%
25 485
+7%
23 087
-9%
21 864
-5%
19 217
-12%
20 432
+6%
23 205
+14%
22 660
-2%
21 933
-3%
13 343
-39%
2 187
-84%
(11 624)
N/A
(21 945)
-89%
(25 197)
-15%
(20 362)
+19%
(13 570)
+33%
(8 877)
+35%
(8 529)
+4%
(1 844)
+78%
8 552
N/A
14 163
+66%
26 937
+90%
25 899
-4%
29 007
+12%
39 452
+36%
31 975
-19%
36 456
+14%
33 582
-8%
24 873
-26%
30 179
+21%
21 578
-28%
17 563
-19%
24 652
+40%
15 277
-38%
17 657
+16%
20 441
+16%
21 347
+4%
37 340
+75%
Pre-Tax Income
Interest Income Expense
(8 225)
(7 046)
(6 149)
(4 927)
(3 514)
(3 080)
(2 704)
(3 083)
(2 964)
(3 096)
(2 870)
(4 783)
(1 835)
(497)
(459)
1 515
(4 421)
(3 252)
(3 355)
(3 461)
(3 003)
(2 410)
(2 346)
(1 420)
(2 504)
(2 667)
(3 879)
(6 152)
(8 363)
(7 226)
(6 158)
(3 993)
(367)
(664)
(2 964)
(8 082)
(2 756)
(3 776)
(148)
5 240
(2 636)
Non-Reccuring Items
(2 140)
0
0
0
0
0
0
0
0
0
0
0
(331)
0
0
0
(3 438)
103
0
0
1 718
88
(488)
(452)
(976)
(1 064)
(482)
(671)
(2 887)
(2 550)
(2 207)
(2 010)
1 989
0
1 304
0
31
0
0
49
0
Gain/Loss on Disposition of Assets
8
(369)
0
0
416
17
0
0
(808)
(362)
0
0
(483)
0
0
0
7
0
0
0
(40)
1
(5 431)
(8 045)
(8 044)
(8 055)
(2 566)
38
21
32
(72)
(82)
(43)
(4)
44
61
2
(37)
0
(45)
10
Total Other Income
(64)
(205)
(1 034)
(1 123)
(2 437)
(1 407)
(129)
(1 375)
740
(51)
(532)
1 210
1 477
(1 956)
(2 411)
(2 775)
1 331
(1 117)
(706)
(1 868)
699
1 182
907
1 699
2 714
3 470
3 836
4 022
1 794
1 729
1 365
1 888
1 895
2 174
2 053
1 281
1 364
989
1 455
1 917
2 166
Pre-Tax Income
10 102
N/A
14 929
+48%
18 291
+23%
17 776
-3%
19 949
+12%
18 616
-7%
19 031
+2%
14 759
-22%
17 401
+18%
19 696
+13%
19 258
-2%
18 360
-5%
12 171
-34%
(268)
N/A
(14 494)
-5 308%
(23 206)
-60%
(31 718)
-37%
(24 628)
+22%
(17 632)
+28%
(14 207)
+19%
(9 154)
+36%
(2 984)
+67%
1 193
N/A
5 945
+398%
18 127
+205%
17 584
-3%
25 918
+47%
36 690
+42%
22 540
-39%
28 441
+26%
26 508
-7%
20 675
-22%
33 652
+63%
23 085
-31%
18 002
-22%
17 911
-1%
13 918
-22%
14 833
+7%
21 748
+47%
28 508
+31%
36 880
+29%
Net Income
Tax Provision
(308)
65
2 940
3 077
3 553
2 832
(559)
(1 097)
(3 254)
(4 108)
(4 281)
(4 370)
(3 502)
(2 471)
(484)
326
(479)
84
(2 592)
(2 787)
(884)
(1 000)
37
(323)
(1 250)
(2 019)
(2 184)
(2 700)
(1 263)
(3 480)
(4 967)
(4 854)
(7 189)
(5 978)
(5 154)
(6 486)
(5 497)
(4 182)
(4 656)
(5 865)
(8 133)
Income from Continuing Operations
9 794
14 994
21 232
20 853
23 502
21 448
18 472
13 662
14 147
15 590
14 980
13 993
8 669
(2 739)
(14 979)
(22 881)
(32 196)
(24 544)
(20 224)
(16 994)
(10 038)
(3 984)
1 230
5 621
16 877
15 564
23 733
33 990
21 278
24 961
21 541
15 821
26 464
17 106
12 847
11 425
8 422
10 651
17 093
22 643
28 746
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1 089
1 325
1 369
0
1 255
1 317
(939)
(939)
(2 194)
(2 212)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
9 794
N/A
14 994
+53%
21 232
+42%
20 853
-2%
23 502
+13%
21 448
-9%
18 472
-14%
13 662
-26%
14 147
+4%
15 590
+10%
14 980
-4%
13 993
-7%
9 757
-30%
(1 414)
N/A
(13 610)
-863%
(21 497)
-58%
(30 942)
-44%
(23 502)
+24%
(21 438)
+9%
(18 223)
+15%
(12 232)
+33%
(6 196)
+49%
1 230
N/A
5 621
+357%
16 877
+200%
15 564
-8%
23 733
+52%
33 990
+43%
21 278
-37%
24 961
+17%
21 541
-14%
15 821
-27%
26 464
+67%
17 106
-35%
12 847
-25%
11 425
-11%
8 422
-26%
10 651
+26%
17 093
+60%
22 643
+32%
28 746
+27%
EPS (Diluted)
362.74
N/A
555.33
+53%
786.37
+42%
772.33
-2%
870.44
+13%
794.37
-9%
684.14
-14%
506
-26%
523.96
+4%
577.4
+10%
554.81
-4%
518.25
-7%
361.37
-30%
-52.37
N/A
-504.07
-863%
-796.18
-58%
-1 146
-44%
-870.44
+24%
-794
+9%
-674.92
+15%
-453.03
+33%
-229.48
+49%
45.55
N/A
208.18
+357%
625.07
+200%
518.79
-17%
818.37
+58%
1 172.06
+43%
686.38
-41%
832.03
+21%
710.42
-15%
521.78
-27%
868.75
+66%
605.99
-30%
423.7
-30%
365.94
-14%
269.74
-26%
341.15
+26%
571.02
+67%
756.45
+32%
960.34
+27%

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