Income Statement

Revenue

+83%

+101%

10Y

Currency: KRW

	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	6 580	6 549	6 932	7 686	8 225	8 540	0	5 937	7 172	4 394	0	0	4 727	1 968	0	0	3 163	1 353	0	0	2 616	0	0	0	2 807	729	1 544	2 350	3 101	3 036	2 993	3 050	3 688	4 350	4 908	5 317	4 960	4 441	3 937	3 285	3 067	2 655	2 327	2 390	2 437	2 936	3 769	4 371	4 885	4 616	3 914	3 212	2 233	1 844	0	737
Revenue	177 618 N/A	165 218 -7%	162 481 -2%	198 755 +22%	239 382 +20%	292 011 +22%	336 554 +15%	374 566 +11%	409 450 +9%	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%	533 762 +2%	544 596 +2%	538 442 -1%	550 683 +2%	597 410 +8%	632 505 +6%	687 982 +9%	752 542 +9%
Gross Profit
Cost of Revenue	(158 720)	(147 440)	(143 819)	(168 929)	(205 168)	(254 118)	(296 377)	(333 322)	(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)	(463 169)	(466 585)	(455 690)	(466 467)	(502 843)	(533 331)	(582 084)	(632 417)
Gross Profit	18 898 N/A	17 777 -6%	18 661 +5%	29 826 +60%	34 214 +15%	37 893 +11%	40 177 +6%	41 244 +3%	47 644 +16%	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%	70 593 +43%	78 011 +11%	82 752 +6%	84 216 +2%	94 567 +12%	99 174 +5%	105 897 +7%	120 124 +13%
Operating Income
Operating Expenses	(13 933)	(13 685)	(15 145)	(11 068)	(18 696)	(23 803)	(25 449)	(27 479)	(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)	(34 199)	(35 227)	(37 398)	(40 578)	(42 779)	(44 902)	(47 038)
Selling, General & Administrative	(14 536)	(15 267)	(15 125)	(15 250)	(18 297)	(20 866)	(23 112)	(25 069)	(26 772)	(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)	(30 201)	(31 487)	(33 632)	(36 677)	(38 823)	(40 890)	(42 911)
Depreciation & Amortization	(474)	0	0	0	(399)	(75)	(153)	(226)	(349)	(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)	(4 521)	(3 740)	(3 767)	(3 901)	(3 956)	(4 012)	(4 126)
Other Operating Expenses	1 076	1 581	(20)	4 182	0	(2 862)	(2 184)	(2 184)	0	(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	524	0	0	0	0	0	0
Operating Income	4 965 N/A	4 093 -18%	3 516 -14%	18 757 +433%	15 518 -17%	14 089 -9%	14 728 +5%	13 765 -7%	20 524 +49%	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%	39 954 +87%	43 812 +10%	47 525 +8%	46 817 -1%	53 989 +15%	56 395 +4%	60 995 +8%	73 086 +20%
Pre-Tax Income
Interest Income Expense	(7 583)	(6 904)	(6 808)	(7 465)	(7 111)	(8 252)	(8 983)	(8 331)	(8 337)	(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	(3 934)	(1 009)	(1 600)	(2 437)	(3 213)	(3 259)	(7 484)	(4 488)
Non-Reccuring Items	(1 307)	0	0	0	(6)	0	0	0	(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	11	(1 511)	(1 708)	(1 797)	(1 808)	(286)	(110)
Gain/Loss on Disposition of Assets	0	0	0	0	45	8	0	0	117	(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	12	(7 036)	(7 059)	(7 116)	(7 118)	(440)	(385)
Total Other Income	(5 313)	(9 400)	(7 984)	(7 686)	1 584	6 050	5 791	6 022	(61)	(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	2 246	2 069	2 042	9 014	8 726	8 754	8 902
Pre-Tax Income	(9 238) N/A	(12 211) -32%	(11 276) +8%	3 606 N/A	10 030 +178%	11 895 +19%	11 536 -3%	11 456 -1%	10 103 -12%	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%	38 197 +34%	45 072 +18%	39 448 -12%	37 655 -5%	50 877 +35%	52 937 +4%	61 540 +16%	77 005 +25%
Net Income
Tax Provision	(80)	49	(116)	125	109	(149)	(254)	(539)	(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)	(8 423)	(10 291)	(9 409)	(8 780)	(11 534)	(13 263)	(14 105)	(17 784)
Income from Continuing Operations	(9 319)	(12 161)	(11 391)	3 730	10 140	11 745	11 280	10 917	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	29 774	34 781	30 039	28 875	39 343	39 674	47 435	59 221
Income to Minority Interest	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0
Net Income (Common)	(9 319) N/A	(12 161) -30%	(11 391) +6%	3 730 N/A	10 140 +172%	11 745 +16%	11 280 -4%	10 917 -3%	9 794 -10%	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%	29 774 +31%	34 781 +17%	30 039 -14%	28 875 -4%	39 343 +36%	39 674 +1%	47 435 +20%	59 221 +25%
EPS (Diluted)	-345.14 N/A	-450.4 -30%	-421.88 +6%	138.14 N/A	375.55 +172%	435 +16%	417.77 -4%	404.33 -3%	362.74 -10%	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%	994.68 +31%	1 161.95 +17%	1 003.53 -14%	964.66 -4%	1 355.09 +40%	1 331.66 -2%	1 584.7 +19%	1 977.09 +25%

Income Statement Balance Sheet Cash Flow Statement

Dongsung Finetec Co Ltd
KOSDAQ:033500

Income Statement

Earnings Waterfall
Dongsung Finetec Co Ltd

Income Statement
Dongsung Finetec Co Ltd

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Dongsung Finetec Co Ltd KOSDAQ:033500

Income Statement

Earnings Waterfall Dongsung Finetec Co Ltd

Income Statement Dongsung Finetec Co Ltd

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Dongsung Finetec Co Ltd
KOSDAQ:033500

Earnings Waterfall
Dongsung Finetec Co Ltd

Income Statement
Dongsung Finetec Co Ltd