Dongsung Finetec Co Ltd
KOSDAQ:033500
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
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%
|