D

Dongsung Finetec Co Ltd
KOSDAQ:033500

Watchlist Manager
Dongsung Finetec Co Ltd
KOSDAQ:033500
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Price: 28 350 KRW -1.73% Market Closed
Market Cap: ₩850.2B

Income Statement

Earnings Waterfall
Dongsung Finetec Co Ltd

Income Statement
Dongsung Finetec Co Ltd

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Income Statement
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%