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Daesung Microbiological Labs Co Ltd
KOSDAQ:036480

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Daesung Microbiological Labs Co Ltd
KOSDAQ:036480
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Price: 7 270 KRW -3.84%
Market Cap: ₩27.6B

Income Statement

Earnings Waterfall
Daesung Microbiological Labs Co Ltd

Income Statement
Daesung Microbiological Labs Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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
119
127
143
147
143
146
126
121
115
110
86
78
69
51
61
49
43
0
0
0
13
0
0
0
145
71
128
181
230
150
0
0
123
73
104
136
128
103
87
67
56
50
46
40
35
30
26
26
26
26
26
26
25
0
0
35
15
32
90
118
11
182
191
201
278
302
342
402
513
645
739
844
893
915
944
920
846
0
0
0
Revenue
14 064
N/A
14 481
+3%
14 342
-1%
14 540
+1%
14 529
0%
15 179
+4%
15 348
+1%
15 060
-2%
15 459
+3%
15 238
-1%
15 066
-1%
14 947
-1%
14 828
-1%
15 813
+7%
16 063
+2%
15 794
-2%
15 656
-1%
15 949
+2%
16 616
+4%
16 872
+2%
17 540
+4%
16 044
-9%
16 788
+5%
16 817
+0%
17 148
+2%
18 572
+8%
17 675
-5%
16 922
-4%
16 332
-3%
15 284
-6%
16 167
+6%
19 266
+19%
21 633
+12%
22 558
+4%
23 747
+5%
24 709
+4%
25 298
+2%
27 902
+10%
30 604
+10%
29 429
-4%
31 026
+5%
31 086
+0%
29 868
-4%
31 805
+6%
30 801
-3%
28 549
-7%
27 353
-4%
26 022
-5%
24 043
-8%
24 151
+0%
24 088
0%
24 159
+0%
25 097
+4%
25 483
+2%
26 544
+4%
24 918
-6%
25 134
+1%
25 868
+3%
24 515
-5%
25 408
+4%
24 801
-2%
23 616
-5%
23 374
-1%
23 179
-1%
23 997
+4%
24 760
+3%
25 649
+4%
25 167
-2%
25 500
+1%
24 871
-2%
24 796
0%
25 502
+3%
25 562
+0%
25 423
-1%
24 009
-6%
24 164
+1%
23 804
-1%
23 412
-2%
24 494
+5%
25 862
+6%
Gross Profit
Cost of Revenue
(9 545)
(9 748)
(9 603)
(9 420)
(9 448)
(9 628)
(9 661)
(9 605)
(9 907)
(9 823)
(9 893)
(9 835)
(9 591)
(10 518)
(10 949)
(10 807)
(10 763)
(10 779)
(10 958)
(11 127)
(12 052)
(11 697)
(12 654)
(13 259)
(13 571)
(14 160)
(13 428)
(12 971)
(12 172)
(11 714)
(11 763)
(13 681)
(15 306)
(15 761)
(16 923)
(17 519)
(18 200)
(19 170)
(21 175)
(20 088)
(20 777)
(21 189)
(20 065)
(21 140)
(20 583)
(19 225)
(18 525)
(18 024)
(16 816)
(17 208)
(17 369)
(17 004)
(16 865)
(16 607)
(16 826)
(16 188)
(16 691)
(16 938)
(16 156)
(16 154)
(16 760)
(17 133)
(17 609)
(18 878)
(18 260)
(18 626)
(20 115)
(19 549)
(20 707)
(20 135)
(19 062)
(20 374)
(20 713)
(21 028)
(21 365)
(21 155)
(19 752)
(19 360)
(18 574)
(18 454)
Gross Profit
4 518
N/A
4 734
+5%
4 739
+0%
5 120
+8%
5 081
-1%
5 551
+9%
5 687
+2%
5 455
-4%
5 551
+2%
5 415
-2%
5 173
-4%
5 112
-1%
5 238
+2%
5 296
+1%
5 114
-3%
4 987
-2%
4 893
-2%
5 169
+6%
5 657
+9%
5 745
+2%
5 488
-4%
4 347
-21%
4 134
-5%
3 558
-14%
3 577
+1%
4 412
+23%
4 248
-4%
3 951
-7%
4 161
+5%
3 569
-14%
4 403
+23%
5 585
+27%
6 327
+13%
6 797
+7%
6 824
+0%
7 190
+5%
7 097
-1%
8 732
+23%
9 429
+8%
9 341
-1%
10 249
+10%
9 897
-3%
9 802
-1%
10 665
+9%
10 219
-4%
9 324
-9%
8 828
-5%
7 998
-9%
7 228
-10%
6 943
-4%
6 719
-3%
7 154
+6%
8 232
+15%
8 876
+8%
9 718
+9%
8 730
-10%
8 443
-3%
8 930
+6%
8 359
-6%
9 254
+11%
8 041
-13%
6 483
-19%
5 766
-11%
4 300
-25%
5 738
+33%
6 134
+7%
5 534
-10%
5 618
+2%
4 794
-15%
4 736
-1%
5 734
+21%
5 128
-11%
4 849
-5%
4 395
-9%
2 644
-40%
3 009
+14%
4 052
+35%
4 052
+0%
5 920
+46%
7 408
+25%
Operating Income
Operating Expenses
(3 724)
(3 628)
(3 728)
(3 607)
(3 658)
(3 685)
(3 738)
(3 871)
(3 907)
(3 947)
(3 897)
(4 027)
(4 034)
(4 177)
(4 156)
(4 109)
(3 980)
(4 025)
(4 356)
(4 356)
(4 529)
(4 513)
(4 320)
(4 291)
(4 300)
(4 326)
(4 228)
(4 106)
(3 889)
(3 846)
(4 248)
(4 496)
(5 041)
(5 274)
(4 989)
(5 031)
(4 721)
(4 755)
(4 829)
(4 949)
(4 912)
(4 994)
(4 996)
(5 018)
(5 272)
(5 376)
(5 477)
(5 518)
(5 234)
(5 006)
(4 948)
(4 820)
(4 823)
(5 079)
(5 014)
(5 029)
(5 063)
(5 276)
(5 197)
(5 469)
(5 848)
(5 890)
(6 044)
(5 915)
(5 401)
(5 374)
(5 404)
(5 206)
(5 121)
(5 042)
(5 290)
(5 408)
(5 538)
(5 663)
(5 380)
(5 433)
(5 603)
(5 606)
(5 739)
(5 695)
Selling, General & Administrative
(3 587)
(3 479)
(3 573)
(3 450)
(3 508)
(3 544)
(3 607)
(3 744)
(3 775)
(3 811)
(3 755)
(3 877)
(3 885)
(4 011)
(3 994)
(3 907)
(3 746)
(3 865)
(4 220)
(4 315)
(4 391)
(4 623)
(4 438)
(4 463)
(4 035)
(4 187)
(4 028)
(3 777)
(3 648)
(3 537)
(4 052)
(4 364)
(4 813)
(5 221)
(4 827)
(4 814)
(4 494)
(4 526)
(4 588)
(4 704)
(4 679)
(4 743)
(4 746)
(4 744)
(4 984)
(5 085)
(5 186)
(5 234)
(4 951)
(4 722)
(4 640)
(4 502)
(4 479)
(4 804)
(4 830)
(4 778)
(4 551)
(4 883)
(4 690)
(5 001)
(5 456)
(5 196)
(5 391)
(5 255)
(4 973)
(4 937)
(4 919)
(4 709)
(4 615)
(4 535)
(4 778)
(4 903)
(5 048)
(5 183)
(4 916)
(4 974)
(5 151)
(5 157)
(5 289)
(5 252)
Depreciation & Amortization
(137)
(149)
(155)
(157)
(150)
(141)
(132)
(127)
(131)
(135)
(142)
(150)
(150)
(166)
(161)
(202)
(234)
0
0
0
(234)
0
0
0
(265)
(58)
(116)
(181)
(242)
(177)
0
0
(228)
(107)
(162)
(217)
(226)
(229)
(241)
(244)
(234)
(251)
(251)
(274)
(288)
(291)
(291)
(285)
(283)
(284)
(308)
(318)
(343)
0
0
(251)
(512)
(394)
(507)
(467)
(393)
(419)
(379)
(385)
(427)
(436)
(485)
(497)
(506)
(507)
(512)
(505)
(491)
(480)
(464)
(459)
(452)
(449)
(450)
(443)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(160)
(136)
(41)
96
111
118
172
0
(81)
(84)
(148)
0
(132)
(197)
(132)
0
54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(276)
(184)
0
0
0
0
0
0
(275)
(274)
(275)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
794
N/A
1 106
+39%
1 011
-9%
1 513
+50%
1 423
-6%
1 866
+31%
1 949
+4%
1 585
-19%
1 645
+4%
1 469
-11%
1 276
-13%
1 085
-15%
1 203
+11%
1 119
-7%
958
-14%
878
-8%
913
+4%
1 145
+25%
1 301
+14%
1 389
+7%
959
-31%
(166)
N/A
(186)
-12%
(734)
-295%
(723)
+1%
86
N/A
20
-76%
(155)
N/A
271
N/A
(277)
N/A
155
N/A
1 089
+601%
1 286
+18%
1 523
+18%
1 835
+20%
2 159
+18%
2 377
+10%
3 977
+67%
4 600
+16%
4 392
-5%
5 337
+22%
4 904
-8%
4 806
-2%
5 647
+17%
4 947
-12%
3 948
-20%
3 351
-15%
2 480
-26%
1 994
-20%
1 937
-3%
1 771
-9%
2 334
+32%
3 409
+46%
3 797
+11%
4 704
+24%
3 700
-21%
3 380
-9%
3 654
+8%
3 162
-13%
3 785
+20%
2 193
-42%
593
-73%
(279)
N/A
(1 614)
-479%
337
N/A
760
+126%
130
-83%
412
+216%
(328)
N/A
(306)
+6%
444
N/A
(280)
N/A
(689)
-146%
(1 268)
-84%
(2 737)
-116%
(2 424)
+11%
(1 552)
+36%
(1 553)
0%
181
N/A
1 713
+846%
Pre-Tax Income
Interest Income Expense
144
133
118
49
59
79
112
145
136
192
249
293
329
399
354
326
251
212
214
202
197
151
99
34
16
(53)
(96)
(138)
(187)
(142)
(123)
(104)
(87)
(89)
(125)
(91)
(46)
(32)
62
177
145
118
127
(157)
239
(40)
74
233
(405)
(95)
(69)
(87)
215
304
224
475
337
608
378
(32)
(302)
(438)
(401)
51
403
207
614
781
165
97
(311)
(773)
(423)
(434)
(408)
(703)
(29)
(54)
(509)
(79)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(40)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(275)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(306)
(334)
(369)
(407)
(239)
(235)
(213)
(196)
24
134
106
95
99
41
129
200
8
0
0
0
0
0
0
0
10
2
2
2
2
0
0
0
10
0
17
20
20
22
11
21
20
34
36
25
23
0
6
4
4
0
(1)
5
7
0
0
4
12
(6)
(6)
(5)
12
0
29
26
7
2 254
2 213
2 219
2 219
0
6
(0)
(0)
7
9
9
16
26
26
26
Total Other Income
42
40
18
(2)
(46)
(49)
(13)
(35)
57
25
7
18
16
(4)
25
108
123
129
90
3
(25)
0
0
0
214
209
222
290
215
303
296
227
80
90
80
77
(10)
(9)
(10)
1
3
(1)
6
(1)
120
131
116
215
33
37
32
49
111
121
211
77
(917)
(1 405)
(1 492)
(1 485)
(98)
417
794
794
95
106
(221)
(150)
204
146
224
155
31
106
(23)
94
(7)
2
12
(110)
Pre-Tax Income
675
N/A
944
+40%
778
-18%
1 152
+48%
1 197
+4%
1 660
+39%
1 835
+11%
1 499
-18%
1 862
+24%
1 820
-2%
1 639
-10%
1 492
-9%
1 647
+10%
1 555
-6%
1 466
-6%
1 512
+3%
1 296
-14%
1 485
+15%
1 605
+8%
1 593
-1%
1 091
-32%
(14)
N/A
(87)
-508%
(700)
-704%
(483)
+31%
244
N/A
148
-39%
(1)
N/A
302
N/A
(115)
N/A
328
N/A
1 212
+270%
1 289
+6%
1 524
+18%
1 807
+19%
2 166
+20%
2 341
+8%
3 958
+69%
4 663
+18%
4 592
-2%
5 505
+20%
5 054
-8%
4 976
-2%
5 515
+11%
5 328
-3%
4 039
-24%
3 547
-12%
2 932
-17%
1 626
-45%
1 879
+16%
1 733
-8%
2 301
+33%
3 743
+63%
4 222
+13%
5 139
+22%
4 256
-17%
2 813
-34%
2 850
+1%
2 042
-28%
2 264
+11%
1 529
-32%
572
-63%
143
-75%
(743)
N/A
843
N/A
3 327
+295%
2 736
-18%
3 262
+19%
2 261
-31%
(63)
N/A
364
N/A
(897)
N/A
(1 082)
-21%
(1 589)
-47%
(3 158)
-99%
(3 024)
+4%
(1 571)
+48%
(1 580)
-1%
(290)
+82%
1 550
N/A
Net Income
Tax Provision
(32)
(88)
(63)
(168)
(202)
(334)
(383)
(295)
(487)
(475)
(423)
(380)
(383)
(322)
(289)
(292)
(247)
(264)
(304)
(296)
(92)
80
158
227
176
106
64
159
144
198
136
(54)
(856)
(899)
(977)
(1 061)
(299)
(665)
(828)
(806)
(955)
(842)
(809)
(933)
(834)
(564)
(458)
(321)
(68)
(193)
(78)
(203)
(572)
(600)
(884)
(690)
(342)
(340)
(160)
(206)
(11)
194
192
478
23
(759)
(562)
(769)
(557)
190
77
223
402
443
556
225
(198)
(139)
(448)
(207)
Income from Continuing Operations
643
856
715
984
995
1 327
1 453
1 205
1 375
1 344
1 216
1 111
1 264
1 233
1 177
1 220
1 049
1 221
1 301
1 297
1 000
65
71
(473)
(308)
350
212
158
446
82
464
1 157
433
624
830
1 105
2 042
3 293
3 835
3 786
4 550
4 213
4 167
4 583
4 495
3 475
3 089
2 611
1 558
1 686
1 655
2 098
3 170
3 622
4 255
3 566
2 471
2 510
1 882
2 058
1 519
766
335
(265)
866
2 568
2 174
2 493
1 703
127
441
(674)
(680)
(1 147)
(2 602)
(2 799)
(1 769)
(1 719)
(737)
1 343
Net Income (Common)
643
N/A
856
+33%
715
-16%
984
+38%
995
+1%
1 327
+33%
1 453
+10%
1 205
-17%
1 375
+14%
1 344
-2%
1 216
-10%
1 111
-9%
1 264
+14%
1 233
-2%
1 177
-5%
1 220
+4%
1 049
-14%
1 221
+16%
1 301
+7%
1 297
0%
1 000
-23%
65
-93%
71
+9%
(473)
N/A
(308)
+35%
350
N/A
212
-39%
158
-25%
446
+182%
82
-82%
464
+463%
1 157
+150%
433
-63%
624
+44%
830
+33%
1 105
+33%
2 042
+85%
3 293
+61%
3 835
+16%
3 786
-1%
4 550
+20%
4 213
-7%
4 167
-1%
4 583
+10%
4 495
-2%
3 475
-23%
3 089
-11%
2 611
-15%
1 558
-40%
1 686
+8%
1 655
-2%
2 098
+27%
3 170
+51%
3 622
+14%
4 255
+18%
3 566
-16%
2 471
-31%
2 510
+2%
1 882
-25%
2 058
+9%
1 519
-26%
766
-50%
335
-56%
(265)
N/A
866
N/A
2 568
+197%
2 174
-15%
2 493
+15%
1 703
-32%
127
-93%
441
+247%
(674)
N/A
(680)
-1%
(1 147)
-69%
(2 602)
-127%
(2 799)
-8%
(1 769)
+37%
(1 719)
+3%
(737)
+57%
1 343
N/A
EPS (Diluted)
160.75
N/A
225.33
+40%
188.23
-16%
258.87
+38%
248.75
-4%
349.12
+40%
382.29
+10%
316.97
-17%
343.75
+8%
353.78
+3%
319.92
-10%
292.45
-9%
316
+8%
324.53
+3%
309.69
-5%
321.07
+4%
262.25
-18%
321.43
+23%
342.48
+7%
341.4
0%
250
-27%
17.19
-93%
18.7
+9%
-124.34
N/A
-77
+38%
91.96
N/A
55.65
-39%
41.65
-25%
111.5
+168%
21.64
-81%
122
+464%
304.5
+150%
108.25
-64%
164.28
+52%
218.33
+33%
290.79
+33%
510.5
+76%
866.53
+70%
1 009.33
+16%
996.23
-1%
1 137.5
+14%
1 108.6
-3%
1 096.47
-1%
1 206
+10%
1 123.75
-7%
914.39
-19%
812.94
-11%
687.1
-15%
389.5
-43%
443.57
+14%
435.39
-2%
551.97
+27%
792.5
+44%
953.02
+20%
1 119.82
+18%
938.47
-16%
617.75
-34%
660.52
+7%
495.17
-25%
541.55
+9%
379.75
-30%
201.56
-47%
88.24
-56%
-69.78
N/A
227.87
N/A
675.92
+197%
572.11
-15%
655.98
+15%
448.21
-32%
33.45
-93%
115.95
+247%
-177.35
N/A
-178.86
-1%
-301.72
-69%
-684.83
-127%
-736.66
-8%
-465.62
+37%
-452.27
+3%
-194.06
+57%
353.41
N/A
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