D

Dawonsys Co Ltd
KOSDAQ:068240

Watchlist Manager
Dawonsys Co Ltd
KOSDAQ:068240
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Price: 2 485 KRW 2.47% Market Closed
Market Cap: ₩94.8B

Income Statement

Earnings Waterfall
Dawonsys Co Ltd

Income Statement
Dawonsys Co Ltd

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Income Statement
Currency: KRW
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
554
679
745
845
715
697
790
1 082
1 432
1 764
1 970
1 992
2 045
1 986
1 845
1 575
1 023
820
504
448
426
0
0
544
1 113
1 341
1 736
1 664
1 842
2 007
2 422
2 557
3 459
4 129
4 521
4 912
4 755
4 789
4 696
4 969
4 368
4 117
3 948
3 609
3 656
3 409
3 217
3 129
3 324
3 857
4 394
5 298
6 934
9 275
11 198
12 730
13 791
13 922
14 585
15 344
15 903
0
0
0
Revenue
28 425
N/A
32 484
+14%
31 389
-3%
32 171
+2%
30 403
-5%
30 750
+1%
33 648
+9%
37 512
+11%
39 573
+5%
43 096
+9%
44 255
+3%
44 977
+2%
47 642
+6%
44 878
-6%
44 184
-2%
48 007
+9%
51 369
+7%
52 114
+1%
51 558
-1%
52 259
+1%
53 005
+1%
53 888
+2%
56 107
+4%
63 734
+14%
67 001
+5%
69 325
+3%
69 837
+1%
69 031
-1%
74 194
+7%
82 482
+11%
101 089
+23%
110 435
+9%
111 462
+1%
116 966
+5%
120 342
+3%
114 493
-5%
128 748
+12%
136 197
+6%
142 600
+5%
151 197
+6%
175 077
+16%
192 688
+10%
227 925
+18%
253 647
+11%
247 950
-2%
268 819
+8%
272 644
+1%
287 935
+6%
295 454
+3%
273 764
-7%
232 800
-15%
241 752
+4%
209 189
-13%
260 707
+25%
313 669
+20%
311 097
-1%
357 844
+15%
309 870
-13%
313 767
+1%
304 523
-3%
301 518
-1%
291 339
-3%
229 821
-21%
183 926
-20%
Gross Profit
Cost of Revenue
(20 094)
(23 038)
(21 002)
(20 318)
(19 439)
(19 503)
(21 060)
(23 469)
(25 785)
(28 275)
(28 999)
(29 371)
(30 371)
(28 048)
(27 786)
(30 632)
(32 626)
(33 154)
(32 799)
(31 709)
(34 371)
(35 264)
(36 355)
(42 935)
(44 274)
(45 085)
(46 338)
(47 285)
(51 216)
(57 452)
(70 055)
(75 897)
(75 146)
(79 332)
(84 173)
(79 914)
(91 913)
(97 979)
(100 651)
(108 841)
(136 802)
(151 104)
(181 874)
(208 303)
(197 129)
(219 072)
(227 754)
(244 485)
(268 397)
(272 431)
(274 065)
(278 253)
(320 905)
(342 551)
(346 032)
(341 178)
(284 748)
(240 182)
(240 793)
(232 777)
(245 403)
(249 006)
(221 884)
(194 795)
Gross Profit
8 331
N/A
9 446
+13%
10 387
+10%
11 853
+14%
10 964
-8%
11 247
+3%
12 588
+12%
14 043
+12%
13 788
-2%
14 821
+7%
15 256
+3%
15 606
+2%
17 271
+11%
16 831
-3%
16 398
-3%
17 375
+6%
18 744
+8%
18 959
+1%
18 759
-1%
20 550
+10%
18 635
-9%
18 624
0%
19 751
+6%
20 799
+5%
22 726
+9%
24 241
+7%
23 501
-3%
21 747
-7%
22 977
+6%
25 029
+9%
31 034
+24%
34 538
+11%
36 316
+5%
37 634
+4%
36 168
-4%
34 578
-4%
36 834
+7%
38 219
+4%
41 950
+10%
42 357
+1%
38 275
-10%
41 584
+9%
46 051
+11%
45 343
-2%
50 820
+12%
49 747
-2%
44 889
-10%
43 450
-3%
27 057
-38%
1 334
-95%
(41 265)
N/A
(36 502)
+12%
(111 716)
-206%
(81 843)
+27%
(32 364)
+60%
(30 081)
+7%
73 095
N/A
69 688
-5%
72 974
+5%
71 745
-2%
56 115
-22%
42 332
-25%
7 938
-81%
(10 869)
N/A
Operating Income
Operating Expenses
(4 413)
(4 363)
(4 529)
(5 082)
(6 249)
(4 648)
(5 706)
(6 691)
(8 874)
(9 468)
(9 879)
(10 204)
(10 148)
(10 117)
(9 966)
(10 177)
(11 528)
(11 692)
(11 497)
(13 468)
(11 634)
(12 345)
(13 849)
(13 701)
(14 788)
(15 774)
(15 148)
(13 999)
(13 740)
(15 076)
(19 252)
(22 697)
(27 487)
(28 958)
(27 998)
(27 560)
(28 142)
(29 572)
(33 353)
(32 706)
(30 020)
(27 869)
(28 800)
(29 821)
(34 409)
(34 389)
(34 693)
(36 871)
(41 549)
(44 422)
(45 884)
(46 882)
(47 550)
(48 200)
(50 206)
(53 423)
(53 824)
(50 954)
(49 614)
(46 124)
(48 468)
(51 085)
(51 758)
(54 127)
Selling, General & Administrative
(3 334)
(3 310)
(3 547)
(4 208)
(4 481)
(5 113)
(5 787)
(6 026)
(5 709)
(6 755)
(6 630)
(6 677)
(6 579)
(6 745)
(6 673)
(7 049)
(6 833)
(8 206)
(8 445)
(10 790)
(8 707)
(9 183)
(10 819)
(10 495)
(11 380)
(12 639)
(12 030)
(11 010)
(10 884)
(11 949)
(15 349)
(17 368)
(21 368)
(21 625)
(20 555)
(20 131)
(19 399)
(21 079)
(23 965)
(22 907)
(22 787)
(23 075)
(21 838)
(24 306)
(24 545)
(24 536)
(24 419)
(25 160)
(28 112)
(30 127)
(30 552)
(30 281)
(29 259)
(29 032)
(30 129)
(33 907)
(35 391)
(34 534)
(33 942)
(29 854)
(31 269)
(37 184)
(42 199)
(49 317)
Research & Development
(813)
(817)
(872)
(901)
(1 086)
(1 274)
(1 621)
(2 306)
(2 547)
(2 693)
(2 866)
(2 968)
(3 008)
(2 813)
(2 948)
(2 788)
(2 701)
(2 799)
(2 345)
(1 915)
(2 125)
(2 224)
(2 282)
(2 387)
(2 449)
(2 287)
(2 017)
(1 931)
(1 780)
(1 957)
(2 602)
(3 180)
(3 473)
(4 116)
(4 138)
(4 327)
(5 646)
(5 786)
(6 643)
(7 049)
(5 143)
(5 851)
(6 351)
(6 143)
(7 998)
(7 963)
(8 225)
(9 504)
(11 158)
(12 931)
(13 919)
(15 207)
(15 848)
(16 615)
(17 463)
(16 894)
(15 723)
(13 774)
(13 084)
(13 701)
(14 807)
0
0
0
Depreciation & Amortization
(267)
0
0
0
(347)
0
0
0
(618)
0
0
(175)
(726)
0
(344)
(339)
(680)
(686)
(707)
(763)
(802)
0
0
(511)
(958)
(850)
(1 104)
(1 060)
(1 075)
(1 170)
(1 300)
(2 055)
(2 646)
(3 218)
(3 306)
(3 103)
(3 097)
(2 708)
(2 745)
(2 751)
(2 090)
(2 194)
(2 092)
(1 741)
(1 865)
(1 890)
(2 048)
(2 207)
(2 279)
(2 313)
(2 361)
(2 343)
(2 443)
(2 554)
(2 614)
(2 622)
(2 711)
(2 645)
(2 587)
(2 569)
(2 391)
0
0
0
Other Operating Expenses
0
(236)
(110)
27
(335)
1 737
1 702
1 641
0
(20)
(383)
(384)
165
(559)
0
0
(1 314)
0
0
0
0
(938)
(748)
(308)
0
0
3
0
0
0
0
(94)
0
0
0
0
0
0
0
0
0
3 251
1 481
2 369
0
0
0
0
0
949
949
949
0
0
0
0
0
0
0
0
0
(13 901)
(9 559)
(4 810)
Operating Income
3 918
N/A
5 080
+30%
5 856
+15%
6 769
+16%
4 715
-30%
6 597
+40%
6 880
+4%
7 350
+7%
4 914
-33%
5 352
+9%
5 376
+0%
5 402
+0%
7 122
+32%
6 714
-6%
6 432
-4%
7 198
+12%
7 215
+0%
7 267
+1%
7 261
0%
7 081
-2%
7 000
-1%
6 277
-10%
5 902
-6%
7 097
+20%
7 939
+12%
8 466
+7%
8 351
-1%
7 747
-7%
9 238
+19%
9 953
+8%
11 781
+18%
11 840
+1%
8 829
-25%
8 676
-2%
8 171
-6%
7 019
-14%
8 692
+24%
8 646
-1%
8 597
-1%
9 650
+12%
8 255
-14%
13 714
+66%
17 249
+26%
15 522
-10%
16 412
+6%
15 357
-6%
10 196
-34%
6 578
-35%
(14 492)
N/A
(43 088)
-197%
(87 149)
-102%
(83 383)
+4%
(159 266)
-91%
(130 043)
+18%
(82 570)
+37%
(83 504)
-1%
19 271
N/A
18 735
-3%
23 360
+25%
25 621
+10%
7 647
-70%
(8 753)
N/A
(43 820)
-401%
(64 996)
-48%
Pre-Tax Income
Interest Income Expense
(464)
(586)
(748)
(798)
(622)
(631)
(707)
(891)
(799)
(1 225)
(1 290)
(1 323)
(1 627)
(1 394)
(1 240)
(1 256)
(819)
(466)
(435)
(42)
291
431
622
844
59
(544)
(611)
(2 057)
(1 467)
(1 785)
(2 302)
(932)
(2 965)
(3 056)
(3 134)
(4 165)
(3 492)
(3 554)
(3 363)
(3 502)
(7 120)
(5 000)
(6 929)
(6 476)
(1 986)
(2 525)
(450)
84
(10 598)
(7 938)
(5 474)
(6 661)
(68)
(3 303)
(9 859)
(12 179)
(14 621)
258
7 336
6 258
5 997
(12 185)
(18 800)
(14 335)
Non-Reccuring Items
0
0
0
0
2 044
0
0
0
0
0
0
0
(100)
0
0
0
(234)
0
0
0
(309)
0
0
0
0
0
0
0
(404)
(56)
(93)
0
525
413
452
452
82
(153)
1 617
727
3 250
0
0
0
(4 756)
(4 752)
(4 752)
(4 752)
953
0
0
0
0
0
0
0
0
0
0
0
(299)
(1 421)
(3 195)
(3 435)
Gain/Loss on Disposition of Assets
3
0
0
0
0
0
0
0
(23)
0
0
0
(9)
0
0
0
(7)
0
0
0
0
783
0
745
830
50
41
0
(7)
(13)
202
205
203
209
3
0
(5)
(6)
96
199
293
51
15
(144)
(1 043)
(243)
(309)
2 785
3 596
3 034
3 422
360
339
0
(42)
454
1 939
1 813
1 858
1 387
(78)
287
260
582
Total Other Income
19
6
68
(30)
0
0
(99)
432
114
309
668
245
108
(11)
(272)
(355)
157
(205)
(189)
(198)
258
(228)
1 398
519
305
861
68
228
88
1
(37)
(68)
11
11
(24)
48
(167)
(216)
(212)
(225)
17
(5)
(289)
(301)
9
320
621
1 405
936
317
(10 574)
(11 303)
(10 987)
(11 975)
(2 285)
(2 281)
(3 046)
(680)
2 706
3 037
2 958
1 837
(987)
(1 405)
Pre-Tax Income
3 476
N/A
4 500
+29%
5 176
+15%
5 941
+15%
6 137
+3%
5 966
-3%
6 074
+2%
6 891
+13%
4 206
-39%
4 436
+5%
4 754
+7%
4 324
-9%
5 493
+27%
5 309
-3%
4 920
-7%
5 587
+14%
6 312
+13%
6 595
+4%
6 636
+1%
6 840
+3%
7 239
+6%
7 264
+0%
7 922
+9%
9 205
+16%
9 134
-1%
8 833
-3%
7 849
-11%
5 918
-25%
7 448
+26%
8 099
+9%
9 550
+18%
11 043
+16%
6 604
-40%
6 252
-5%
5 467
-13%
3 355
-39%
5 111
+52%
4 719
-8%
6 736
+43%
6 850
+2%
4 696
-31%
8 761
+87%
10 048
+15%
8 602
-14%
8 635
+0%
8 157
-6%
5 306
-35%
6 099
+15%
(19 606)
N/A
(47 676)
-143%
(99 774)
-109%
(100 988)
-1%
(169 981)
-68%
(145 320)
+15%
(94 756)
+35%
(97 510)
-3%
3 542
N/A
20 126
+468%
35 261
+75%
36 304
+3%
16 225
-55%
(20 234)
N/A
(66 543)
-229%
(83 589)
-26%
Net Income
Tax Provision
(156)
(420)
(597)
(875)
(1 363)
(1 406)
(1 025)
(1 513)
(550)
(548)
(782)
(564)
(183)
(91)
(155)
(179)
(676)
(802)
(789)
(507)
(1 237)
(1 268)
(1 329)
(1 098)
(888)
(593)
(603)
(671)
(684)
(725)
(696)
(1 367)
(1 205)
(1 309)
(1 156)
(996)
922
1 600
965
958
(448)
(2 071)
536
(834)
6 087
6 067
3 370
4 564
1 351
8 877
18 178
18 492
18 052
11 158
2 225
2 446
(644)
(6 943)
(8 988)
(7 789)
(4 312)
1 765
14 588
14 017
Income from Continuing Operations
3 319
4 080
4 578
5 065
4 774
4 560
5 049
5 378
3 656
3 888
3 973
3 760
5 310
5 217
4 764
5 408
5 636
5 794
5 849
6 335
6 002
5 997
6 593
8 107
8 246
8 240
7 246
5 248
6 764
7 375
8 854
9 676
5 399
4 943
4 312
2 358
6 033
6 318
7 700
7 808
4 248
6 690
10 584
7 768
14 722
14 225
8 677
10 664
(18 255)
(38 799)
(81 597)
(82 496)
(151 930)
(134 163)
(92 531)
(95 064)
2 899
13 183
26 272
28 515
11 913
(18 470)
(51 955)
(69 572)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(99)
89
127
61
249
169
236
378
284
396
227
450
928
1 139
1 792
2 171
1 924
2 382
2 685
2 721
0
0
(1 745)
(2 430)
131
213
248
423
573
576
816
738
863
863
681
1 210
917
593
(529)
(1 130)
(628)
(801)
529
430
Net Income (Common)
3 319
N/A
4 080
+23%
4 578
+12%
5 065
+11%
4 774
-6%
4 560
-4%
5 049
+11%
5 378
+7%
3 656
-32%
3 888
+6%
3 973
+2%
3 760
-5%
5 310
+41%
5 217
-2%
4 764
-9%
5 408
+14%
5 636
+4%
5 794
+3%
5 849
+1%
6 335
+8%
5 903
-7%
6 086
+3%
6 719
+10%
8 167
+22%
8 494
+4%
8 409
-1%
7 484
-11%
5 627
-25%
7 049
+25%
7 771
+10%
9 081
+17%
10 127
+12%
6 327
-38%
6 082
-4%
6 103
+0%
4 528
-26%
7 957
+76%
8 700
+9%
10 385
+19%
10 529
+1%
4 248
-60%
5 802
+37%
8 839
+52%
5 338
-40%
14 853
+178%
14 437
-3%
8 924
-38%
11 086
+24%
(17 682)
N/A
(38 223)
-116%
(80 781)
-111%
(81 757)
-1%
(151 066)
-85%
(133 299)
+12%
(91 850)
+31%
(93 853)
-2%
3 815
N/A
13 776
+261%
25 743
+87%
27 384
+6%
11 285
-59%
(19 271)
N/A
(51 426)
-167%
(69 142)
-34%
EPS (Diluted)
255.3
N/A
313.84
+23%
352.15
+12%
562.77
+60%
341
-39%
285
-16%
109.76
-61%
358.53
+227%
182.8
-49%
216
+18%
248.31
+15%
221.17
-11%
295
+33%
326.06
+11%
250.73
-23%
284.63
+14%
296.63
+4%
304.94
+3%
324.94
+7%
333.42
+3%
310.68
-7%
276.63
-11%
305.4
+10%
408.35
+34%
404.47
-1%
420.45
+4%
374.2
-11%
225.08
-40%
281.95
+25%
287.81
+2%
336.33
+17%
337.56
+0%
275.08
-19%
243.28
-12%
234.73
-4%
167.7
-29%
318.27
+90%
322.22
+1%
384.62
+19%
376.03
-2%
157.33
-58%
214.88
+37%
315.67
+47%
197.7
-37%
530.46
+168%
512.11
-3%
290.49
-43%
349.45
+20%
-564.24
N/A
-1 202.96
-113%
-2 357.72
-96%
-2 434.6
-3%
-4 419.48
-82%
-3 900.78
+12%
-2 618.39
+33%
-2 675.37
-2%
108.82
N/A
386.54
+255%
687.5
+78%
717.55
+4%
302.4
-58%
-504.95
N/A
-1 346.91
-167%
-1 811.23
-34%