Income Statement

Revenue

-44%

-24%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	1 531	1 935	2 347	2 646	2 678	2 577	5 019	7 899	9 968	9 429	8 924	8 509	8 244	8 031	7 807	6 862	6 748	6 493	6 096	5 901	5 559	4 945	4 633	4 158	3 529	3 233	2 926	2 867	2 956	3 075	3 240	3 418	3 560	3 604	3 556	3 254	3 193	3 258	3 350	3 485	3 018	2 549	2 020	1 535	1 417	1 176	927	745	564	542	590	711	1 130	1 815	2 475	2 903	3 057	0	0	0
Revenue	130 837 N/A	115 830 -11%	93 453 -19%	80 452 -14%	88 322 +10%	15 838 -82%	47 825 +202%	67 050 +40%	91 469 +36%	103 543 +13%	104 785 +1%	110 530 +5%	109 259 -1%	113 748 +4%	111 406 -2%	120 963 +9%	104 435 -14%	97 961 -6%	105 550 +8%	133 451 +26%	180 944 +36%	198 586 +10%	219 852 +11%	222 636 +1%	248 849 +12%	259 306 +4%	262 610 +1%	263 092 +0%	268 732 +2%	290 280 +8%	299 656 +3%	317 834 +6%	298 718 -6%	270 985 -9%	247 094 -9%	211 531 -14%	196 207 -7%	198 599 +1%	209 520 +5%	223 433 +7%	226 903 +2%	215 444 -5%	217 767 +1%	214 905 -1%	225 394 +5%	244 351 +8%	259 847 +6%	299 727 +15%	317 048 +6%	299 907 -5%	264 737 -12%	211 197 -20%	164 525 -22%	161 151 -2%	166 730 +3%	164 777 -1%	170 646 +4%	179 154 +5%	155 152 -13%	169 099 +9%
Gross Profit
Cost of Revenue	(89 558)	(80 428)	(68 624)	(66 139)	(67 692)	(15 915)	(42 855)	(56 499)	(74 267)	(82 897)	(82 893)	(90 280)	(85 076)	(85 795)	(83 504)	(89 743)	(81 044)	(73 460)	(81 089)	(96 766)	(135 142)	(148 014)	(162 807)	(169 951)	(181 734)	(190 934)	(191 329)	(198 826)	(207 524)	(223 889)	(231 776)	(236 149)	(222 750)	(199 810)	(176 814)	(146 106)	(130 907)	(132 104)	(141 879)	(154 915)	(151 991)	(143 049)	(141 091)	(137 175)	(145 009)	(155 936)	(165 118)	(201 378)	(206 449)	(189 183)	(159 455)	(105 252)	(82 738)	(84 583)	(89 492)	(90 823)	(84 418)	(84 243)	(81 696)	(94 486)
Gross Profit	41 280 N/A	35 402 -14%	24 829 -30%	14 313 -42%	20 630 +44%	(77) N/A	4 970 N/A	10 551 +112%	17 202 +63%	20 646 +20%	21 892 +6%	20 251 -7%	24 183 +19%	27 954 +16%	27 902 0%	31 219 +12%	23 391 -25%	24 501 +5%	24 462 0%	36 686 +50%	45 802 +25%	50 572 +10%	57 045 +13%	52 684 -8%	67 115 +27%	68 371 +2%	71 280 +4%	64 266 -10%	61 208 -5%	66 390 +8%	67 879 +2%	81 684 +20%	75 968 -7%	71 175 -6%	70 280 -1%	65 425 -7%	65 300 0%	66 494 +2%	67 640 +2%	68 518 +1%	74 911 +9%	72 396 -3%	76 677 +6%	77 730 +1%	80 384 +3%	88 415 +10%	94 729 +7%	98 349 +4%	110 599 +12%	110 724 +0%	105 282 -5%	105 945 +1%	81 787 -23%	76 568 -6%	77 238 +1%	73 954 -4%	86 228 +17%	94 911 +10%	73 456 -23%	74 613 +2%
Operating Income
Operating Expenses	(12 673)	(10 385)	(10 100)	(8 095)	(16 557)	(10 835)	(17 591)	(22 204)	(29 493)	(38 847)	(36 824)	(20 030)	(26 052)	(26 848)	(27 947)	(29 831)	(31 442)	(32 191)	(42 743)	(38 493)	(29 632)	(30 329)	(29 923)	(24 705)	(33 694)	(35 560)	(39 520)	(41 871)	(44 584)	(48 528)	(48 722)	(51 435)	(45 624)	(50 645)	(43 056)	(43 218)	(42 590)	(41 836)	(40 938)	(38 396)	(41 097)	(41 316)	(45 884)	(5 697)	(48 374)	(50 657)	(51 546)	(54 029)	(57 057)	(60 011)	(60 115)	(59 045)	(52 865)	(49 095)	(47 489)	(47 735)	(51 667)	(53 281)	(49 420)	(46 539)
Selling, General & Administrative	(8 690)	(6 138)	(5 192)	(2 639)	(9 920)	(9 507)	(16 284)	(21 945)	(26 964)	(21 984)	(18 904)	(15 420)	(19 255)	(20 584)	(21 531)	(22 717)	(25 379)	(26 364)	(26 645)	(33 554)	(23 581)	(22 623)	(22 026)	(17 126)	(26 857)	(28 599)	(32 723)	(33 500)	(33 650)	(42 728)	(41 650)	(43 651)	(33 377)	(31 390)	(31 281)	(31 675)	(32 798)	(32 309)	(31 718)	(29 246)	(29 671)	(29 116)	(32 365)	(34 345)	(34 673)	(36 378)	(36 968)	(38 341)	(40 592)	(43 301)	(44 424)	(44 970)	(40 659)	(37 244)	(34 466)	(33 914)	(37 232)	(38 556)	(36 272)	(36 484)
Research & Development	(2 319)	(2 553)	(3 194)	(3 752)	(4 954)	(1 328)	(1 307)	197	(965)	(703)	(1 760)	(3 952)	(5 035)	(4 907)	(4 695)	(5 440)	(4 509)	(4 398)	(4 360)	(3 713)	(5 402)	(5 504)	(5 678)	(5 567)	(5 811)	(6 042)	(5 782)	(6 428)	(9 326)	(4 175)	(5 403)	(6 050)	(10 509)	(10 280)	(10 056)	(9 779)	(8 074)	(7 662)	(7 512)	(7 502)	(9 357)	(10 075)	(10 565)	(10 944)	(10 087)	(10 122)	(10 834)	(11 806)	(13 067)	(13 169)	(12 194)	(10 836)	(8 498)	(8 482)	(9 606)	(10 288)	(10 941)	(11 181)	(10 105)	(9 606)
Depreciation & Amortization	(1 664)	(1 693)	(1 712)	(1 703)	(1 683)	0	0	(457)	(1 564)	0	0	(658)	(1 762)	(1 361)	(1 725)	(1 675)	(1 554)	(1 428)	(1 383)	(1 225)	(649)	(1 216)	(1 235)	(1 027)	(1 025)	(1 503)	(1 599)	(1 944)	(1 609)	(1 626)	(1 669)	(1 734)	(1 738)	(1 638)	(1 719)	(1 764)	(1 718)	(1 818)	(1 707)	(1 646)	(2 069)	(2 123)	(2 954)	(3 413)	(3 614)	(4 156)	(3 744)	(3 882)	(3 398)	(3 541)	(3 498)	(3 239)	(3 709)	(3 369)	(3 416)	(3 534)	(3 494)	(3 544)	(3 043)	(2 524)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(16 160)	(16 160)	0	0	4	4	0	0	0	(10 355)	0	0	(986)	(984)	(985)	0	584	584	0	0	0	0	0	0	(7 337)	0	0	0	(47)	0	0	0	0	0	43 005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 075
Operating Income	28 607 N/A	25 017 -13%	14 729 -41%	6 219 -58%	4 073 -35%	(10 912) N/A	(12 621) -16%	(11 653) +8%	(12 291) -5%	(18 201) -48%	(14 932) +18%	220 N/A	(1 869) N/A	1 103 N/A	(48) N/A	1 387 N/A	(8 051) N/A	(7 691) +4%	(18 282) -138%	(1 809) +90%	16 170 N/A	20 243 +25%	27 122 +34%	27 980 +3%	33 421 +19%	32 812 -2%	31 761 -3%	22 395 -29%	16 623 -26%	17 862 +7%	19 156 +7%	30 248 +58%	30 344 +0%	20 529 -32%	27 224 +33%	22 207 -18%	22 710 +2%	24 659 +9%	26 703 +8%	30 123 +13%	33 815 +12%	31 079 -8%	30 793 -1%	72 032 +134%	32 010 -56%	37 758 +18%	43 183 +14%	44 321 +3%	53 542 +21%	50 713 -5%	45 166 -11%	46 900 +4%	28 921 -38%	27 473 -5%	29 749 +8%	26 219 -12%	34 562 +32%	41 630 +20%	24 036 -42%	28 074 +17%
Pre-Tax Income
Interest Income Expense	(4 300)	(5 489)	378	1 977	3 515	(2 864)	(5 067)	(8 319)	(44 288)	(14 426)	(14 002)	(16 801)	(15 153)	(13 203)	(15 752)	(10 418)	(6 502)	(6 368)	(2 182)	249	(3 205)	(13 380)	(13 636)	(23 143)	(1 357)	(7 637)	(4 787)	3 701	(11 360)	(6 153)	(4 855)	(9 677)	(1 399)	1 843	(2 043)	6 277	(1 216)	5 360	298	(10 397)	(26 512)	(27 702)	(22 678)	(10 133)	11 012	7 065	16 908	20 766	(2 565)	(1 581)	(10 416)	(15 831)	1 861	3 787	7 496	(5 796)	19 066	14 011	(1 597)	13 321
Non-Reccuring Items	0	0	0	0	0	0	0	1 639	0	0	0	(17 141)	547	775	(2 027)	(2 011)	(14 088)	(13 155)	0	(10 369)	(900)	0	0	0	584	0	0	468	(492)	(592)	(878)	(762)	(7 437)	0	(7 084)	(7 097)	(46)	0	(17)	(7)	43 005	42 998	43 001	0	(11 885)	(11 885)	(17 679)	(17 679)	(6 204)	(6 319)	2 036	2 518	(153)	2 545	(15)	(498)	(5)	2 076	2 075	0
Gain/Loss on Disposition of Assets	44	(11)	1	8	1	0	0	1 659	(2 583)	0	0	(4 168)	5 678	3 016	2 946	2 992	144	221	248	223	164	116	211	174	0	0	(90)	(77)	(215)	(176)	(175)	(147)	(28)	(13)	22	18	(23)	0	0	(2)	(13)	0	0	0	947	0	1 058	2 572	2 766	0	1 641	128	125	156	33	190	(4 562)	(4 591)	(4 589)	(4 747)
Total Other Income	324	663	779	1 682	1 772	(9 777)	(11 966)	(11 694)	1 207	(6 478)	(1 082)	1 412	375	3 610	530	221	2 823	1 670	1 994	(687)	(2 507)	7 099	5 599	10 753	1 223	1 468	2 521	74	279	395	324	(577)	388	394	309	849	120	444	847	1 275	1 476	1 389	483	1 204	677	2 782	2 621	(930)	(2 453)	(627)	(2 637)	769	12 256	10 249	10 571	12 584	3 753	3 005	2 941	194 855
Pre-Tax Income	24 675 N/A	20 180 -18%	15 887 -21%	9 886 -38%	9 361 -5%	(23 553) N/A	(29 655) -26%	(28 368) +4%	(57 955) -104%	(39 105) +33%	(30 016) +23%	(36 477) -22%	(10 423) +71%	(4 697) +55%	(14 349) -205%	(7 828) +45%	(25 674) -228%	(25 323) +1%	(18 222) +28%	(12 393) +32%	9 723 N/A	14 077 +45%	19 294 +37%	15 763 -18%	33 872 +115%	26 641 -21%	29 405 +10%	26 561 -10%	4 836 -82%	11 334 +134%	13 571 +20%	19 084 +41%	21 868 +15%	22 755 +4%	18 430 -19%	22 256 +21%	21 545 -3%	30 463 +41%	27 831 -9%	20 991 -25%	51 771 +147%	47 765 -8%	51 599 +8%	63 103 +22%	32 760 -48%	35 720 +9%	46 091 +29%	49 050 +6%	45 086 -8%	42 185 -6%	35 790 -15%	34 484 -4%	43 010 +25%	44 210 +3%	47 833 +8%	32 699 -32%	52 815 +62%	56 131 +6%	22 866 -59%	231 504 +912%
Net Income
Tax Provision	(6 708)	(5 224)	(3 507)	(1 129)	(1 424)	4 720	8 692	8 626	14 245	10 111	5 591	7 151	(58)	(361)	1 201	(901)	(10 393)	(11 686)	(12 114)	(8 804)	1 957	2 703	1 934	(2 367)	2 242	2 102	1 859	2 746	(978)	(2 186)	(5 064)	(6 032)	(6 684)	(5 870)	(3 533)	(4 394)	(4 309)	(5 033)	(6 325)	(4 896)	(11 267)	(12 871)	(7 716)	(9 602)	2 451	1 933	(7 091)	(7 743)	(12 584)	(11 265)	(7 991)	(7 861)	(9 828)	(10 231)	(11 297)	(8 160)	(12 501)	(12 855)	(8 557)	(17 627)
Income from Continuing Operations	17 967	14 955	12 380	8 757	7 938	(18 834)	(20 964)	(19 743)	(43 711)	(28 996)	(24 427)	(29 328)	(10 481)	(5 059)	(13 149)	(8 730)	(36 066)	(37 009)	(30 336)	(21 197)	11 680	16 780	21 229	13 398	36 114	28 745	31 265	29 306	3 858	9 147	8 506	13 052	15 184	16 885	14 896	17 861	17 236	25 427	21 504	16 093	40 505	34 894	43 883	53 501	35 211	37 652	39 000	41 307	32 502	30 920	27 799	26 623	33 182	33 979	36 536	24 539	40 314	43 276	14 309	213 877
Income to Minority Interest	0	0	0	0	0	110	75	(1 543)	(778)	(869)	(829)	879	612	608	614	537	91	96	84	92	27	9	(27)	(43)	(17)	(8)	41	34	31	24	20	28	26	27	26	27	26	22	29	29	103	(93)	(279)	(773)	(2 118)	(2 510)	(4 343)	(6 214)	(6 764)	(8 470)	(10 658)	(11 942)	(12 928)	(14 638)	(15 794)	(16 733)	(20 373)	(22 027)	(18 059)	(6 437)
Net Income (Common)	17 967 N/A	14 955 -17%	12 380 -17%	8 757 -29%	7 938 -9%	(18 723) N/A	(20 889) -12%	(21 286) -2%	(44 489) -109%	(29 865) +33%	(25 255) +15%	(28 448) -13%	(9 868) +65%	(4 450) +55%	(12 535) -182%	(8 193) +35%	(35 975) -339%	(36 914) -3%	(30 252) +18%	(21 105) +30%	11 706 N/A	16 789 +43%	21 201 +26%	13 354 -37%	36 096 +170%	28 737 -20%	31 307 +9%	29 341 -6%	3 888 -87%	9 171 +136%	5 807 -37%	13 079 +125%	15 210 +16%	16 912 +11%	17 641 +4%	17 889 +1%	17 262 -4%	25 451 +47%	21 535 -15%	16 124 -25%	40 608 +152%	34 801 -14%	43 605 +25%	52 728 +21%	33 093 -37%	35 142 +6%	34 657 -1%	35 093 +1%	25 738 -27%	22 450 -13%	17 141 -24%	14 681 -14%	20 254 +38%	19 341 -5%	20 742 +7%	7 805 -62%	19 941 +155%	21 249 +7%	(1 618) N/A	215 498 N/A
EPS (Diluted)	945.63 N/A	787.1 -17%	651.57 -17%	460.89 -29%	417.78 -9%	-985.42 N/A	-1 099.42 -12%	-1 120.31 -2%	-2 341.52 -109%	-1 571.84 +33%	-1 329.21 +15%	-1 497.26 -13%	-519.36 +65%	-234.21 +55%	-659.73 -182%	-431.21 +35%	-1 893.42 -339%	-1 942.84 -3%	-1 375.09 +29%	-959.31 +30%	508.95 N/A	729.95 +43%	963.68 +32%	580.6 -40%	1 569.39 +170%	1 249.43 -20%	1 361.17 +9%	1 275.69 -6%	169.04 -87%	398.73 +136%	252.47 -37%	568.65 +125%	661.3 +16%	735.3 +11%	767 +4%	813.13 +6%	750.52 -8%	1 156.86 +54%	978.86 -15%	701.04 -28%	1 692 +141%	1 423.13 -16%	1 784.2 +25%	2 157.5 +21%	1 353.68 -37%	1 437.94 +6%	1 418.1 -1%	1 435.92 +1%	1 053.13 -27%	918.59 -13%	701.38 -24%	600.73 -14%	828.74 +38%	797.09 -4%	881.55 +11%	333.2 -62%	846.98 +154%	919.65 +9%	-68.98 N/A	9 547.89 N/A

Income Statement Balance Sheet Cash Flow Statement

DMS Co Ltd
KOSDAQ:068790

Income Statement

Earnings Waterfall
DMS Co Ltd

Income Statement
DMS Co Ltd

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DMS Co Ltd KOSDAQ:068790

Income Statement

Earnings Waterfall DMS Co Ltd

Income Statement DMS Co Ltd

See Also

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DMS Co Ltd
KOSDAQ:068790

Earnings Waterfall
DMS Co Ltd

Income Statement
DMS Co Ltd