DuksanHiMetal Co Ltd
KOSDAQ:077360
Income Statement
Earnings Waterfall
DuksanHiMetal Co Ltd
Income Statement
DuksanHiMetal Co Ltd
| 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 |
65
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
107
|
75
|
159
|
343
|
29
|
(37)
|
(113)
|
(289)
|
31
|
29
|
28
|
28
|
27
|
28
|
27
|
26
|
24
|
23
|
23
|
24
|
24
|
26
|
25
|
25
|
24
|
42
|
135
|
238
|
381
|
407
|
348
|
347
|
332
|
542
|
918
|
1 158
|
2 230
|
4 852
|
8 711
|
12 217
|
14 761
|
16 187
|
14 683
|
14 303
|
|
| Revenue |
143 832
N/A
|
143 572
0%
|
136 161
-5%
|
134 283
-1%
|
68 628
-49%
|
51 377
-25%
|
33 590
-35%
|
14 974
-55%
|
58 210
+289%
|
57 114
-2%
|
59 207
+4%
|
59 254
+0%
|
51 429
-13%
|
47 714
-7%
|
43 934
-8%
|
40 056
-9%
|
42 828
+7%
|
43 343
+1%
|
44 013
+2%
|
44 529
+1%
|
45 074
+1%
|
45 125
+0%
|
45 694
+1%
|
47 305
+4%
|
47 754
+1%
|
49 320
+3%
|
51 038
+3%
|
50 825
0%
|
51 758
+2%
|
53 303
+3%
|
52 754
-1%
|
53 150
+1%
|
55 234
+4%
|
55 378
+0%
|
67 365
+22%
|
77 656
+15%
|
92 723
+19%
|
116 112
+25%
|
118 767
+2%
|
153 201
+29%
|
164 401
+7%
|
170 927
+4%
|
179 099
+5%
|
159 317
-11%
|
144 453
-9%
|
168 499
+17%
|
193 882
+15%
|
212 460
+10%
|
235 892
+11%
|
219 234
-7%
|
215 963
-1%
|
219 888
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84 243)
|
(83 858)
|
(80 359)
|
(80 623)
|
(43 890)
|
(35 656)
|
(24 994)
|
(14 502)
|
(39 822)
|
(38 377)
|
(40 247)
|
(40 630)
|
(31 769)
|
(28 916)
|
(26 735)
|
(24 247)
|
(30 049)
|
(31 280)
|
(32 694)
|
(34 245)
|
(35 430)
|
(35 553)
|
(36 764)
|
(37 996)
|
(39 294)
|
(41 632)
|
(42 743)
|
(41 139)
|
(40 503)
|
(39 307)
|
(36 865)
|
(36 009)
|
(35 702)
|
(35 631)
|
(45 984)
|
(55 322)
|
(69 616)
|
(87 728)
|
(90 938)
|
(130 255)
|
(150 510)
|
(159 731)
|
(171 143)
|
(149 087)
|
(133 560)
|
(149 021)
|
(160 319)
|
(169 291)
|
(179 896)
|
(168 537)
|
(169 243)
|
(174 677)
|
|
| Gross Profit |
59 588
N/A
|
59 713
+0%
|
55 801
-7%
|
53 659
-4%
|
24 738
-54%
|
15 721
-36%
|
8 596
-45%
|
472
-95%
|
18 388
+3 796%
|
18 737
+2%
|
18 959
+1%
|
18 623
-2%
|
19 660
+6%
|
18 798
-4%
|
17 199
-9%
|
15 809
-8%
|
12 779
-19%
|
12 061
-6%
|
11 317
-6%
|
10 282
-9%
|
9 644
-6%
|
9 571
-1%
|
8 930
-7%
|
9 308
+4%
|
8 460
-9%
|
7 688
-9%
|
8 294
+8%
|
9 686
+17%
|
11 255
+16%
|
13 994
+24%
|
15 888
+14%
|
17 140
+8%
|
19 532
+14%
|
19 748
+1%
|
21 380
+8%
|
22 334
+4%
|
23 107
+3%
|
28 385
+23%
|
27 829
-2%
|
22 947
-18%
|
13 891
-39%
|
11 196
-19%
|
7 956
-29%
|
10 230
+29%
|
10 893
+6%
|
19 478
+79%
|
33 563
+72%
|
43 169
+29%
|
55 996
+30%
|
50 697
-9%
|
46 720
-8%
|
45 210
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 927)
|
(18 129)
|
(17 244)
|
(17 056)
|
(8 009)
|
(6 678)
|
(3 795)
|
(3 000)
|
(12 716)
|
(14 053)
|
(16 226)
|
(16 814)
|
(9 994)
|
(8 461)
|
(6 466)
|
(4 354)
|
(7 349)
|
(7 766)
|
(7 992)
|
(7 783)
|
(6 885)
|
(6 866)
|
(7 352)
|
(7 145)
|
(7 297)
|
(6 819)
|
(6 002)
|
(6 029)
|
(7 182)
|
(8 219)
|
(11 764)
|
(12 887)
|
(13 155)
|
(13 904)
|
(13 146)
|
(14 233)
|
(17 114)
|
(7 541)
|
(8 413)
|
(8 927)
|
(17 616)
|
(26 909)
|
(26 492)
|
(26 478)
|
(21 859)
|
(35 140)
|
(39 950)
|
(46 269)
|
(37 357)
|
(37 450)
|
(37 989)
|
(37 336)
|
|
| Selling, General & Administrative |
(16 105)
|
(18 129)
|
(17 244)
|
(17 056)
|
(5 682)
|
(4 528)
|
(1 644)
|
(849)
|
(8 661)
|
(9 198)
|
(10 600)
|
(10 471)
|
(8 690)
|
(7 622)
|
(6 207)
|
(4 780)
|
(6 694)
|
(6 719)
|
(7 061)
|
(6 806)
|
(6 583)
|
(6 451)
|
(6 933)
|
(6 725)
|
(6 983)
|
(6 609)
|
(5 810)
|
(5 834)
|
(5 867)
|
(6 891)
|
(10 386)
|
(11 472)
|
(9 362)
|
(10 094)
|
(7 841)
|
(8 024)
|
(10 629)
|
(11 134)
|
(11 690)
|
(11 833)
|
(11 961)
|
(12 931)
|
(13 000)
|
(13 323)
|
(16 310)
|
(20 738)
|
(21 703)
|
(25 549)
|
(23 687)
|
(22 243)
|
(24 802)
|
(24 326)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(817)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(867)
|
0
|
0
|
0
|
(3 178)
|
0
|
(4 131)
|
(5 240)
|
(4 134)
|
(4 274)
|
(4 608)
|
(4 581)
|
(3 065)
|
(3 917)
|
(3 198)
|
(2 785)
|
(2 984)
|
(3 259)
|
(4 044)
|
(4 787)
|
(4 499)
|
(4 422)
|
(3 814)
|
(3 769)
|
|
| Depreciation & Amortization |
(1 821)
|
0
|
0
|
0
|
(2 027)
|
0
|
0
|
0
|
(3 239)
|
(799)
|
(1 571)
|
(2 289)
|
(1 303)
|
(741)
|
(161)
|
395
|
(655)
|
(488)
|
(372)
|
(288)
|
(303)
|
(314)
|
(317)
|
(318)
|
(314)
|
(313)
|
(314)
|
(335)
|
(448)
|
(511)
|
(562)
|
(599)
|
(616)
|
(632)
|
(1 174)
|
(1 217)
|
(2 352)
|
(2 920)
|
(2 653)
|
(3 053)
|
(2 590)
|
(2 153)
|
(2 386)
|
(2 462)
|
(2 564)
|
(2 818)
|
(5 878)
|
(7 609)
|
(9 171)
|
(10 785)
|
(9 334)
|
(9 202)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2 150)
|
(2 151)
|
(2 151)
|
0
|
(4 056)
|
(4 055)
|
(4 054)
|
0
|
(98)
|
(98)
|
31
|
0
|
(559)
|
(559)
|
(689)
|
0
|
(101)
|
(102)
|
(102)
|
0
|
103
|
122
|
140
|
0
|
(817)
|
(816)
|
(816)
|
0
|
(3 178)
|
0
|
248
|
0
|
10 786
|
10 539
|
10 539
|
0
|
(7 908)
|
(7 908)
|
(7 908)
|
0
|
(8 325)
|
(8 325)
|
(8 325)
|
0
|
0
|
(39)
|
(39)
|
|
| Operating Income |
41 661
N/A
|
41 585
0%
|
38 557
-7%
|
36 603
-5%
|
16 729
-54%
|
9 044
-46%
|
4 802
-47%
|
(2 528)
N/A
|
5 672
N/A
|
4 684
-17%
|
2 733
-42%
|
1 810
-34%
|
9 666
+434%
|
10 338
+7%
|
10 735
+4%
|
11 457
+7%
|
5 430
-53%
|
4 296
-21%
|
3 325
-23%
|
2 499
-25%
|
2 759
+10%
|
2 704
-2%
|
1 578
-42%
|
2 163
+37%
|
1 163
-46%
|
869
-25%
|
2 292
+164%
|
3 657
+60%
|
4 073
+11%
|
5 776
+42%
|
4 124
-29%
|
4 254
+3%
|
6 377
+50%
|
5 845
-8%
|
8 235
+41%
|
8 101
-2%
|
5 993
-26%
|
20 843
+248%
|
19 416
-7%
|
14 020
-28%
|
(3 725)
N/A
|
(15 713)
-322%
|
(18 536)
-18%
|
(16 248)
+12%
|
(10 966)
+33%
|
(15 662)
-43%
|
(6 387)
+59%
|
(3 100)
+51%
|
18 639
N/A
|
13 246
-29%
|
8 731
-34%
|
7 875
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 346
|
2 210
|
2 101
|
2 040
|
1 871
|
1 213
|
732
|
1 247
|
1 668
|
1 775
|
1 663
|
1 774
|
1 417
|
1 693
|
2 600
|
1 656
|
2 916
|
2 360
|
3 820
|
6 415
|
4 336
|
5 315
|
7 126
|
7 524
|
9 699
|
9 994
|
7 988
|
8 440
|
8 291
|
10 894
|
9 299
|
9 014
|
9 358
|
10 998
|
13 899
|
16 080
|
19 285
|
18 351
|
17 991
|
17 682
|
14 243
|
12 405
|
6 966
|
7 128
|
6 185
|
7 098
|
10 852
|
6 054
|
23 973
|
20 122
|
18 536
|
21 467
|
|
| Non-Reccuring Items |
(120)
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(687)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
247
|
0
|
10 786
|
0
|
0
|
0
|
(7 908)
|
0
|
0
|
0
|
(8 325)
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(25)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
75
|
(106)
|
(98)
|
(81)
|
(81)
|
7
|
16
|
33
|
32
|
51
|
114
|
87
|
87
|
69
|
(400)
|
(456)
|
(480)
|
(563)
|
(174)
|
(231)
|
(207)
|
0
|
(72)
|
34
|
34
|
0
|
0
|
461
|
463
|
463
|
465
|
(15)
|
(58)
|
(60)
|
(61)
|
(41)
|
(37)
|
(35)
|
(97)
|
(96)
|
(58)
|
25
|
86
|
84
|
|
| Total Other Income |
81
|
(24)
|
326
|
405
|
(83)
|
(86)
|
(589)
|
(556)
|
412
|
466
|
729
|
726
|
137
|
43
|
61
|
179
|
220
|
244
|
198
|
114
|
199
|
151
|
215
|
236
|
110
|
139
|
74
|
31
|
44
|
5 481
|
5 590
|
5 599
|
5 580
|
286
|
426
|
499
|
536
|
313
|
283
|
295
|
128
|
106
|
(47)
|
(189)
|
(557)
|
(511)
|
(492)
|
(431)
|
144
|
126
|
93
|
293
|
|
| Pre-Tax Income |
42 942
N/A
|
43 772
+2%
|
40 984
-6%
|
39 048
-5%
|
18 691
-52%
|
10 171
-46%
|
4 945
-51%
|
(1 837)
N/A
|
7 827
N/A
|
6 819
-13%
|
5 027
-26%
|
4 229
-16%
|
11 140
+163%
|
12 082
+8%
|
13 412
+11%
|
13 325
-1%
|
7 912
-41%
|
6 951
-12%
|
7 457
+7%
|
9 114
+22%
|
7 281
-20%
|
8 238
+13%
|
8 519
+3%
|
9 467
+11%
|
10 633
+12%
|
10 441
-2%
|
10 182
-2%
|
11 899
+17%
|
12 250
+3%
|
22 151
+81%
|
18 941
-14%
|
18 901
0%
|
21 349
+13%
|
17 129
-20%
|
22 807
+33%
|
25 141
+10%
|
37 064
+47%
|
39 970
+8%
|
38 156
-5%
|
31 982
-16%
|
2 680
-92%
|
(3 262)
N/A
|
(11 678)
-258%
|
(9 350)
+20%
|
(13 699)
-47%
|
(9 110)
+33%
|
3 876
N/A
|
2 426
-37%
|
42 698
+1 660%
|
33 481
-22%
|
27 446
-18%
|
29 719
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 021)
|
(1 192)
|
(1 058)
|
(1 074)
|
(2 562)
|
(2 370)
|
(2 735)
|
(2 652)
|
(362)
|
(315)
|
(322)
|
(346)
|
(1 934)
|
(2 077)
|
(2 333)
|
846
|
(1 406)
|
(1 169)
|
(660)
|
(3 848)
|
(775)
|
(768)
|
(1 487)
|
2 137
|
1 481
|
1 453
|
1 395
|
(2 415)
|
(1 028)
|
(1 257)
|
(2 425)
|
(2 554)
|
(6 082)
|
(6 289)
|
(5 240)
|
(5 494)
|
(5 330)
|
(5 188)
|
(6 047)
|
(5 977)
|
2 653
|
2 818
|
3 386
|
3 862
|
1 705
|
1 056
|
149
|
(86)
|
(11 403)
|
(11 143)
|
(10 002)
|
(9 676)
|
|
| Income from Continuing Operations |
41 921
|
42 579
|
39 924
|
37 972
|
16 129
|
7 802
|
2 212
|
(4 487)
|
7 464
|
6 504
|
4 706
|
3 884
|
9 206
|
10 006
|
11 079
|
14 171
|
6 505
|
5 781
|
6 796
|
5 266
|
6 505
|
7 471
|
7 033
|
11 604
|
12 114
|
11 893
|
11 576
|
9 483
|
11 223
|
20 893
|
16 515
|
16 347
|
15 267
|
10 841
|
17 569
|
19 647
|
31 734
|
34 781
|
32 109
|
26 004
|
5 333
|
(444)
|
(8 292)
|
(5 488)
|
(11 995)
|
(8 055)
|
4 025
|
2 339
|
31 295
|
22 337
|
17 444
|
20 043
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(190)
|
(387)
|
(199)
|
(210)
|
(17)
|
210
|
376
|
805
|
863
|
0
|
479
|
4 895
|
5 096
|
0
|
0
|
(4 745)
|
(4 961)
|
0
|
1
|
(58)
|
(89)
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
2
|
0
|
(203)
|
(180)
|
128
|
307
|
416
|
159
|
(16)
|
211
|
966
|
1 423
|
2 333
|
1 769
|
946
|
993
|
(10 910)
|
(9 886)
|
(10 187)
|
(10 161)
|
|
| Net Income (Common) |
41 921
N/A
|
42 579
+2%
|
39 924
-6%
|
37 782
-5%
|
30 679
-19%
|
22 432
-27%
|
17 623
-21%
|
11 940
-32%
|
41 381
+247%
|
40 500
-2%
|
38 338
-5%
|
36 751
-4%
|
(12 164)
N/A
|
(13 057)
-7%
|
(22 045)
-69%
|
(22 925)
-4%
|
(7 441)
+68%
|
(6 852)
+8%
|
3 905
N/A
|
6 220
+59%
|
8 119
+31%
|
9 306
+15%
|
8 780
-6%
|
13 423
+53%
|
12 150
-9%
|
11 931
-2%
|
11 728
-2%
|
9 628
-18%
|
11 239
+17%
|
20 906
+86%
|
16 403
-22%
|
16 235
-1%
|
15 269
-6%
|
10 844
-29%
|
17 370
+60%
|
19 472
+12%
|
31 862
+64%
|
35 089
+10%
|
32 525
-7%
|
26 163
-20%
|
6 089
-77%
|
(64)
N/A
|
7 994
N/A
|
11 256
+41%
|
5 660
-50%
|
8 866
+57%
|
4 970
-44%
|
3 332
-33%
|
20 386
+512%
|
12 451
-39%
|
7 258
-42%
|
9 881
+36%
|
|
| EPS (Diluted) |
2 794.73
N/A
|
2 838.6
+2%
|
2 661.6
-6%
|
2 518.8
-5%
|
2 045.26
-19%
|
1 725.53
-16%
|
1 174.86
-32%
|
852.85
-27%
|
2 758.73
+223%
|
2 025
-27%
|
1 916.9
-5%
|
1 837.55
-4%
|
-675.77
N/A
|
-652.85
+3%
|
-1 102.25
-69%
|
-1 146.25
-4%
|
-372.05
+68%
|
-342.6
+8%
|
195.25
N/A
|
311
+59%
|
405.95
+31%
|
465.3
+15%
|
439
-6%
|
671.15
+53%
|
607.5
-9%
|
596.54
-2%
|
586.4
-2%
|
481.4
-18%
|
561.95
+17%
|
1 045.3
+86%
|
820.15
-22%
|
811.75
-1%
|
763.45
-6%
|
254.29
-67%
|
403.42
+59%
|
448.5
+11%
|
751.13
+67%
|
772.25
+3%
|
715.82
-7%
|
575.81
-20%
|
134.39
-77%
|
-1.4
N/A
|
175.93
N/A
|
247.73
+41%
|
124.55
-50%
|
195.13
+57%
|
109.39
-44%
|
73.34
-33%
|
448.66
+512%
|
274.04
-39%
|
159.73
-42%
|
217.48
+36%
|
|