DaebongLS Co Ltd
KOSDAQ:078140
Income Statement
Earnings Waterfall
DaebongLS Co Ltd
Revenue
|
87.6B
KRW
|
Cost of Revenue
|
-66.2B
KRW
|
Gross Profit
|
21.4B
KRW
|
Operating Expenses
|
-17.6B
KRW
|
Operating Income
|
3.8B
KRW
|
Other Expenses
|
381.4m
KRW
|
Net Income
|
4.2B
KRW
|
Income Statement
DaebongLS Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
43 777
N/A
|
46 264
+6%
|
49 095
+6%
|
51 128
+4%
|
52 152
+2%
|
52 611
+1%
|
54 383
+3%
|
55 896
+3%
|
58 647
+5%
|
62 139
+6%
|
65 572
+6%
|
69 309
+6%
|
71 039
+2%
|
71 923
+1%
|
68 617
-5%
|
66 827
-3%
|
65 652
-2%
|
63 851
-3%
|
67 396
+6%
|
69 916
+4%
|
71 823
+3%
|
71 982
+0%
|
70 270
-2%
|
68 899
-2%
|
69 537
+1%
|
73 467
+6%
|
76 481
+4%
|
77 586
+1%
|
76 255
-2%
|
74 279
-3%
|
75 735
+2%
|
77 824
+3%
|
82 957
+7%
|
86 990
+5%
|
89 945
+3%
|
91 958
+2%
|
93 504
+2%
|
92 880
-1%
|
89 136
-4%
|
89 238
+0%
|
87 622
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 413)
|
(34 516)
|
(36 886)
|
(38 983)
|
(39 827)
|
(39 985)
|
(40 917)
|
(41 426)
|
(43 504)
|
(45 634)
|
(47 794)
|
(49 995)
|
(50 769)
|
(50 600)
|
(48 427)
|
(47 331)
|
(46 153)
|
(45 210)
|
(48 115)
|
(51 015)
|
(52 718)
|
(53 237)
|
(51 621)
|
(49 720)
|
(50 657)
|
(53 226)
|
(55 396)
|
(55 771)
|
(55 584)
|
(54 288)
|
(54 656)
|
(56 401)
|
(59 381)
|
(61 981)
|
(65 349)
|
(67 659)
|
(68 545)
|
(68 869)
|
(67 048)
|
(67 308)
|
(66 178)
|
|
Gross Profit |
11 364
N/A
|
11 748
+3%
|
12 209
+4%
|
12 145
-1%
|
12 325
+1%
|
12 626
+2%
|
13 466
+7%
|
14 471
+7%
|
15 144
+5%
|
16 506
+9%
|
17 779
+8%
|
19 314
+9%
|
20 270
+5%
|
21 323
+5%
|
20 190
-5%
|
19 496
-3%
|
19 499
+0%
|
18 641
-4%
|
19 281
+3%
|
18 902
-2%
|
19 106
+1%
|
18 746
-2%
|
18 649
-1%
|
19 179
+3%
|
18 880
-2%
|
20 239
+7%
|
21 084
+4%
|
21 813
+3%
|
20 671
-5%
|
19 991
-3%
|
21 079
+5%
|
21 423
+2%
|
23 576
+10%
|
25 008
+6%
|
24 596
-2%
|
24 299
-1%
|
24 959
+3%
|
24 011
-4%
|
22 088
-8%
|
21 930
-1%
|
21 445
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 248)
|
(5 494)
|
(5 612)
|
(5 758)
|
(5 961)
|
(6 170)
|
(6 347)
|
(6 614)
|
(6 590)
|
(7 070)
|
(7 472)
|
(8 195)
|
(9 075)
|
(9 443)
|
(9 825)
|
(9 917)
|
(10 359)
|
(10 562)
|
(10 669)
|
(10 818)
|
(11 182)
|
(11 219)
|
(11 417)
|
(11 731)
|
(11 527)
|
(11 988)
|
(12 022)
|
(12 021)
|
(12 549)
|
(12 582)
|
(13 593)
|
(14 147)
|
(13 890)
|
(14 485)
|
(14 469)
|
(15 052)
|
(16 785)
|
(17 239)
|
(17 674)
|
(17 963)
|
(17 644)
|
|
Selling, General & Administrative |
(4 397)
|
(4 159)
|
(3 824)
|
(3 908)
|
(4 020)
|
(4 155)
|
(4 239)
|
(4 410)
|
(4 362)
|
(4 618)
|
(4 847)
|
(5 402)
|
(6 082)
|
(6 352)
|
(6 646)
|
(6 639)
|
(7 009)
|
(7 196)
|
(7 281)
|
(7 366)
|
(7 756)
|
(7 730)
|
(7 714)
|
(5 827)
|
(7 305)
|
(5 532)
|
(5 515)
|
(7 482)
|
(8 104)
|
(8 145)
|
(9 038)
|
(9 540)
|
(9 275)
|
(9 805)
|
(9 666)
|
(9 935)
|
(10 952)
|
(11 233)
|
(11 559)
|
(11 807)
|
(11 669)
|
|
Research & Development |
(734)
|
(1 160)
|
(1 554)
|
(1 616)
|
(1 712)
|
(1 750)
|
(1 851)
|
(1 955)
|
(2 022)
|
(2 180)
|
(2 340)
|
(2 488)
|
(2 728)
|
(2 823)
|
(2 909)
|
(3 014)
|
(3 096)
|
(3 113)
|
(3 132)
|
(3 159)
|
(3 115)
|
(3 159)
|
(3 172)
|
(4 944)
|
(3 474)
|
(5 139)
|
(5 239)
|
(3 596)
|
(3 617)
|
(3 628)
|
(3 757)
|
(3 812)
|
(3 813)
|
(3 867)
|
(4 024)
|
(4 373)
|
(5 118)
|
(5 297)
|
(5 380)
|
(5 356)
|
(5 131)
|
|
Depreciation & Amortization |
(118)
|
(175)
|
(232)
|
(230)
|
(230)
|
(223)
|
(217)
|
(211)
|
(206)
|
(218)
|
(231)
|
(250)
|
(265)
|
(266)
|
(269)
|
(263)
|
(254)
|
(252)
|
(254)
|
(291)
|
(311)
|
(330)
|
(530)
|
(958)
|
(749)
|
(1 143)
|
(1 094)
|
(770)
|
(828)
|
(807)
|
(798)
|
(795)
|
(803)
|
(813)
|
(779)
|
(743)
|
(715)
|
(709)
|
(735)
|
(799)
|
(844)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(4)
|
0
|
(42)
|
(40)
|
(38)
|
0
|
(54)
|
(54)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
(174)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6 116
N/A
|
6 255
+2%
|
6 599
+5%
|
6 390
-3%
|
6 364
0%
|
6 458
+1%
|
7 121
+10%
|
7 857
+10%
|
8 554
+9%
|
9 435
+10%
|
10 305
+9%
|
11 118
+8%
|
11 194
+1%
|
11 880
+6%
|
10 365
-13%
|
9 579
-8%
|
9 140
-5%
|
8 079
-12%
|
8 612
+7%
|
8 083
-6%
|
7 923
-2%
|
7 526
-5%
|
7 232
-4%
|
7 448
+3%
|
7 353
-1%
|
8 253
+12%
|
9 064
+10%
|
9 795
+8%
|
8 122
-17%
|
7 410
-9%
|
7 486
+1%
|
7 276
-3%
|
9 686
+33%
|
10 523
+9%
|
10 127
-4%
|
9 247
-9%
|
8 174
-12%
|
6 772
-17%
|
4 413
-35%
|
3 967
-10%
|
3 801
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
622
|
619
|
687
|
700
|
723
|
440
|
443
|
169
|
435
|
513
|
609
|
595
|
(317)
|
(617)
|
(718)
|
(443)
|
186
|
624
|
790
|
414
|
215
|
161
|
133
|
344
|
176
|
23
|
(297)
|
(171)
|
359
|
893
|
1 327
|
1 704
|
1 884
|
1 814
|
946
|
(863)
|
1 834
|
2 380
|
2 703
|
3 883
|
3 999
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(17)
|
(8)
|
0
|
(82)
|
(83)
|
(102)
|
(97)
|
(60)
|
0
|
(47)
|
(53)
|
(46)
|
(40)
|
0
|
0
|
(28)
|
(41)
|
(41)
|
(40)
|
(7)
|
(5)
|
(5)
|
(12)
|
(17)
|
(18)
|
(18)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(7)
|
9
|
12
|
14
|
8
|
(5)
|
(5)
|
(7)
|
|
Total Other Income |
(316)
|
(266)
|
(99)
|
(195)
|
(87)
|
(111)
|
(68)
|
44
|
344
|
334
|
354
|
315
|
68
|
82
|
4
|
33
|
11
|
26
|
34
|
(3)
|
(86)
|
(46)
|
85
|
359
|
393
|
437
|
431
|
197
|
197
|
260
|
329
|
428
|
628
|
647
|
547
|
706
|
691
|
582
|
494
|
(155)
|
(1 488)
|
|
Pre-Tax Income |
6 421
N/A
|
6 590
+3%
|
7 179
+9%
|
6 895
-4%
|
6 879
0%
|
6 704
-3%
|
7 395
+10%
|
7 975
+8%
|
9 217
+16%
|
10 282
+12%
|
11 223
+9%
|
11 976
+7%
|
10 899
-9%
|
11 305
+4%
|
9 651
-15%
|
9 169
-5%
|
9 309
+2%
|
8 687
-7%
|
9 395
+8%
|
8 454
-10%
|
8 046
-5%
|
7 637
-5%
|
7 446
-3%
|
8 139
+9%
|
7 733
-5%
|
8 693
+12%
|
9 180
+6%
|
9 821
+7%
|
8 679
-12%
|
8 562
-1%
|
9 142
+7%
|
9 407
+3%
|
12 195
+30%
|
12 976
+6%
|
11 629
-10%
|
9 103
-22%
|
10 713
+18%
|
9 742
-9%
|
7 605
-22%
|
7 690
+1%
|
6 305
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 163)
|
(1 171)
|
(1 068)
|
(1 091)
|
(1 213)
|
(1 226)
|
(1 593)
|
(1 733)
|
(1 688)
|
(1 900)
|
(2 083)
|
(2 252)
|
(2 051)
|
(2 095)
|
(1 813)
|
(1 691)
|
(1 543)
|
(1 443)
|
(1 439)
|
(1 332)
|
(1 445)
|
(1 443)
|
(1 566)
|
(1 729)
|
(1 495)
|
(1 708)
|
(1 760)
|
(1 901)
|
(1 284)
|
(1 055)
|
(1 136)
|
(988)
|
(2 153)
|
(2 331)
|
(1 917)
|
(1 450)
|
1 081
|
1 616
|
2 026
|
2 170
|
(123)
|
|
Income from Continuing Operations |
5 258
|
5 419
|
6 111
|
5 804
|
5 666
|
5 479
|
5 802
|
6 242
|
7 530
|
8 380
|
9 140
|
9 724
|
8 848
|
9 211
|
7 838
|
7 478
|
7 766
|
7 244
|
7 956
|
7 122
|
6 601
|
6 194
|
5 880
|
6 411
|
6 239
|
6 986
|
7 421
|
7 920
|
7 395
|
7 507
|
8 005
|
8 417
|
10 042
|
10 645
|
9 712
|
7 652
|
11 794
|
11 358
|
9 631
|
9 860
|
6 182
|
|
Income to Minority Interest |
(263)
|
(260)
|
(234)
|
(176)
|
(221)
|
(216)
|
(238)
|
(295)
|
(378)
|
(456)
|
(486)
|
(517)
|
(461)
|
(524)
|
(519)
|
(545)
|
(627)
|
(560)
|
(500)
|
(422)
|
(378)
|
(397)
|
(463)
|
(504)
|
(512)
|
(722)
|
(935)
|
(1 258)
|
(1 574)
|
(2 128)
|
(2 745)
|
(2 898)
|
(3 253)
|
(2 988)
|
(2 700)
|
(2 859)
|
(3 166)
|
(3 404)
|
(2 632)
|
(2 270)
|
(2 000)
|
|
Net Income (Common) |
4 994
N/A
|
5 158
+3%
|
5 875
+14%
|
5 627
-4%
|
5 446
-3%
|
5 261
-3%
|
5 564
+6%
|
5 947
+7%
|
7 152
+20%
|
7 925
+11%
|
8 654
+9%
|
9 207
+6%
|
8 387
-9%
|
8 687
+4%
|
7 320
-16%
|
6 933
-5%
|
7 139
+3%
|
6 684
-6%
|
7 455
+12%
|
6 701
-10%
|
6 223
-7%
|
5 798
-7%
|
5 418
-7%
|
5 906
+9%
|
5 727
-3%
|
6 263
+9%
|
6 485
+4%
|
6 663
+3%
|
5 821
-13%
|
5 380
-8%
|
5 262
-2%
|
5 521
+5%
|
6 789
+23%
|
7 658
+13%
|
7 012
-8%
|
4 793
-32%
|
8 628
+80%
|
7 954
-8%
|
6 999
-12%
|
7 589
+8%
|
4 182
-45%
|
|
EPS (Diluted) |
454
N/A
|
468.9
+3%
|
534.09
+14%
|
511.54
-4%
|
495.09
-3%
|
478.27
-3%
|
505.81
+6%
|
540.63
+7%
|
650.18
+20%
|
720.45
+11%
|
786.72
+9%
|
837
+6%
|
762.45
-9%
|
789.72
+4%
|
665.45
-16%
|
630.27
-5%
|
649
+3%
|
607.63
-6%
|
677.72
+12%
|
609.18
-10%
|
565.72
-7%
|
527.09
-7%
|
492.54
-7%
|
536.9
+9%
|
520.63
-3%
|
569.36
+9%
|
589.54
+4%
|
605.72
+3%
|
529.18
-13%
|
489.15
-8%
|
480.55
-2%
|
504.25
+5%
|
619.36
+23%
|
699.44
+13%
|
639.47
-9%
|
437.83
-32%
|
788.05
+80%
|
726.54
-8%
|
639.28
-12%
|
693.19
+8%
|
382
-45%
|