Daejoo Electronic Materials Co Ltd
KOSDAQ:078600
Income Statement
Earnings Waterfall
Daejoo Electronic Materials Co Ltd
Revenue
|
185B
KRW
|
Cost of Revenue
|
-151B
KRW
|
Gross Profit
|
34B
KRW
|
Operating Expenses
|
-27.8B
KRW
|
Operating Income
|
6.2B
KRW
|
Other Expenses
|
-5.5B
KRW
|
Net Income
|
695.1m
KRW
|
Income Statement
Daejoo Electronic Materials 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 |
79 628
N/A
|
79 885
+0%
|
78 094
-2%
|
74 164
-5%
|
70 650
-5%
|
65 264
-8%
|
59 155
-9%
|
57 234
-3%
|
57 523
+1%
|
59 648
+4%
|
63 504
+6%
|
64 571
+2%
|
67 911
+5%
|
72 858
+7%
|
79 782
+10%
|
88 336
+11%
|
93 391
+6%
|
98 598
+6%
|
100 018
+1%
|
99 625
0%
|
102 936
+3%
|
102 702
0%
|
103 710
+1%
|
110 352
+6%
|
116 384
+5%
|
128 473
+10%
|
139 627
+9%
|
147 960
+6%
|
154 543
+4%
|
162 707
+5%
|
175 240
+8%
|
188 089
+7%
|
198 708
+6%
|
191 006
-4%
|
199 360
+4%
|
186 974
-6%
|
174 098
-7%
|
173 306
0%
|
160 421
-7%
|
174 112
+9%
|
184 989
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 565)
|
(62 300)
|
(59 767)
|
(56 764)
|
(55 912)
|
(52 639)
|
(48 465)
|
(47 087)
|
(45 710)
|
(46 562)
|
(48 017)
|
(47 828)
|
(49 397)
|
(53 661)
|
(60 703)
|
(69 409)
|
(74 375)
|
(78 944)
|
(79 681)
|
(78 840)
|
(81 122)
|
(81 107)
|
(81 969)
|
(87 329)
|
(93 540)
|
(103 201)
|
(112 696)
|
(119 417)
|
(125 285)
|
(130 449)
|
(139 755)
|
(149 240)
|
(157 024)
|
(151 872)
|
(159 041)
|
(148 298)
|
(137 455)
|
(138 091)
|
(128 189)
|
(142 626)
|
(151 024)
|
|
Gross Profit |
16 062
N/A
|
17 584
+9%
|
18 328
+4%
|
17 401
-5%
|
14 738
-15%
|
12 624
-14%
|
10 688
-15%
|
10 145
-5%
|
11 814
+16%
|
13 087
+11%
|
15 488
+18%
|
16 744
+8%
|
18 514
+11%
|
19 197
+4%
|
19 079
-1%
|
18 927
-1%
|
19 016
+0%
|
19 656
+3%
|
20 340
+3%
|
20 788
+2%
|
21 814
+5%
|
21 595
-1%
|
21 739
+1%
|
23 021
+6%
|
22 844
-1%
|
25 270
+11%
|
26 930
+7%
|
28 542
+6%
|
29 259
+3%
|
32 258
+10%
|
35 486
+10%
|
38 849
+9%
|
41 684
+7%
|
39 134
-6%
|
40 319
+3%
|
38 675
-4%
|
36 643
-5%
|
35 215
-4%
|
32 231
-8%
|
31 486
-2%
|
33 965
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 684)
|
(14 572)
|
(14 366)
|
(14 691)
|
(14 411)
|
(19 384)
|
(19 283)
|
(13 429)
|
(14 137)
|
(15 136)
|
(15 984)
|
(16 280)
|
(14 479)
|
(15 379)
|
(15 047)
|
(15 474)
|
(16 038)
|
(23 638)
|
(24 118)
|
(24 606)
|
(18 073)
|
(18 220)
|
(18 625)
|
(19 479)
|
(20 181)
|
(20 662)
|
(21 107)
|
(20 592)
|
(20 237)
|
(20 658)
|
(21 332)
|
(22 850)
|
(24 088)
|
(23 399)
|
(23 902)
|
(23 541)
|
(24 672)
|
(30 094)
|
(30 357)
|
(31 701)
|
(27 756)
|
|
Selling, General & Administrative |
(13 483)
|
(11 857)
|
(10 235)
|
(9 068)
|
(8 792)
|
(8 584)
|
(8 530)
|
(8 151)
|
(9 192)
|
(8 900)
|
(9 759)
|
(10 024)
|
(9 265)
|
(9 566)
|
(9 173)
|
(9 481)
|
(9 731)
|
(9 799)
|
(10 015)
|
(10 270)
|
(10 733)
|
(10 901)
|
(10 996)
|
(11 232)
|
(11 646)
|
(11 851)
|
(11 808)
|
(11 479)
|
(11 219)
|
(11 437)
|
(12 294)
|
(12 766)
|
(13 142)
|
(12 880)
|
(13 471)
|
(14 121)
|
(15 441)
|
(16 002)
|
(16 027)
|
(17 135)
|
(16 940)
|
|
Research & Development |
(1 051)
|
(2 345)
|
(3 707)
|
(5 140)
|
(5 188)
|
(4 835)
|
(4 693)
|
(3 991)
|
(3 767)
|
(3 865)
|
(3 655)
|
(3 982)
|
(3 947)
|
(3 989)
|
(4 040)
|
(4 128)
|
(5 022)
|
(5 490)
|
(5 764)
|
(5 953)
|
(5 888)
|
(5 866)
|
(6 318)
|
(6 728)
|
(6 986)
|
(7 069)
|
(7 195)
|
(7 244)
|
(7 138)
|
(5 656)
|
(5 595)
|
(6 571)
|
(9 236)
|
(8 578)
|
(8 671)
|
(7 575)
|
(7 273)
|
(8 419)
|
(8 675)
|
(8 768)
|
(8 722)
|
|
Depreciation & Amortization |
(150)
|
(317)
|
(373)
|
(484)
|
(431)
|
(713)
|
(807)
|
(1 288)
|
(1 178)
|
(1 308)
|
(1 507)
|
(1 211)
|
(1 267)
|
(1 234)
|
(1 244)
|
(1 275)
|
(1 284)
|
(1 357)
|
(1 347)
|
(1 390)
|
(1 453)
|
(1 446)
|
(1 304)
|
(1 512)
|
(1 550)
|
(1 741)
|
(2 104)
|
(1 868)
|
(1 880)
|
(1 776)
|
(1 652)
|
(1 724)
|
(1 709)
|
(1 673)
|
(1 760)
|
(1 844)
|
(1 957)
|
(2 141)
|
(2 116)
|
(2 259)
|
(2 093)
|
|
Other Operating Expenses |
0
|
(53)
|
(51)
|
0
|
0
|
(5 252)
|
(5 253)
|
0
|
0
|
(1 063)
|
(1 063)
|
(1 063)
|
0
|
(590)
|
(590)
|
(590)
|
0
|
(6 992)
|
(6 992)
|
(6 993)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(1 789)
|
(1 790)
|
(1 789)
|
0
|
(268)
|
0
|
0
|
0
|
(3 533)
|
(3 540)
|
(3 540)
|
0
|
|
Operating Income |
1 378
N/A
|
3 012
+119%
|
3 960
+31%
|
2 708
-32%
|
327
-88%
|
(6 761)
N/A
|
(8 595)
-27%
|
(3 283)
+62%
|
(2 323)
+29%
|
(2 050)
+12%
|
(497)
+76%
|
462
N/A
|
4 035
+773%
|
3 816
-5%
|
4 030
+6%
|
3 451
-14%
|
2 978
-14%
|
(3 984)
N/A
|
(3 781)
+5%
|
(3 820)
-1%
|
3 740
N/A
|
3 375
-10%
|
3 116
-8%
|
3 544
+14%
|
2 663
-25%
|
4 610
+73%
|
5 824
+26%
|
7 951
+37%
|
9 021
+13%
|
11 600
+29%
|
14 154
+22%
|
15 999
+13%
|
17 596
+10%
|
15 735
-11%
|
16 417
+4%
|
15 135
-8%
|
11 971
-21%
|
5 120
-57%
|
1 874
-63%
|
(215)
N/A
|
6 209
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 470)
|
(1 471)
|
(1 371)
|
(1 196)
|
(1 241)
|
(1 093)
|
(1 188)
|
(1 480)
|
(1 485)
|
(1 684)
|
(1 925)
|
(2 019)
|
(2 328)
|
(2 640)
|
(2 565)
|
(2 408)
|
(2 889)
|
(2 559)
|
(2 811)
|
(3 007)
|
(2 687)
|
(2 549)
|
(2 834)
|
(3 166)
|
(2 879)
|
(3 348)
|
(3 177)
|
(2 744)
|
(3 770)
|
(2 921)
|
(2 635)
|
(1 698)
|
(1 142)
|
(2 339)
|
(2 178)
|
(2 171)
|
(6 781)
|
(6 988)
|
(8 585)
|
(10 424)
|
(6 973)
|
|
Non-Reccuring Items |
(53)
|
0
|
0
|
(53)
|
(5 253)
|
0
|
0
|
(5 253)
|
(1 065)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(6 993)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(268)
|
0
|
(261)
|
(261)
|
(3 533)
|
0
|
0
|
0
|
(31)
|
|
Gain/Loss on Disposition of Assets |
(98)
|
(87)
|
(141)
|
(378)
|
40
|
(785)
|
(843)
|
(711)
|
9
|
(408)
|
(1 122)
|
(1 189)
|
238
|
(1 223)
|
(542)
|
(424)
|
184
|
(1 774)
|
(1 840)
|
(1 942)
|
(140)
|
(659)
|
(311)
|
(144)
|
(53)
|
(237)
|
(368)
|
(379)
|
111
|
434
|
498
|
19
|
20
|
0
|
(479)
|
(36)
|
(178)
|
(166)
|
109
|
164
|
350
|
|
Total Other Income |
(559)
|
(3)
|
664
|
935
|
(2)
|
698
|
46
|
(226)
|
142
|
647
|
1 109
|
1 166
|
(438)
|
1 059
|
550
|
515
|
(1 135)
|
279
|
344
|
274
|
(362)
|
450
|
(48)
|
3
|
(365)
|
38
|
498
|
470
|
335
|
532
|
554
|
444
|
332
|
(275)
|
14
|
23
|
(50)
|
(69)
|
(100)
|
(84)
|
(27)
|
|
Pre-Tax Income |
(801)
N/A
|
1 453
N/A
|
3 114
+114%
|
2 017
-35%
|
(6 129)
N/A
|
(7 940)
-30%
|
(10 579)
-33%
|
(10 953)
-4%
|
(4 723)
+57%
|
(3 495)
+26%
|
(2 435)
+30%
|
(1 582)
+35%
|
916
N/A
|
1 012
+10%
|
1 474
+46%
|
1 135
-23%
|
(7 855)
N/A
|
(8 036)
-2%
|
(8 088)
-1%
|
(8 493)
-5%
|
545
N/A
|
619
+14%
|
(77)
N/A
|
238
N/A
|
(634)
N/A
|
1 063
N/A
|
2 778
+161%
|
5 299
+91%
|
5 698
+8%
|
9 646
+69%
|
12 571
+30%
|
14 764
+17%
|
16 539
+12%
|
13 122
-21%
|
13 514
+3%
|
12 689
-6%
|
1 429
-89%
|
(2 103)
N/A
|
(6 701)
-219%
|
(10 559)
-58%
|
(472)
+96%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(178)
|
(207)
|
(258)
|
(246)
|
(232)
|
(198)
|
(78)
|
(36)
|
(156)
|
(160)
|
(193)
|
(277)
|
(210)
|
(211)
|
(184)
|
(125)
|
(62)
|
(61)
|
(78)
|
(59)
|
(74)
|
(63)
|
(46)
|
(59)
|
(67)
|
(141)
|
(272)
|
(435)
|
(447)
|
(1 145)
|
(1 281)
|
(1 422)
|
6 431
|
7 092
|
5 826
|
5 467
|
(632)
|
(548)
|
1 749
|
2 421
|
1 100
|
|
Income from Continuing Operations |
(979)
|
1 246
|
2 856
|
1 771
|
(6 362)
|
(8 137)
|
(10 656)
|
(10 988)
|
(4 879)
|
(3 653)
|
(2 626)
|
(1 857)
|
706
|
801
|
1 290
|
1 009
|
(7 917)
|
(8 098)
|
(8 167)
|
(8 552)
|
471
|
557
|
(122)
|
179
|
(701)
|
921
|
2 505
|
4 864
|
5 251
|
8 501
|
11 289
|
13 342
|
22 969
|
20 214
|
19 340
|
18 155
|
798
|
(2 651)
|
(4 952)
|
(8 138)
|
628
|
|
Income to Minority Interest |
171
|
154
|
31
|
14
|
12
|
4
|
86
|
88
|
76
|
67
|
107
|
68
|
1
|
(30)
|
(106)
|
(76)
|
(94)
|
(107)
|
(72)
|
(87)
|
(77)
|
(97)
|
(179)
|
(247)
|
(203)
|
(166)
|
(134)
|
(162)
|
(171)
|
(238)
|
(189)
|
(73)
|
(96)
|
(13)
|
60
|
138
|
201
|
187
|
115
|
77
|
67
|
|
Net Income (Common) |
(808)
N/A
|
1 400
N/A
|
2 887
+106%
|
1 785
-38%
|
(6 349)
N/A
|
(8 133)
-28%
|
(10 570)
-30%
|
(10 900)
-3%
|
(4 803)
+56%
|
(3 586)
+25%
|
(2 519)
+30%
|
(1 789)
+29%
|
706
N/A
|
771
+9%
|
1 184
+54%
|
933
-21%
|
(8 011)
N/A
|
(8 206)
-2%
|
(8 240)
0%
|
(8 640)
-5%
|
376
N/A
|
441
+17%
|
(320)
N/A
|
(87)
+73%
|
(904)
-939%
|
740
N/A
|
2 370
+220%
|
4 701
+98%
|
4 945
+5%
|
8 143
+65%
|
10 966
+35%
|
13 134
+20%
|
22 873
+74%
|
20 202
-12%
|
19 400
-4%
|
18 293
-6%
|
999
-95%
|
(2 464)
N/A
|
(4 837)
-96%
|
(8 062)
-67%
|
695
N/A
|
|
EPS (Diluted) |
-101
N/A
|
140
N/A
|
288.7
+106%
|
178.5
-38%
|
-634.9
N/A
|
-813.3
-28%
|
-1 057
-30%
|
-1 090
-3%
|
-480.3
+56%
|
-326
+32%
|
-229
+30%
|
-162.63
+29%
|
78.44
N/A
|
59.3
-24%
|
91.07
+54%
|
71.76
-21%
|
-616.23
N/A
|
-586.14
+5%
|
-588.57
0%
|
-617.14
-5%
|
26.85
N/A
|
31.48
+17%
|
-22.85
N/A
|
-6.21
+73%
|
-64.57
-940%
|
49.33
N/A
|
158
+220%
|
313.39
+98%
|
331.74
+6%
|
546.29
+65%
|
723.4
+32%
|
884.89
+22%
|
1 463.28
+65%
|
1 356.76
-7%
|
1 303.26
-4%
|
1 237.45
-5%
|
67.34
-95%
|
-167
N/A
|
-327.79
-96%
|
-546.3
-67%
|
47.1
N/A
|