DE&T Co Ltd
KOSDAQ:079810
Income Statement
Earnings Waterfall
DE&T Co Ltd
Revenue
|
127.4B
KRW
|
Cost of Revenue
|
-114.7B
KRW
|
Gross Profit
|
12.7B
KRW
|
Operating Expenses
|
-10.9B
KRW
|
Operating Income
|
1.7B
KRW
|
Other Expenses
|
-732.7m
KRW
|
Net Income
|
1B
KRW
|
Income Statement
DE&T 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 |
40 763
N/A
|
38 727
-5%
|
28 399
-27%
|
24 075
-15%
|
25 085
+4%
|
25 301
+1%
|
28 809
+14%
|
32 283
+12%
|
47 963
+49%
|
53 030
+11%
|
51 229
-3%
|
49 239
-4%
|
45 512
-8%
|
73 105
+61%
|
158 211
+116%
|
176 273
+11%
|
176 840
+0%
|
152 843
-14%
|
94 447
-38%
|
85 230
-10%
|
74 958
-12%
|
67 451
-10%
|
45 264
-33%
|
33 093
-27%
|
29 669
-10%
|
29 555
0%
|
21 564
-27%
|
26 686
+24%
|
23 016
-14%
|
30 545
+33%
|
38 592
+26%
|
34 312
-11%
|
42 258
+23%
|
31 707
-25%
|
32 622
+3%
|
45 168
+38%
|
50 157
+11%
|
73 222
+46%
|
92 891
+27%
|
94 935
+2%
|
127 354
+34%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 329)
|
(37 485)
|
(28 786)
|
(23 716)
|
(24 240)
|
(24 842)
|
(26 184)
|
(27 879)
|
(39 714)
|
(44 409)
|
(44 412)
|
(44 893)
|
(44 727)
|
(67 592)
|
(138 328)
|
(161 293)
|
(163 220)
|
(147 471)
|
(100 456)
|
(87 101)
|
(77 325)
|
(67 066)
|
(45 528)
|
(33 329)
|
(29 497)
|
(28 166)
|
(21 720)
|
(24 168)
|
(20 871)
|
(27 001)
|
(35 749)
|
(33 106)
|
(36 507)
|
(27 706)
|
(26 175)
|
(36 461)
|
(44 125)
|
(66 328)
|
(85 155)
|
(87 175)
|
(114 665)
|
|
Gross Profit |
2 434
N/A
|
1 241
-49%
|
(388)
N/A
|
358
N/A
|
845
+136%
|
459
-46%
|
2 625
+472%
|
4 405
+68%
|
8 250
+87%
|
8 623
+5%
|
6 819
-21%
|
4 347
-36%
|
786
-82%
|
5 513
+601%
|
19 882
+261%
|
14 979
-25%
|
13 620
-9%
|
5 371
-61%
|
(6 009)
N/A
|
(1 870)
+69%
|
(2 366)
-27%
|
386
N/A
|
(263)
N/A
|
(236)
+10%
|
172
N/A
|
1 389
+708%
|
(156)
N/A
|
2 519
N/A
|
2 145
-15%
|
3 545
+65%
|
2 844
-20%
|
1 206
-58%
|
5 751
+377%
|
4 000
-30%
|
6 447
+61%
|
8 707
+35%
|
6 031
-31%
|
6 894
+14%
|
7 736
+12%
|
7 760
+0%
|
12 689
+64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 752)
|
(2 453)
|
(2 528)
|
(3 304)
|
(3 463)
|
(3 824)
|
(4 239)
|
(4 151)
|
(5 408)
|
(6 349)
|
(6 439)
|
(6 841)
|
(6 783)
|
(7 175)
|
(11 266)
|
(11 160)
|
(11 281)
|
(11 346)
|
(8 076)
|
(8 777)
|
(9 560)
|
(9 833)
|
(8 840)
|
(7 154)
|
(6 626)
|
(5 781)
|
(8 470)
|
(9 355)
|
(8 347)
|
(8 122)
|
(4 645)
|
(4 532)
|
(4 560)
|
(5 895)
|
(7 212)
|
(8 187)
|
(10 569)
|
(10 939)
|
(11 751)
|
(12 230)
|
(10 941)
|
|
Selling, General & Administrative |
(2 506)
|
(2 206)
|
(2 287)
|
(3 066)
|
(3 218)
|
(3 563)
|
(3 971)
|
(3 880)
|
(5 139)
|
(6 083)
|
(6 162)
|
(6 540)
|
(6 424)
|
(6 693)
|
(10 694)
|
(10 512)
|
(10 619)
|
(10 602)
|
(7 450)
|
(8 030)
|
(8 916)
|
(8 924)
|
(8 188)
|
(6 641)
|
(6 042)
|
(5 104)
|
(7 814)
|
(8 773)
|
(7 853)
|
(7 677)
|
(4 221)
|
(3 985)
|
(4 059)
|
(4 997)
|
(6 263)
|
(7 248)
|
(9 650)
|
(10 144)
|
(11 038)
|
(11 540)
|
(10 271)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(21)
|
(59)
|
0
|
(51)
|
(36)
|
(104)
|
(63)
|
(255)
|
(195)
|
(126)
|
(206)
|
(35)
|
(106)
|
(88)
|
(104)
|
0
|
(101)
|
0
|
(103)
|
(213)
|
(170)
|
(542)
|
(578)
|
(564)
|
(548)
|
(433)
|
(353)
|
(327)
|
(299)
|
|
Depreciation & Amortization |
(245)
|
(246)
|
(241)
|
(240)
|
(244)
|
(252)
|
(262)
|
(268)
|
(269)
|
(267)
|
(279)
|
(289)
|
(338)
|
(425)
|
(514)
|
(599)
|
(625)
|
(646)
|
(569)
|
(498)
|
(450)
|
(400)
|
(444)
|
(476)
|
(478)
|
(457)
|
(421)
|
(390)
|
(393)
|
(362)
|
(344)
|
(339)
|
(332)
|
(356)
|
(371)
|
(374)
|
(372)
|
(363)
|
(360)
|
(362)
|
(371)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
6
|
6
|
6
|
0
|
(383)
|
0
|
0
|
0
|
(132)
|
(131)
|
(192)
|
0
|
(83)
|
22
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(317)
N/A
|
(1 210)
-282%
|
(2 914)
-141%
|
(2 944)
-1%
|
(2 618)
+11%
|
(3 364)
-28%
|
(1 613)
+52%
|
255
N/A
|
2 842
+1 015%
|
2 275
-20%
|
380
-83%
|
(2 494)
N/A
|
(5 997)
-140%
|
(1 662)
+72%
|
8 617
N/A
|
3 820
-56%
|
2 340
-39%
|
(5 974)
N/A
|
(14 085)
-136%
|
(10 648)
+24%
|
(11 927)
-12%
|
(9 448)
+21%
|
(9 104)
+4%
|
(7 389)
+19%
|
(6 454)
+13%
|
(4 391)
+32%
|
(8 625)
-96%
|
(6 836)
+21%
|
(6 202)
+9%
|
(4 576)
+26%
|
(1 801)
+61%
|
(3 325)
-85%
|
1 191
N/A
|
(1 895)
N/A
|
(765)
+60%
|
520
N/A
|
(4 538)
N/A
|
(4 045)
+11%
|
(4 014)
+1%
|
(4 470)
-11%
|
1 748
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(875)
|
(584)
|
(744)
|
(452)
|
787
|
809
|
945
|
1 005
|
515
|
396
|
233
|
(327)
|
10
|
(1 446)
|
(903)
|
2 113
|
554
|
1 573
|
1 502
|
(1 813)
|
(867)
|
(568)
|
(1 218)
|
(408)
|
(862)
|
(246)
|
(244)
|
(567)
|
(1 304)
|
(818)
|
(1 354)
|
(1 376)
|
(427)
|
(243)
|
61
|
(675)
|
(1 559)
|
(2 120)
|
(2 214)
|
(1 599)
|
(818)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(387)
|
(387)
|
(387)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(1 154)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(12)
|
(13)
|
181
|
0
|
0
|
216
|
26
|
26
|
26
|
4
|
11
|
11
|
11
|
11
|
0
|
1 131
|
1 131
|
1 131
|
0
|
0
|
42
|
(41)
|
(15)
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
135
|
140
|
187
|
59
|
12
|
(3)
|
126
|
293
|
144
|
138
|
138
|
97
|
43
|
47
|
36
|
180
|
153
|
799
|
775
|
1 031
|
1 583
|
2 081
|
972
|
590
|
399
|
520
|
(1 035)
|
(1 371)
|
(1 162)
|
(3 134)
|
(1 602)
|
(902)
|
140
|
1 241
|
2 015
|
3 182
|
469
|
28
|
(677)
|
(1 368)
|
114
|
|
Pre-Tax Income |
(1 057)
N/A
|
(1 654)
-56%
|
(3 469)
-110%
|
(3 348)
+3%
|
(1 830)
+45%
|
(2 377)
-30%
|
(542)
+77%
|
1 553
N/A
|
3 717
+139%
|
2 835
-24%
|
777
-73%
|
(2 699)
N/A
|
(5 941)
-120%
|
(3 049)
+49%
|
7 761
N/A
|
6 124
-21%
|
3 058
-50%
|
(3 607)
N/A
|
(11 063)
-207%
|
(10 685)
+3%
|
(10 466)
+2%
|
(7 935)
+24%
|
(9 348)
-18%
|
(7 164)
+23%
|
(7 090)
+1%
|
(4 132)
+42%
|
(9 904)
-140%
|
(8 774)
+11%
|
(9 817)
-12%
|
(8 528)
+13%
|
(4 758)
+44%
|
(5 604)
-18%
|
909
N/A
|
(897)
N/A
|
1 311
N/A
|
3 027
+131%
|
(5 574)
N/A
|
(6 137)
-10%
|
(6 905)
-13%
|
(7 438)
-8%
|
1 044
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(449)
|
(712)
|
(741)
|
(462)
|
(357)
|
(14)
|
(4)
|
4
|
(11)
|
(13)
|
(33)
|
(33)
|
(21)
|
(55)
|
(1 902)
|
(1 254)
|
(81)
|
(46)
|
1 778
|
1 130
|
(36)
|
(36)
|
(5)
|
(5)
|
(63)
|
(62)
|
(50)
|
(50)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(29)
|
|
Income from Continuing Operations |
(1 505)
|
(2 365)
|
(4 210)
|
(3 811)
|
(2 187)
|
(2 391)
|
(546)
|
1 557
|
3 705
|
2 823
|
746
|
(2 730)
|
(5 961)
|
(3 103)
|
5 860
|
4 871
|
2 977
|
(3 652)
|
(9 284)
|
(9 555)
|
(10 502)
|
(7 971)
|
(9 354)
|
(7 169)
|
(7 152)
|
(4 194)
|
(9 954)
|
(8 824)
|
(9 818)
|
(8 529)
|
(4 759)
|
(5 605)
|
909
|
(897)
|
1 311
|
3 027
|
(5 574)
|
(6 137)
|
(6 905)
|
(7 441)
|
1 015
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1 505)
N/A
|
(2 365)
-57%
|
(4 210)
-78%
|
(3 811)
+9%
|
(2 187)
+43%
|
(2 391)
-9%
|
(546)
+77%
|
1 557
N/A
|
3 705
+138%
|
2 823
-24%
|
746
-74%
|
(2 730)
N/A
|
(5 961)
-118%
|
(3 103)
+48%
|
5 860
N/A
|
4 871
-17%
|
3 078
-37%
|
(3 650)
N/A
|
(9 218)
-153%
|
(9 469)
-3%
|
(11 330)
-20%
|
(8 700)
+23%
|
(10 147)
-17%
|
(7 982)
+21%
|
(7 152)
+10%
|
(4 194)
+41%
|
(9 954)
-137%
|
(8 824)
+11%
|
(9 818)
-11%
|
(8 529)
+13%
|
(4 759)
+44%
|
(5 605)
-18%
|
801
N/A
|
(1 005)
N/A
|
1 203
N/A
|
2 919
+143%
|
(5 574)
N/A
|
(6 137)
-10%
|
(6 905)
-13%
|
(7 441)
-8%
|
1 015
N/A
|
|
EPS (Diluted) |
-188.12
N/A
|
-295.62
-57%
|
-526.25
-78%
|
-476.37
+9%
|
-273.37
+43%
|
-298.87
-9%
|
-68.25
+77%
|
194.62
N/A
|
463.12
+138%
|
352.87
-24%
|
93.25
-74%
|
-341.25
N/A
|
-745.12
-118%
|
-310.3
+58%
|
586
N/A
|
541.22
-8%
|
307.8
-43%
|
-456.25
N/A
|
-709.07
-55%
|
-1 052.11
-48%
|
-1 258.88
-20%
|
-966.66
+23%
|
-1 127.44
-17%
|
-798.2
+29%
|
-794.66
+0%
|
-349.5
+56%
|
-765.69
-119%
|
-678.76
+11%
|
-755.23
-11%
|
-563.27
+25%
|
-370.03
+34%
|
-435.79
-18%
|
47.91
N/A
|
-70.63
N/A
|
82.03
N/A
|
171.52
+109%
|
-338.46
N/A
|
-349.75
-3%
|
-393.26
-12%
|
-437.46
-11%
|
57.53
N/A
|