Income Statement

Revenue

+91%

+157%

10Y

Currency: KRW

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	38	73	106	128	404	0	0	0	90	0	0	0	0	0	161	448	402	783	866	1 087	1 276	1 154	1 180	1 051	1 004	1 015	960	812	621	420	331	367	362	372	328	282	223	161	104	74	130	137	131	130	71	59	56	62	54	52	47	40	43	65	165	584	1 096	1 595	2 103	1 615	1 700	3 132	4 205	0	0	0
Revenue	20 493 N/A	18 465 -10%	15 065 -18%	13 287 -12%	11 326 -15%	10 045 -11%	15 221 +52%	17 126 +13%	28 694 +68%	36 182 +26%	41 252 +14%	36 027 -13%	35 288 -2%	29 445 -17%	57 179 +94%	35 338 -38%	32 975 -7%	38 135 +16%	31 148 -18%	42 881 +38%	52 317 +22%	67 364 +29%	71 183 +6%	68 182 -4%	74 716 +10%	91 172 +22%	88 845 -3%	92 778 +4%	110 103 +19%	119 045 +8%	127 765 +7%	150 102 +17%	140 001 -7%	119 718 -14%	120 201 +0%	151 391 +26%	171 938 +14%	216 160 +26%	265 682 +23%	273 558 +3%	266 711 -3%	250 507 -6%	227 082 -9%	208 731 -8%	238 285 +14%	253 511 +6%	261 231 +3%	257 053 -2%	209 400 -19%	202 945 -3%	169 954 -16%	138 726 -18%	153 934 +11%	162 007 +5%	193 901 +20%	208 569 +8%	198 291 -5%	173 681 -12%	152 714 -12%	193 222 +27%	207 749 +8%	213 774 +3%	226 633 +6%	174 473 -23%	165 117 -5%	111 420 -33%	144 258 +29%	169 114 +17%	178 437 +6%	171 004 -4%	314 513 +84%	396 060 +26%
Gross Profit
Cost of Revenue	(14 135)	(11 594)	(8 006)	(7 162)	(7 214)	(6 938)	(9 202)	(9 850)	(17 423)	(23 421)	(29 967)	(24 762)	(24 154)	(19 908)	(37 771)	(22 879)	(22 407)	(25 709)	(22 847)	(31 777)	(39 832)	(51 152)	(53 512)	(50 377)	(53 518)	(65 622)	(64 484)	(71 719)	(85 920)	(90 724)	(99 633)	(113 348)	(103 706)	(87 699)	(85 511)	(107 032)	(125 349)	(157 142)	(197 070)	(207 998)	(199 841)	(192 672)	(174 429)	(164 493)	(190 689)	(202 974)	(205 803)	(195 659)	(157 322)	(151 527)	(126 878)	(101 997)	(116 573)	(125 787)	(158 714)	(170 984)	(161 107)	(136 575)	(112 174)	(147 203)	(161 504)	(169 975)	(185 221)	(142 860)	(130 396)	(87 192)	(105 635)	(124 315)	(131 030)	(124 922)	(241 995)	(296 148)
Gross Profit	6 358 N/A	6 872 +8%	7 059 +3%	6 125 -13%	4 112 -33%	3 107 -24%	6 019 +94%	7 278 +21%	11 272 +55%	12 762 +13%	11 285 -12%	11 265 0%	11 134 -1%	9 536 -14%	19 408 +104%	12 459 -36%	10 568 -15%	12 427 +18%	8 302 -33%	11 104 +34%	12 485 +12%	16 212 +30%	17 669 +9%	17 804 +1%	21 197 +19%	25 551 +21%	24 360 -5%	21 059 -14%	24 182 +15%	28 321 +17%	28 132 -1%	36 753 +31%	36 295 -1%	32 019 -12%	34 690 +8%	44 359 +28%	46 589 +5%	59 018 +27%	68 611 +16%	65 559 -4%	66 869 +2%	57 835 -14%	52 653 -9%	44 238 -16%	47 596 +8%	50 537 +6%	55 428 +10%	61 395 +11%	52 079 -15%	51 417 -1%	43 078 -16%	36 730 -15%	37 362 +2%	36 220 -3%	35 187 -3%	37 584 +7%	37 184 -1%	37 106 0%	40 540 +9%	46 019 +14%	46 244 +0%	43 799 -5%	41 412 -5%	31 613 -24%	34 722 +10%	24 227 -30%	38 623 +59%	44 799 +16%	47 406 +6%	46 082 -3%	72 518 +57%	99 912 +38%
Operating Income
Operating Expenses	(3 027)	(2 747)	(2 701)	(2 702)	(2 694)	(2 990)	(3 211)	(3 579)	(4 499)	(5 528)	(10 476)	(6 284)	(6 922)	(6 567)	(9 183)	(6 566)	(5 648)	(6 220)	(5 794)	(6 689)	(7 060)	(10 633)	(10 856)	(11 638)	(12 499)	(13 455)	(16 753)	(16 843)	(17 743)	(17 670)	(20 549)	(21 757)	(21 559)	(19 059)	(19 269)	(22 203)	(22 949)	(25 389)	(30 890)	(32 350)	(35 514)	(30 316)	(29 038)	(26 014)	(24 035)	(25 574)	(25 224)	(31 764)	(31 438)	(31 600)	(30 339)	(23 326)	(22 942)	(22 463)	(24 634)	(26 314)	(28 788)	(31 505)	(30 086)	(31 785)	(34 171)	(30 602)	(35 759)	(36 631)	(32 480)	(20 339)	(19 750)	(26 056)	(32 676)	(33 271)	(31 708)	(37 921)
Selling, General & Administrative	(2 892)	(2 621)	(2 565)	(2 565)	(2 561)	(2 861)	(3 088)	(3 463)	(4 364)	(5 372)	(10 117)	(5 903)	(6 385)	(5 670)	(9 168)	(5 615)	(4 982)	(5 298)	(5 206)	(6 021)	(6 962)	(10 332)	(10 603)	(10 708)	(11 019)	(13 153)	(11 932)	(12 214)	(13 403)	(17 333)	(17 386)	(18 954)	(18 994)	(15 321)	(15 528)	(18 472)	(19 208)	(19 636)	(26 587)	(28 004)	(31 142)	(23 831)	(21 736)	(18 713)	(16 728)	(21 908)	(24 001)	(30 540)	(30 223)	(28 397)	(29 014)	(22 051)	(21 704)	(18 804)	(20 190)	(21 827)	(23 574)	(21 887)	(28 331)	(30 017)	(31 343)	(22 182)	(22 970)	(23 826)	(21 723)	(7 478)	(6 872)	(12 965)	(22 948)	(31 938)	(28 892)	(32 206)
Research & Development	0	0	0	0	0	0	0	0	0	0	(138)	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(576)	0	0	0	(265)	0	0	0	0	(3 253)	0	0	0	(5 235)	(2 983)	0	0	(5 842)	(6 673)	0	0	(3 067)	(620)	0	0	(2 679)	(828)	0	0	(3 181)	(656)	0	0	(9 065)	(306)	0	0	(7 748)	(10 719)	0	(10 003)	(12 271)	0	0	(8 624)	(120)	(1 261)	(4 280)
Depreciation & Amortization	(135)	(126)	(135)	(136)	(132)	(128)	(123)	(116)	(135)	(156)	(221)	0	0	0	(151)	0	0	0	0	0	(82)	(301)	(237)	(313)	(303)	(302)	(281)	(291)	(312)	(337)	(396)	(436)	(465)	(485)	(489)	(478)	(488)	(516)	(563)	(607)	(632)	(643)	(630)	(627)	(633)	(598)	(602)	(605)	(596)	(524)	(498)	(454)	(417)	(479)	(606)	(651)	(1 128)	(553)	(1 449)	(1 462)	(2 523)	(672)	(2 070)	(2 086)	(754)	(590)	(607)	(820)	(1 104)	(1 213)	(1 554)	(1 435)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(381)	(537)	(897)	135	(951)	(666)	(922)	(588)	(668)	0	0	(16)	(617)	(601)	0	(4 540)	(4 338)	(3 763)	0	(2 767)	(2 367)	(2 100)	0	(3 252)	(3 253)	(3 253)	0	(757)	(3 739)	(3 740)	0	0	(6 674)	(6 674)	0	0	(619)	(619)	0	0	(821)	(821)	0	(3 182)	(3 837)	(4 086)	0	0	(306)	(306)	0	0	(10 719)	0	0	(12 271)	(12 271)	0	0	0	0
Operating Income	3 330 N/A	4 124 +24%	4 359 +6%	3 424 -21%	1 418 -59%	117 -92%	2 808 +2 300%	3 697 +32%	6 772 +83%	7 233 +7%	809 -89%	4 982 +516%	4 213 -15%	2 971 -29%	10 225 +244%	5 894 -42%	4 921 -17%	6 207 +26%	2 508 -60%	4 415 +76%	5 425 +23%	5 580 +3%	6 814 +22%	6 168 -9%	8 700 +41%	12 095 +39%	7 608 -37%	4 215 -45%	6 439 +53%	10 651 +65%	7 583 -29%	14 997 +98%	14 735 -2%	12 960 -12%	15 420 +19%	22 155 +44%	23 639 +7%	33 629 +42%	37 720 +12%	33 208 -12%	31 355 -6%	27 519 -12%	23 615 -14%	18 224 -23%	23 561 +29%	24 963 +6%	30 205 +21%	29 631 -2%	20 641 -30%	19 817 -4%	12 738 -36%	13 405 +5%	14 421 +8%	13 757 -5%	10 554 -23%	11 270 +7%	8 396 -25%	5 601 -33%	10 454 +87%	14 234 +36%	12 073 -15%	13 196 +9%	5 653 -57%	(5 018) N/A	2 242 N/A	3 888 +73%	18 873 +385%	18 743 -1%	14 730 -21%	12 811 -13%	40 810 +219%	61 991 +52%
Pre-Tax Income
Interest Income Expense	836	1 056	652	(220)	(926)	(1 982)	(3 273)	(1 829)	(1 111)	(505)	3 135	2 072	1 598	1 925	(911)	1 395	1 414	1 419	330	405	715	1 144	940	535	582	380	812	(903)	(1 112)	714	(1 259)	909	819	1 173	2 296	2 357	1 085	4 450	916	1 490	2 750	(5 784)	(3 598)	905	471	4 499	6 229	1 264	1 351	25	(46)	2 351	2 559	583	(487)	(821)	(7 658)	(4 188)	(5 257)	(26 204)	(49 075)	(12 669)	(22 482)	(10 625)	(13 749)	(6 103)	(13 158)	4 882	(67 366)	(56 273)	(22 915)	(51 383)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	(3 362)	0	0	0	(2 101)	0	0	0	0	0	0	0	(758)	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	(324)	(259)	(249)	0	75	9	0	0	0	0	0	0	0	0	0	0	0	10	10
Gain/Loss on Disposition of Assets	0	2	0	0	0	0	15	0	0	0	1 232	0	0	0	0	0	0	0	0	0	(4)	(4)	27	27	31	31	3	19	0	19	0	0	0	0	10	(64)	(44)	(44)	(43)	0	51	60	0	0	0	0	0	(1)	0	(1)	10	(94)	(105)	(111)	0	(10)	0	(3)	4	3	3	11	15	15	11	(9)	150	150	153	175	16	22
Total Other Income	(22)	(8)	81	34	75	51	(40)	21	80	252	942	76	22	(134)	0	(146)	(144)	(143)	345	204	(293)	(1 173)	(1 280)	(1 235)	(2 446)	1 410	260	2 551	4 344	(299)	2 331	83	(2 486)	(2 617)	(2 829)	(2 631)	(119)	(47)	156	(214)	(176)	(197)	(224)	13	(362)	(596)	(310)	(461)	147	407	344	525	216	240	167	332	237	282	184	169	385	243	757	736	529	955	838	858	945	(67)	(50)	(21)
Pre-Tax Income	4 144 N/A	5 174 +25%	5 091 -2%	3 237 -36%	566 -83%	(1 815) N/A	(489) +73%	1 889 N/A	5 741 +204%	6 980 +22%	6 119 -12%	7 130 +17%	5 833 -18%	4 762 -18%	9 320 +96%	7 143 -23%	6 191 -13%	7 483 +21%	3 183 -57%	5 024 +58%	5 845 +16%	5 547 -5%	6 503 +17%	5 497 -15%	6 868 +25%	10 554 +54%	8 683 -18%	5 882 -32%	9 671 +64%	8 985 -7%	8 655 -4%	15 989 +85%	13 068 -18%	11 516 -12%	14 898 +29%	21 817 +46%	24 561 +13%	37 230 +52%	38 751 +4%	34 484 -11%	33 982 -1%	21 597 -36%	19 793 -8%	19 142 -3%	23 670 +24%	28 866 +22%	36 124 +25%	30 434 -16%	22 139 -27%	20 249 -9%	13 055 -36%	16 187 +24%	17 091 +6%	14 145 -17%	9 976 -29%	10 521 +5%	976 -91%	1 767 +81%	5 394 +205%	(11 799) N/A	(36 614) -210%	781 N/A	(16 056) N/A	(14 891) +7%	(10 967) +26%	(1 269) +88%	6 704 N/A	24 634 +267%	(51 538) N/A	(43 354) +16%	17 872 N/A	10 619 -41%
Net Income
Tax Provision	(762)	(1 148)	(970)	(609)	120	835	168	(468)	(1 157)	(1 469)	(1 317)	(914)	(997)	(724)	(1 687)	(1 694)	(1 366)	(1 645)	(647)	(515)	(466)	(134)	86	(115)	(385)	(1 567)	(1 356)	(1 236)	(2 101)	(1 921)	(2 238)	(3 770)	(3 006)	(3 394)	(3 540)	(1 647)	(1 762)	(5 571)	(6 070)	(11 129)	(12 669)	(6 551)	(6 097)	(3 942)	(4 575)	(9 292)	(11 299)	(9 538)	(8 177)	(4 965)	(3 672)	(4 361)	(3 516)	(3 570)	(2 195)	(2 624)	(1 454)	(2 157)	(3 036)	156	3 376	(770)	2 662	2 375	84	(1 280)	(806)	(3 287)	8 219	6 046	3 197	3 145
Income from Continuing Operations	3 383	4 027	4 121	2 628	686	(981)	(321)	1 422	4 585	5 512	4 801	6 215	4 836	4 039	7 632	5 449	4 824	5 837	2 535	4 508	5 378	5 414	6 589	5 381	6 482	8 987	7 326	4 646	7 570	7 063	6 417	12 219	10 062	8 121	11 357	20 169	22 798	31 659	32 680	23 354	21 312	15 047	13 695	15 200	19 095	19 574	24 827	20 896	13 962	15 284	9 382	11 826	13 575	10 575	7 781	7 897	(477)	(390)	2 357	(11 643)	(33 238)	11	(13 394)	(12 516)	(10 883)	(2 549)	5 898	21 347	(43 319)	(37 308)	21 069	13 765
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(677)	0	0	0	(153)	(978)	(1 418)	(1 607)	(1 848)	(1 308)	(1 201)	(963)	(703)	394	350	(124)	588	(3)	221	1 410	274	(2 676)	(4 601)	(7 064)	(7 591)	(5 859)	(4 877)	(3 490)	(2 596)	(2 626)	(3 570)	(2 576)	(3 275)	(2 196)	336	(3 435)	(2 551)	(2 958)	(3 753)	(1 105)	(764)	242	2 202	4 644	4 952	7 068	13 530	1 481	3 507	4 256	4 344	3 829	263	(3 567)	13 562	11 040	(17 857)	(17 231)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	1 284	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	3 383 N/A	4 027 +19%	4 121 +2%	2 628 -36%	686 -74%	(981) N/A	(321) +67%	1 422 N/A	4 585 +222%	5 512 +20%	6 041 +10%	6 215 +3%	4 836 -22%	4 039 -16%	6 955 +72%	5 449 -22%	4 824 -11%	5 837 +21%	2 382 -59%	3 530 +48%	3 960 +12%	3 806 -4%	4 741 +25%	4 073 -14%	5 280 +30%	8 024 +52%	6 622 -17%	5 039 -24%	7 920 +57%	6 939 -12%	7 006 +1%	12 217 +74%	10 284 -16%	9 532 -7%	11 631 +22%	17 493 +50%	18 197 +4%	24 595 +35%	25 089 +2%	17 495 -30%	16 435 -6%	11 557 -30%	11 099 -4%	12 574 +13%	15 525 +23%	16 998 +9%	21 551 +27%	18 699 -13%	14 296 -24%	11 849 -17%	6 832 -42%	8 869 +30%	9 824 +11%	9 470 -4%	7 017 -26%	8 139 +16%	1 724 -79%	4 254 +147%	7 310 +72%	(4 575) N/A	(19 707) -331%	1 493 N/A	(9 886) N/A	(8 261) +16%	(6 539) +21%	1 280 N/A	6 161 +382%	17 780 +189%	(29 757) N/A	(26 268) +12%	3 212 N/A	(3 467) N/A
EPS (Diluted)	563.83 N/A	671.16 +19%	686.83 +2%	438 -36%	114.33 -74%	-196.2 N/A	-64.2 +67%	237 N/A	764.16 +222%	787.42 +3%	863 +10%	776.87 -10%	604.5 -22%	504.87 -16%	869.37 +72%	681.12 -22%	603 -11%	729.62 +21%	297.75 -59%	441.25 +48%	495 +12%	475.75 -4%	592.62 +25%	452.55 -24%	586.66 +30%	1 003 +71%	735.77 -27%	629.87 -14%	880 +40%	693.9 -21%	778.44 +12%	1 357.44 +74%	1 142.66 -16%	866.54 -24%	1 057.36 +22%	1 457.75 +38%	1 516.41 +4%	2 235.9 +47%	2 090.75 -6%	1 457.91 -30%	1 494.09 +2%	963.08 -36%	1 009 +5%	1 143.09 +13%	1 411.36 +23%	1 545.27 +9%	1 959.18 +27%	1 699.9 -13%	1 299.63 -24%	1 077.18 -17%	621.09 -42%	886.9 +43%	982.4 +11%	943.49 -4%	711.91 -25%	825.85 +16%	174.97 -79%	215.79 +23%	741.68 +244%	-464.19 N/A	-1 999.55 -331%	75.73 N/A	-1 018.04 N/A	-910.3 +11%	-360.71 +60%	73.17 N/A	352.35 +382%	1 016.84 +189%	-1 701.85 N/A	-1 505.97 +12%	183.67 N/A	-198.27 N/A

Income Statement Balance Sheet Cash Flow Statement

Dong A Eltek Co Ltd
KOSDAQ:088130

Income Statement

Earnings Waterfall
Dong A Eltek Co Ltd

Income Statement
Dong A Eltek Co Ltd

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Dong A Eltek Co Ltd KOSDAQ:088130

Income Statement

Earnings Waterfall Dong A Eltek Co Ltd

Income Statement Dong A Eltek Co Ltd

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Dong A Eltek Co Ltd
KOSDAQ:088130

Earnings Waterfall
Dong A Eltek Co Ltd

Income Statement
Dong A Eltek Co Ltd