Duckshin Housing Co Ltd
KOSDAQ:090410
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
D
|
Duckshin Housing Co Ltd
KOSDAQ:090410
|
KR |
|
S.A.M Trade (Asia) Pte Ltd
OTC:SMFX
|
US |
|
L
|
Lion Posim Bhd
KLSE:POS
|
MY |
Income Statement
Earnings Waterfall
Duckshin Housing Co Ltd
Income Statement
Duckshin Housing 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
884
|
853
|
808
|
713
|
486
|
293
|
159
|
96
|
94
|
162
|
294
|
481
|
670
|
813
|
892
|
877
|
820
|
763
|
837
|
940
|
1 018
|
1 135
|
1 132
|
1 070
|
1 042
|
951
|
834
|
780
|
726
|
713
|
751
|
806
|
852
|
912
|
1 077
|
1 339
|
1 556
|
1 732
|
1 741
|
1 436
|
1 403
|
1 345
|
1 224
|
1 197
|
925
|
0
|
0
|
0
|
|
| Revenue |
104 434
N/A
|
103 986
0%
|
99 721
-4%
|
95 920
-4%
|
90 646
-5%
|
87 792
-3%
|
95 517
+9%
|
100 573
+5%
|
104 896
+4%
|
114 046
+9%
|
119 492
+5%
|
118 191
-1%
|
121 634
+3%
|
119 600
-2%
|
116 389
-3%
|
123 675
+6%
|
125 888
+2%
|
127 456
+1%
|
127 442
0%
|
128 637
+1%
|
135 363
+5%
|
144 358
+7%
|
154 734
+7%
|
154 657
0%
|
149 007
-4%
|
141 400
-5%
|
131 040
-7%
|
127 008
-3%
|
123 182
-3%
|
124 194
+1%
|
133 424
+7%
|
144 494
+8%
|
152 884
+6%
|
162 074
+6%
|
181 726
+12%
|
191 954
+6%
|
201 608
+5%
|
215 460
+7%
|
214 192
-1%
|
217 832
+2%
|
218 078
+0%
|
204 481
-6%
|
190 325
-7%
|
169 343
-11%
|
146 564
-13%
|
130 861
-11%
|
116 431
-11%
|
107 858
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 325)
|
(78 739)
|
(75 537)
|
(73 720)
|
(71 267)
|
(70 991)
|
(78 135)
|
(83 046)
|
(88 099)
|
(99 025)
|
(109 007)
|
(111 894)
|
(116 770)
|
(113 271)
|
(105 095)
|
(107 325)
|
(106 260)
|
(106 252)
|
(104 993)
|
(106 093)
|
(112 691)
|
(120 319)
|
(130 960)
|
(133 289)
|
(130 582)
|
(124 478)
|
(120 087)
|
(118 979)
|
(118 481)
|
(119 539)
|
(124 887)
|
(132 820)
|
(137 969)
|
(146 836)
|
(158 005)
|
(162 290)
|
(168 254)
|
(174 779)
|
(173 899)
|
(175 014)
|
(172 286)
|
(162 178)
|
(149 323)
|
(134 240)
|
(120 069)
|
(107 892)
|
(99 226)
|
(93 877)
|
|
| Gross Profit |
24 108
N/A
|
25 246
+5%
|
24 183
-4%
|
22 199
-8%
|
19 379
-13%
|
16 802
-13%
|
17 382
+3%
|
17 528
+1%
|
16 797
-4%
|
15 022
-11%
|
10 487
-30%
|
6 299
-40%
|
4 864
-23%
|
6 330
+30%
|
11 296
+78%
|
16 351
+45%
|
19 628
+20%
|
21 205
+8%
|
22 449
+6%
|
22 544
+0%
|
22 672
+1%
|
24 039
+6%
|
23 775
-1%
|
21 369
-10%
|
18 425
-14%
|
16 923
-8%
|
10 954
-35%
|
8 030
-27%
|
4 701
-41%
|
4 656
-1%
|
8 537
+83%
|
11 674
+37%
|
14 915
+28%
|
15 238
+2%
|
23 721
+56%
|
29 664
+25%
|
33 354
+12%
|
40 681
+22%
|
40 294
-1%
|
42 817
+6%
|
45 792
+7%
|
42 304
-8%
|
41 002
-3%
|
35 103
-14%
|
26 495
-25%
|
22 969
-13%
|
17 205
-25%
|
13 981
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 512)
|
(10 390)
|
(9 613)
|
(10 126)
|
(8 678)
|
(9 422)
|
(11 070)
|
(12 085)
|
(13 624)
|
(15 822)
|
(16 443)
|
(16 692)
|
(15 442)
|
(13 789)
|
(11 781)
|
(11 633)
|
(11 503)
|
(11 586)
|
(11 941)
|
(10 970)
|
(12 120)
|
(13 345)
|
(14 389)
|
(15 498)
|
(15 828)
|
(15 486)
|
(15 065)
|
(14 227)
|
(12 947)
|
(12 386)
|
(11 862)
|
(11 733)
|
(10 867)
|
(10 918)
|
(11 933)
|
(12 209)
|
(13 159)
|
(14 717)
|
(14 973)
|
(16 120)
|
(16 846)
|
(15 721)
|
(14 846)
|
(13 994)
|
(15 767)
|
(15 061)
|
(16 676)
|
(17 052)
|
|
| Selling, General & Administrative |
(9 658)
|
(9 279)
|
(8 426)
|
(8 919)
|
(7 878)
|
(8 553)
|
(10 259)
|
(11 219)
|
(12 722)
|
(14 460)
|
(15 243)
|
(15 275)
|
(14 551)
|
(12 850)
|
(10 827)
|
(10 895)
|
(10 668)
|
(10 726)
|
(11 035)
|
(10 100)
|
(11 002)
|
(12 208)
|
(13 204)
|
(14 246)
|
(14 803)
|
(14 386)
|
(13 888)
|
(13 052)
|
(11 816)
|
(11 298)
|
(10 708)
|
(10 527)
|
(9 850)
|
(9 736)
|
(10 797)
|
(11 134)
|
(12 165)
|
(13 740)
|
(14 068)
|
(15 225)
|
(15 858)
|
(14 725)
|
(13 905)
|
(13 084)
|
(14 881)
|
(14 208)
|
(15 833)
|
(16 194)
|
|
| Research & Development |
(484)
|
(604)
|
(853)
|
(982)
|
(608)
|
(614)
|
(613)
|
(662)
|
(670)
|
(858)
|
(736)
|
(677)
|
(633)
|
(411)
|
(355)
|
(353)
|
(414)
|
(414)
|
(434)
|
(396)
|
(636)
|
(615)
|
(633)
|
(667)
|
(424)
|
(480)
|
(537)
|
(521)
|
(480)
|
(440)
|
(349)
|
(357)
|
(462)
|
(508)
|
(653)
|
(671)
|
(481)
|
(450)
|
(362)
|
(340)
|
(425)
|
(445)
|
(406)
|
(389)
|
(375)
|
(338)
|
(326)
|
(334)
|
|
| Depreciation & Amortization |
(369)
|
(398)
|
(335)
|
(225)
|
(192)
|
(185)
|
(199)
|
(204)
|
(230)
|
(289)
|
(241)
|
(529)
|
(256)
|
(428)
|
(499)
|
(273)
|
(421)
|
(438)
|
(471)
|
(474)
|
(482)
|
(522)
|
(552)
|
(584)
|
(600)
|
(622)
|
(643)
|
(657)
|
(651)
|
(649)
|
(806)
|
(848)
|
(555)
|
(675)
|
(484)
|
(404)
|
(513)
|
(528)
|
(543)
|
(554)
|
(563)
|
(551)
|
(536)
|
(521)
|
(512)
|
(514)
|
(517)
|
(523)
|
|
| Other Operating Expenses |
0
|
(109)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(215)
|
(223)
|
(211)
|
0
|
(100)
|
(100)
|
(112)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 597
N/A
|
14 858
+9%
|
14 572
-2%
|
12 076
-17%
|
10 701
-11%
|
7 380
-31%
|
6 313
-14%
|
5 442
-14%
|
3 174
-42%
|
(800)
N/A
|
(5 957)
-645%
|
(10 394)
-74%
|
(10 577)
-2%
|
(7 459)
+29%
|
(486)
+93%
|
4 718
N/A
|
8 125
+72%
|
9 618
+18%
|
10 508
+9%
|
11 573
+10%
|
10 552
-9%
|
10 693
+1%
|
9 384
-12%
|
5 870
-37%
|
2 597
-56%
|
1 436
-45%
|
(4 112)
N/A
|
(6 198)
-51%
|
(8 246)
-33%
|
(7 731)
+6%
|
(3 325)
+57%
|
(59)
+98%
|
4 048
N/A
|
4 319
+7%
|
11 788
+173%
|
17 455
+48%
|
20 195
+16%
|
25 963
+29%
|
25 321
-2%
|
26 698
+5%
|
28 947
+8%
|
26 583
-8%
|
26 156
-2%
|
21 109
-19%
|
10 727
-49%
|
7 909
-26%
|
529
-93%
|
(3 071)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(393)
|
82
|
1 493
|
(55)
|
(698)
|
(659)
|
(1 449)
|
(1 260)
|
(578)
|
(749)
|
(509)
|
827
|
(2 288)
|
(920)
|
(1 611)
|
(2 849)
|
1 067
|
(108)
|
(259)
|
(157)
|
(1 130)
|
(1 464)
|
(1 273)
|
(1 605)
|
(1 564)
|
(1 176)
|
(765)
|
(414)
|
(161)
|
(199)
|
951
|
875
|
(1 473)
|
(2 009)
|
(8 054)
|
(12 763)
|
(10 142)
|
(7 655)
|
(2 764)
|
2 145
|
2 343
|
276
|
501
|
636
|
(1 199)
|
(344)
|
(676)
|
(896)
|
|
| Non-Reccuring Items |
(110)
|
0
|
(170)
|
(170)
|
(71)
|
0
|
(14)
|
(17)
|
(215)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
(167)
|
(167)
|
(167)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(41)
|
0
|
(42)
|
32
|
(47)
|
(47)
|
(41)
|
(60)
|
(10)
|
(12)
|
(34)
|
(30)
|
(67)
|
(97)
|
(87)
|
(78)
|
(174)
|
(146)
|
(165)
|
(159)
|
(34)
|
(18)
|
(20)
|
5
|
22
|
7
|
40
|
16
|
(5)
|
98
|
214
|
213
|
217
|
0
|
556
|
0
|
534
|
0
|
(39)
|
(31)
|
(9)
|
0
|
50
|
101
|
2 794
|
2 827
|
2 805
|
0
|
|
| Total Other Income |
1 138
|
202
|
107
|
159
|
132
|
164
|
193
|
154
|
(409)
|
(400)
|
(43)
|
(581)
|
1 470
|
1 379
|
940
|
1 472
|
(65)
|
(38)
|
35
|
(44)
|
(78)
|
(8)
|
34
|
363
|
508
|
889
|
853
|
674
|
692
|
306
|
396
|
480
|
557
|
736
|
596
|
1 097
|
426
|
668
|
137
|
135
|
210
|
174
|
170
|
539
|
448
|
415
|
390
|
2 517
|
|
| Pre-Tax Income |
14 190
N/A
|
15 142
+7%
|
15 960
+5%
|
12 042
-25%
|
10 016
-17%
|
6 838
-32%
|
5 002
-27%
|
4 260
-15%
|
1 962
-54%
|
(1 961)
N/A
|
(6 543)
-234%
|
(10 176)
-56%
|
(11 619)
-14%
|
(7 097)
+39%
|
(1 243)
+82%
|
3 263
N/A
|
8 952
+174%
|
9 325
+4%
|
10 117
+8%
|
11 213
+11%
|
9 310
-17%
|
9 203
-1%
|
8 125
-12%
|
4 631
-43%
|
1 563
-66%
|
1 054
-33%
|
(4 151)
N/A
|
(6 087)
-47%
|
(7 888)
-30%
|
(7 590)
+4%
|
(1 764)
+77%
|
1 509
N/A
|
3 349
+122%
|
3 047
-9%
|
4 886
+60%
|
5 789
+18%
|
11 013
+90%
|
18 976
+72%
|
22 655
+19%
|
28 947
+28%
|
31 491
+9%
|
27 032
-14%
|
26 877
-1%
|
22 385
-17%
|
12 813
-43%
|
10 807
-16%
|
3 048
-72%
|
(1 450)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 473)
|
(2 478)
|
(3 913)
|
(3 226)
|
(3 051)
|
(2 514)
|
(1 259)
|
(1 195)
|
(828)
|
(51)
|
1 199
|
818
|
(570)
|
(1 240)
|
(2 086)
|
(1 481)
|
(238)
|
(310)
|
(720)
|
(689)
|
(741)
|
(819)
|
(694)
|
(713)
|
(77)
|
(42)
|
309
|
350
|
0
|
116
|
(305)
|
(37)
|
172
|
125
|
707
|
320
|
(858)
|
(3 036)
|
(4 921)
|
(6 494)
|
(7 403)
|
(5 845)
|
(4 105)
|
(4 064)
|
(1 601)
|
(1 326)
|
(1 477)
|
(139)
|
|
| Income from Continuing Operations |
11 718
|
12 664
|
12 047
|
8 815
|
6 965
|
4 323
|
3 742
|
3 065
|
1 133
|
(2 012)
|
(5 344)
|
(9 358)
|
(12 189)
|
(8 337)
|
(3 330)
|
1 781
|
8 714
|
9 014
|
9 397
|
10 524
|
8 569
|
8 384
|
7 431
|
3 918
|
1 486
|
1 012
|
(3 842)
|
(5 738)
|
(7 888)
|
(7 476)
|
(2 070)
|
1 471
|
3 521
|
3 171
|
5 592
|
6 109
|
10 155
|
15 940
|
17 734
|
22 453
|
24 088
|
21 187
|
22 772
|
18 322
|
11 212
|
9 480
|
1 571
|
(1 589)
|
|
| 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
|
0
|
2
|
10
|
57
|
81
|
119
|
178
|
|
| Net Income (Common) |
11 718
N/A
|
12 664
+8%
|
12 047
-5%
|
8 815
-27%
|
6 965
-21%
|
4 323
-38%
|
3 742
-13%
|
3 065
-18%
|
1 133
-63%
|
(2 012)
N/A
|
(5 352)
-166%
|
(9 358)
-75%
|
(12 189)
-30%
|
(8 337)
+32%
|
(3 322)
+60%
|
1 781
N/A
|
8 714
+389%
|
9 014
+3%
|
9 397
+4%
|
10 524
+12%
|
8 569
-19%
|
8 384
-2%
|
7 431
-11%
|
3 918
-47%
|
1 486
-62%
|
1 012
-32%
|
(3 842)
N/A
|
(5 738)
-49%
|
(7 888)
-37%
|
(7 476)
+5%
|
(2 070)
+72%
|
1 471
N/A
|
3 521
+139%
|
3 171
-10%
|
5 592
+76%
|
6 109
+9%
|
10 155
+66%
|
15 940
+57%
|
17 734
+11%
|
22 453
+27%
|
24 088
+7%
|
21 187
-12%
|
22 775
+7%
|
18 331
-20%
|
11 269
-39%
|
9 561
-15%
|
1 690
-82%
|
(1 412)
N/A
|
|
| EPS (Diluted) |
390.6
N/A
|
422.13
+8%
|
401.56
-5%
|
238.24
-41%
|
204.85
-14%
|
108.07
-47%
|
93.55
-13%
|
76.62
-18%
|
28.32
-63%
|
-51.58
N/A
|
-140.84
-173%
|
-246.26
-75%
|
-312.53
-27%
|
-219.39
+30%
|
-87.42
+60%
|
46.86
N/A
|
229.31
+389%
|
237.21
+3%
|
229.19
-3%
|
239.18
+4%
|
199.27
-17%
|
186.31
-7%
|
165.13
-11%
|
103.1
-38%
|
39.1
-62%
|
22.48
-43%
|
-91.47
N/A
|
-136.61
-49%
|
-187.8
-37%
|
-169.49
+10%
|
-46.93
+72%
|
31.96
N/A
|
78.09
+144%
|
70.48
-10%
|
121.35
+72%
|
132.56
+9%
|
220.37
+66%
|
345.89
+57%
|
384.82
+11%
|
486.45
+26%
|
522.69
+7%
|
459.75
-12%
|
494.19
+7%
|
397.78
-20%
|
244.54
-39%
|
207.48
-15%
|
36.68
-82%
|
-30.63
N/A
|
|