D

DNF Co Ltd
KOSDAQ:092070

Watchlist Manager
DNF Co Ltd
KOSDAQ:092070
Watchlist
Price: 19 380 KRW -4.3%
Market Cap: ₩224.2B

Income Statement

Earnings Waterfall
DNF Co Ltd

Income Statement
DNF Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 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 Dec-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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
235
207
172
156
195
263
429
646
907
1 089
1 127
1 094
1 018
1 011
1 082
1 115
1 117
1 155
1 214
1 319
1 400
1 438
1 606
1 824
2 077
2 339
2 442
2 583
2 777
2 949
3 025
2 747
2 546
1 902
1 287
914
408
332
337
355
376
395
371
346
327
309
0
0
458
114
226
320
407
374
327
531
794
1 034
1 297
1 308
1 318
1 367
1 439
1 497
169
(134)
0
0
349
83
0
0
111
0
0
0
Revenue
14 399
N/A
15 889
+10%
16 402
+3%
16 057
-2%
15 798
-2%
15 947
+1%
16 307
+2%
16 779
+3%
17 037
+2%
15 438
-9%
14 807
-4%
14 040
-5%
13 376
-5%
14 279
+7%
13 804
-3%
13 328
-3%
12 775
-4%
12 824
+0%
16 991
+32%
21 385
+26%
25 330
+18%
29 071
+15%
29 938
+3%
29 942
+0%
27 175
-9%
23 552
-13%
19 913
-15%
18 439
-7%
20 606
+12%
27 874
+35%
38 457
+38%
50 465
+31%
61 630
+22%
69 345
+13%
73 194
+6%
73 585
+1%
71 489
-3%
66 893
-6%
61 812
-8%
58 462
-5%
58 222
0%
60 258
+3%
63 661
+6%
69 498
+9%
74 381
+7%
76 217
+2%
77 920
+2%
76 044
-2%
74 243
-2%
71 435
-4%
66 373
-7%
62 124
-6%
58 815
-5%
59 683
+1%
67 752
+14%
81 658
+21%
95 098
+16%
104 640
+10%
113 184
+8%
119 913
+6%
127 056
+6%
134 450
+6%
140 068
+4%
141 202
+1%
96 892
-31%
130 855
+35%
121 198
-7%
106 535
-12%
84 233
-21%
74 936
-11%
68 881
-8%
64 868
-6%
73 949
+14%
71 764
-3%
69 926
-3%
73 354
+5%
Gross Profit
Cost of Revenue
(4 537)
(4 680)
(5 254)
(5 867)
(5 042)
(5 419)
(6 055)
(6 821)
(7 640)
(6 975)
(7 168)
(6 612)
(6 942)
(7 113)
(5 923)
(5 341)
(4 500)
(4 310)
(7 787)
(11 303)
(14 824)
(18 646)
(19 422)
(18 937)
(17 323)
(14 428)
(12 228)
(11 320)
(19 718)
(23 701)
(28 941)
(36 055)
(35 293)
(39 626)
(42 047)
(41 874)
(39 773)
(38 441)
(35 327)
(33 906)
(33 583)
(34 617)
(37 130)
(41 445)
(45 484)
(46 413)
(48 157)
(45 364)
(44 261)
(43 457)
(41 088)
(40 020)
(38 056)
(38 770)
(43 659)
(54 045)
(64 180)
(72 232)
(80 279)
(87 704)
(92 984)
(97 893)
(101 051)
(99 332)
(64 254)
(94 636)
(90 697)
(83 461)
(68 196)
(60 513)
(55 141)
(51 651)
(57 101)
(56 257)
(55 445)
(58 589)
Gross Profit
9 862
N/A
11 209
+14%
11 148
-1%
10 190
-9%
10 756
+6%
10 527
-2%
10 251
-3%
9 956
-3%
9 398
-6%
8 461
-10%
7 637
-10%
7 427
-3%
6 434
-13%
7 166
+11%
7 881
+10%
7 987
+1%
8 276
+4%
8 513
+3%
9 203
+8%
10 081
+10%
10 505
+4%
10 425
-1%
10 516
+1%
11 005
+5%
9 852
-10%
9 123
-7%
7 685
-16%
7 118
-7%
888
-88%
4 174
+370%
9 516
+128%
14 411
+51%
26 337
+83%
29 720
+13%
31 148
+5%
31 711
+2%
31 715
+0%
28 452
-10%
26 485
-7%
24 557
-7%
24 639
+0%
25 642
+4%
26 531
+3%
28 053
+6%
28 897
+3%
29 803
+3%
29 763
0%
30 680
+3%
29 981
-2%
27 978
-7%
25 285
-10%
22 104
-13%
20 758
-6%
20 913
+1%
24 093
+15%
27 613
+15%
30 918
+12%
32 408
+5%
32 905
+2%
32 209
-2%
34 072
+6%
36 557
+7%
39 017
+7%
41 870
+7%
32 637
-22%
36 218
+11%
30 500
-16%
23 074
-24%
16 037
-30%
14 423
-10%
13 739
-5%
13 217
-4%
16 848
+27%
15 507
-8%
14 480
-7%
14 765
+2%
Operating Income
Operating Expenses
(2 696)
(3 058)
(3 648)
(3 931)
(5 214)
(6 019)
(6 265)
(6 496)
(7 339)
(7 026)
(7 165)
(7 181)
(6 808)
(7 156)
(6 542)
(6 831)
(7 058)
(6 640)
(7 010)
(7 316)
(8 450)
(8 747)
(9 627)
(9 679)
(8 846)
(9 376)
(9 179)
(9 195)
(9 689)
(10 261)
(10 926)
(11 646)
(11 291)
(12 651)
(12 866)
(12 715)
(12 165)
(11 802)
(11 702)
(12 363)
(12 550)
(14 168)
(14 823)
(15 216)
(13 805)
(14 176)
(14 164)
(14 095)
(15 198)
(15 050)
(15 816)
(15 737)
(15 514)
(15 472)
(15 293)
(17 016)
(19 107)
(20 726)
(22 434)
(23 010)
(22 933)
(22 769)
(22 701)
(22 550)
(16 536)
(31 565)
(31 965)
(32 230)
(18 899)
(5 163)
(3 757)
(2 373)
(17 867)
(18 295)
(18 120)
(18 102)
Selling, General & Administrative
(1 909)
(2 177)
(2 703)
(2 887)
(3 430)
(3 977)
(4 178)
(4 311)
(4 264)
(3 936)
(3 887)
(3 797)
(3 881)
(4 890)
(5 846)
(6 696)
(4 574)
(7 709)
(7 763)
(8 318)
(6 098)
(7 906)
(7 464)
(6 663)
(5 918)
(6 123)
(6 055)
(5 936)
(6 527)
(6 244)
(6 258)
(6 719)
(6 954)
(7 740)
(7 945)
(7 704)
(7 223)
(6 687)
(6 717)
(6 998)
(7 152)
(7 195)
(7 447)
(7 587)
(7 495)
(7 561)
(7 493)
(7 399)
(7 619)
(7 906)
(7 970)
(7 840)
(7 795)
(7 679)
(7 720)
(8 537)
(9 906)
(10 831)
(11 599)
(12 241)
(12 337)
(12 801)
(13 240)
(13 400)
(9 953)
(13 733)
(13 540)
(13 245)
(10 711)
(8 666)
(7 896)
(7 168)
(9 446)
(9 482)
(10 748)
(12 198)
Research & Development
(716)
(818)
(891)
(1 016)
(1 667)
(1 913)
(1 906)
(1 960)
(2 850)
(2 819)
(3 000)
(3 094)
(2 627)
0
0
0
(2 492)
0
0
0
(1 823)
(545)
(1 151)
(1 752)
(2 503)
(2 810)
(2 678)
(2 806)
(2 734)
(2 583)
(3 179)
(3 442)
(3 916)
(4 454)
(4 463)
(4 553)
(4 482)
(4 393)
(4 521)
(4 666)
(4 912)
(5 167)
(5 558)
(5 837)
(5 922)
(6 218)
(6 273)
(6 277)
(7 196)
(7 264)
(7 322)
(7 322)
(7 014)
(7 028)
(6 889)
(7 723)
(8 194)
(8 706)
(9 513)
(9 366)
(9 395)
(8 732)
(8 102)
(7 663)
(5 250)
(7 850)
(8 458)
(9 006)
(6 729)
(6 561)
(6 022)
(5 488)
(7 173)
(7 525)
(5 718)
(3 950)
Depreciation & Amortization
(72)
(62)
(52)
(25)
(117)
(128)
(180)
(224)
(225)
(271)
(279)
(290)
(299)
0
0
0
(502)
0
0
0
(529)
(92)
(201)
(312)
(425)
(443)
(446)
(453)
(429)
(410)
(413)
(409)
(421)
(456)
(455)
(455)
(459)
(456)
(463)
(473)
(486)
(466)
(439)
(413)
(387)
(397)
(398)
(392)
(383)
(373)
(524)
(576)
(704)
(764)
(683)
(756)
(1 006)
(1 159)
(1 293)
(1 373)
(1 202)
(1 273)
(1 397)
(1 524)
(1 333)
(1 617)
(1 602)
(1 614)
(1 460)
(1 341)
(1 244)
(1 122)
(1 248)
(1 287)
(1 654)
(1 955)
Other Operating Expenses
0
0
0
(3)
0
0
0
0
0
0
0
0
0
(2 266)
(696)
(135)
509
1 071
755
1 002
0
(204)
(811)
(952)
0
0
0
0
0
(1 024)
(1 076)
(1 076)
0
0
(3)
(3)
0
(266)
0
(226)
0
(1 340)
(1 379)
(1 379)
0
0
0
(27)
0
493
0
0
0
0
0
0
0
(29)
(29)
(30)
0
38
38
38
0
(8 365)
(8 365)
(8 365)
0
11 405
11 405
11 405
0
0
0
0
Operating Income
7 165
N/A
8 153
+14%
7 503
-8%
6 262
-17%
5 542
-11%
4 510
-19%
3 987
-12%
3 461
-13%
2 058
-41%
1 436
-30%
474
-67%
248
-48%
(373)
N/A
12
N/A
1 340
+11 067%
1 157
-14%
1 217
+5%
1 875
+54%
2 195
+17%
2 767
+26%
2 055
-26%
1 678
-18%
889
-47%
1 326
+49%
1 006
-24%
(253)
N/A
(1 495)
-491%
(2 077)
-39%
(8 801)
-324%
(6 088)
+31%
(1 410)
+77%
2 764
N/A
15 046
+444%
17 069
+13%
18 283
+7%
18 997
+4%
19 551
+3%
16 651
-15%
14 782
-11%
12 193
-18%
12 088
-1%
11 472
-5%
11 707
+2%
12 836
+10%
15 092
+18%
15 628
+4%
15 599
0%
16 585
+6%
14 783
-11%
12 926
-13%
9 468
-27%
6 365
-33%
5 245
-18%
5 440
+4%
8 799
+62%
10 597
+20%
11 811
+11%
11 682
-1%
10 471
-10%
9 199
-12%
11 139
+21%
13 788
+24%
16 316
+18%
19 320
+18%
16 101
-17%
4 653
-71%
(1 465)
N/A
(9 156)
-525%
(2 863)
+69%
9 260
N/A
9 982
+8%
10 844
+9%
(1 019)
N/A
(2 788)
-174%
(3 640)
-31%
(3 337)
+8%
Pre-Tax Income
Interest Income Expense
(870)
(798)
(763)
(738)
(18)
(46)
(181)
(376)
(654)
(927)
(1 149)
(1 299)
(1 232)
(1 219)
(1 171)
(1 059)
(1 100)
(1 110)
(1 161)
(1 247)
(809)
(1 326)
(1 425)
(1 674)
(2 021)
(2 284)
(2 391)
(2 548)
(2 782)
(2 973)
(3 182)
(2 841)
(2 382)
(1 643)
(846)
(391)
(95)
(15)
(50)
(275)
(295)
(372)
(411)
(262)
2
117
(496)
(578)
(677)
(750)
(336)
(255)
(3 407)
(3 385)
(2 988)
391
3 574
3 495
3 092
(449)
385
365
224
(7)
649
(330)
20
371
(248)
3
147
578
(221)
(145)
121
(265)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
416
0
0
0
0
0
0
0
0
0
0
0
(1 026)
0
0
0
0
0
0
0
(263)
0
(225)
0
(1 341)
0
0
0
(26)
(519)
(26)
0
0
0
0
0
0
0
0
0
(30)
0
0
0
38
0
0
0
(8 365)
0
0
0
11 405
0
0
0
4
0
0
0
Gain/Loss on Disposition of Assets
(71)
0
0
12
(107)
0
0
0
0
(10)
(10)
(5)
(20)
0
0
0
0
0
0
0
168
37
37
121
166
164
253
170
127
0
0
58
43
49
49
(11)
47
42
40
0
0
2
7
0
(5)
(394)
(553)
(542)
(164)
0
0
12
50
41
2 089
2 078
2 041
2 724
676
675
690
28
26
26
12
15
14
7
(11)
(25)
0
0
(22)
0
0
0
Total Other Income
36
149
(363)
(176)
(28)
(313)
213
98
217
397
484
613
517
319
192
48
0
0
0
1
288
1 007
1 075
1 082
251
403
233
365
210
673
809
722
110
597
2 089
2 129
2 630
2 328
592
595
1 126
1 385
1 553
1 539
1 258
1 763
2 569
2 621
1 169
94
(548)
(602)
394
186
490
489
502
796
466
416
408
591
675
709
827
195
133
235
386
504
760
513
382
304
16
302
Pre-Tax Income
6 259
N/A
7 504
+20%
6 377
-15%
5 359
-16%
5 390
+1%
4 151
-23%
4 019
-3%
3 183
-21%
1 622
-49%
896
-45%
(202)
N/A
(443)
-119%
(1 108)
-150%
(888)
+20%
361
N/A
146
-60%
533
+265%
765
+44%
1 034
+35%
1 521
+47%
1 702
+12%
1 396
-18%
576
-59%
856
+49%
(598)
N/A
(1 971)
-230%
(3 401)
-73%
(4 090)
-20%
(12 273)
-200%
(8 388)
+32%
(3 783)
+55%
705
N/A
12 817
+1 718%
16 073
+25%
19 576
+22%
20 726
+6%
21 871
+6%
19 007
-13%
15 141
-20%
12 513
-17%
11 578
-7%
12 488
+8%
12 856
+3%
14 112
+10%
16 321
+16%
16 595
+2%
17 093
+3%
18 087
+6%
15 111
-16%
12 270
-19%
8 584
-30%
5 521
-36%
2 282
-59%
2 282
N/A
8 390
+268%
13 555
+62%
17 898
+32%
18 698
+4%
14 706
-21%
9 841
-33%
12 661
+29%
14 771
+17%
17 241
+17%
20 049
+16%
9 225
-54%
4 533
-51%
(1 297)
N/A
(8 543)
-558%
8 670
N/A
9 741
+12%
10 889
+12%
11 934
+10%
(877)
N/A
(2 629)
-200%
(3 503)
-33%
(3 300)
+6%
Net Income
Tax Provision
(668)
(520)
(606)
(329)
(509)
(387)
(346)
(346)
(20)
49
247
247
822
823
311
311
(571)
(571)
87
87
154
154
(7)
(7)
1 067
1 067
619
619
(1 173)
(1 194)
(1 267)
(1 628)
(2 652)
(4 066)
(4 983)
(6 064)
(4 596)
(3 884)
(2 490)
(1 692)
(1 142)
(717)
(2 001)
(1 811)
(3 089)
(3 423)
(1 259)
(2 194)
(995)
(633)
(1 391)
(685)
(50)
(451)
(1 694)
(2 613)
(3 479)
(3 385)
(2 619)
(1 360)
(885)
(1 270)
(1 807)
(2 502)
(2 597)
1 981
3 023
4 426
5 578
2 471
1 920
1 628
1 508
906
939
777
Income from Continuing Operations
5 591
6 984
5 770
5 029
4 881
3 762
3 672
2 836
1 602
944
44
(197)
(285)
(66)
671
456
(38)
194
1 121
1 608
1 856
1 550
569
849
469
(904)
(2 782)
(3 471)
(13 446)
(9 583)
(5 051)
(924)
10 165
12 006
14 592
14 661
17 275
15 124
12 651
10 820
10 436
11 769
10 854
12 301
13 232
13 172
15 834
15 893
14 116
11 637
7 193
4 836
2 231
1 832
6 697
10 942
14 419
15 311
12 085
8 480
11 775
13 501
15 435
17 547
6 628
6 514
1 726
(4 117)
14 248
12 213
12 809
13 562
631
(1 723)
(2 565)
(2 523)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
201
601
1 085
1 172
984
231
(279)
(461)
(507)
(25)
214
955
1 413
4 167
3 953
3 308
2 882
0
0
0
0
Net Income (Common)
4 177
N/A
5 226
+25%
4 350
-17%
3 828
-12%
4 881
+28%
4 180
-14%
4 241
+1%
3 659
-14%
1 602
-56%
944
-41%
44
-95%
(197)
N/A
(285)
-45%
(66)
+77%
671
N/A
456
-32%
(38)
N/A
194
N/A
1 121
+478%
1 608
+43%
1 856
+15%
1 550
-16%
569
-63%
849
+49%
469
-45%
(904)
N/A
(2 782)
-208%
(3 471)
-25%
(13 446)
-287%
(9 583)
+29%
(5 051)
+47%
(924)
+82%
10 165
N/A
12 006
+18%
14 592
+22%
14 661
+0%
17 275
+18%
15 124
-12%
12 651
-16%
10 820
-14%
10 436
-4%
11 769
+13%
10 854
-8%
12 301
+13%
13 232
+8%
13 172
0%
15 834
+20%
15 893
+0%
14 116
-11%
11 637
-18%
7 193
-38%
4 836
-33%
2 231
-54%
1 832
-18%
6 697
+266%
11 143
+66%
15 020
+35%
16 396
+9%
13 257
-19%
9 464
-29%
12 006
+27%
13 222
+10%
14 974
+13%
17 040
+14%
5 774
-66%
6 728
+17%
2 680
-60%
(2 704)
N/A
9 341
N/A
7 092
-24%
7 043
-1%
7 370
+5%
631
-91%
(1 723)
N/A
(2 565)
-49%
(2 523)
+2%
EPS (Diluted)
835.4
N/A
653.25
-22%
543.75
-17%
478.5
-12%
610.12
+28%
464.44
-24%
471.22
+1%
406.55
-14%
178
-56%
104.88
-41%
4.88
-95%
-21.88
N/A
-31.66
-45%
-7.33
+77%
74.55
N/A
50.66
-32%
-4.22
N/A
21.55
N/A
124.55
+478%
178.66
+43%
206.22
+15%
155
-25%
63.22
-59%
94.33
+49%
52.11
-45%
-100.44
N/A
-309.11
-208%
-385.66
-25%
-1 494
-287%
-1 064.77
+29%
-459.18
+57%
-92.4
+80%
1 016.5
N/A
1 091.45
+7%
1 326.54
+22%
1 332.81
+0%
1 570.45
+18%
1 374.9
-12%
1 150.09
-16%
983.63
-14%
948.72
-4%
1 069.9
+13%
986.72
-8%
1 118.27
+13%
1 202.9
+8%
1 317.2
+10%
1 583.4
+20%
1 589.3
+0%
1 411.6
-11%
1 163.7
-18%
719.3
-38%
483.6
-33%
223.1
-54%
183.2
-18%
669.7
+266%
1 013
+51%
1 502
+48%
1 524.09
+1%
1 231.83
-19%
846.29
-31%
1 083.87
+28%
1 142.62
+5%
1 294.01
+13%
1 472.55
+14%
499
-66%
581.38
+17%
225.78
-61%
-233.64
N/A
807.2
N/A
612.86
-24%
608.61
-1%
636.92
+5%
54.52
-91%
-151.38
N/A
-225.96
-49%
-224.67
+1%