D
Dongwoon Anatech Co Ltd
KOSDAQ:094170
Dongwoon Anatech Co Ltd
KOSDAQ:094170
Price:
20 900 KRW
1.7%
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
Dongwoon Anatech Co Ltd
Dongwoon Anatech Co Ltd
|
Revenue
|
111.5B
KRW
|
|
Cost of Revenue
|
-58.3B
KRW
|
|
Gross Profit
|
53.2B
KRW
|
|
Operating Expenses
|
-28.1B
KRW
|
|
Operating Income
|
25.1B
KRW
|
|
Other Expenses
|
1.1B
KRW
|
|
Net Income
|
26.2B
KRW
|
Income Statement
Dongwoon Anatech Co Ltd
Dongwoon Anatech Co Ltd
Currency: KRW
| 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 |
44 453
N/A
|
45 986
+3%
|
47 666
+4%
|
53 043
+11%
|
56 873
+7%
|
58 207
+2%
|
59 378
+2%
|
55 873
-6%
|
54 674
-2%
|
52 303
-4%
|
53 129
+2%
|
56 107
+6%
|
54 989
-2%
|
55 255
+0%
|
54 102
-2%
|
50 597
-6%
|
46 699
-8%
|
43 247
-7%
|
44 042
+2%
|
46 856
+6%
|
54 764
+17%
|
53 937
-2%
|
50 762
-6%
|
56 977
+12%
|
70 719
+24%
|
69 547
-2%
|
75 590
+9%
|
64 526
-15%
|
50 661
-21%
|
51 822
+2%
|
45 563
-12%
|
45 226
-1%
|
50 138
+11%
|
62 854
+25%
|
67 194
+7%
|
94 901
+41%
|
111 487
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 800)
|
(28 370)
|
(28 542)
|
(32 752)
|
(34 620)
|
(36 293)
|
(38 527)
|
(36 876)
|
(38 297)
|
(37 633)
|
(38 986)
|
(41 515)
|
(41 426)
|
(42 340)
|
(41 484)
|
(39 082)
|
(36 492)
|
(33 498)
|
(34 111)
|
(35 548)
|
(39 338)
|
(42 298)
|
(40 098)
|
(44 279)
|
(50 493)
|
(50 288)
|
(53 141)
|
(45 222)
|
(41 871)
|
(42 466)
|
(39 539)
|
(38 482)
|
(35 336)
|
(36 186)
|
(36 579)
|
(47 010)
|
(58 251)
|
|
| Gross Profit |
16 653
N/A
|
17 620
+6%
|
19 128
+9%
|
20 293
+6%
|
22 253
+10%
|
21 914
-2%
|
20 851
-5%
|
18 998
-9%
|
16 377
-14%
|
14 671
-10%
|
14 143
-4%
|
14 592
+3%
|
13 563
-7%
|
12 916
-5%
|
12 618
-2%
|
11 515
-9%
|
10 207
-11%
|
9 748
-4%
|
9 930
+2%
|
11 307
+14%
|
15 426
+36%
|
11 638
-25%
|
10 664
-8%
|
12 699
+19%
|
20 226
+59%
|
19 259
-5%
|
22 450
+17%
|
19 303
-14%
|
8 790
-54%
|
9 355
+6%
|
6 024
-36%
|
6 744
+12%
|
14 802
+119%
|
26 668
+80%
|
30 615
+15%
|
47 891
+56%
|
53 235
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 180)
|
(11 392)
|
(12 100)
|
(13 087)
|
(13 953)
|
(15 000)
|
(14 739)
|
(15 304)
|
(14 909)
|
(16 112)
|
(15 063)
|
(15 636)
|
(15 362)
|
(16 344)
|
(16 094)
|
(16 330)
|
(16 487)
|
(16 566)
|
(18 306)
|
(18 917)
|
(17 615)
|
(16 750)
|
(18 681)
|
(18 887)
|
(17 902)
|
(19 252)
|
(19 702)
|
(20 717)
|
(24 585)
|
(22 409)
|
(23 155)
|
(23 185)
|
(21 062)
|
(23 287)
|
(23 852)
|
(27 821)
|
(28 128)
|
|
| Selling, General & Administrative |
(4 946)
|
(5 058)
|
(5 463)
|
(6 161)
|
(6 468)
|
(8 466)
|
(8 685)
|
(8 606)
|
(6 936)
|
(7 029)
|
(7 142)
|
(7 413)
|
(7 941)
|
(8 282)
|
(8 152)
|
(8 021)
|
(7 791)
|
(7 621)
|
(12 558)
|
(15 204)
|
(8 541)
|
(15 098)
|
(15 489)
|
(15 695)
|
(8 663)
|
(16 522)
|
(11 743)
|
(9 360)
|
(13 195)
|
(11 050)
|
(11 546)
|
(11 999)
|
(10 383)
|
(11 531)
|
(11 379)
|
(15 176)
|
(14 828)
|
|
| Research & Development |
(5 992)
|
(6 087)
|
(6 388)
|
(6 669)
|
(7 212)
|
0
|
(5 728)
|
(6 334)
|
(7 582)
|
(7 714)
|
(7 504)
|
(6 771)
|
(7 005)
|
(7 192)
|
(7 528)
|
(7 896)
|
(7 855)
|
(7 946)
|
0
|
0
|
(7 850)
|
(3 436)
|
0
|
0
|
(8 209)
|
(2 837)
|
(5 516)
|
(8 498)
|
(10 148)
|
(9 504)
|
(9 559)
|
(9 063)
|
(8 838)
|
(9 781)
|
(10 402)
|
(11 536)
|
(11 238)
|
|
| Depreciation & Amortization |
(243)
|
(247)
|
(250)
|
(256)
|
(273)
|
(296)
|
(325)
|
(365)
|
(391)
|
(408)
|
(418)
|
(415)
|
(416)
|
(416)
|
(415)
|
(413)
|
(842)
|
(997)
|
0
|
0
|
(1 225)
|
(565)
|
0
|
0
|
(1 031)
|
(393)
|
(605)
|
(1 020)
|
(1 242)
|
(1 453)
|
(1 648)
|
(1 721)
|
(1 840)
|
(1 974)
|
(2 074)
|
(2 078)
|
(2 062)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6 238)
|
0
|
0
|
0
|
(961)
|
0
|
(1 037)
|
0
|
(454)
|
0
|
0
|
0
|
0
|
(5 748)
|
(3 713)
|
0
|
2 349
|
(3 192)
|
(3 192)
|
0
|
500
|
(1 838)
|
(1 838)
|
0
|
(402)
|
(402)
|
(402)
|
0
|
0
|
3
|
968
|
0
|
|
| Operating Income |
5 473
N/A
|
6 225
+14%
|
7 026
+13%
|
7 206
+3%
|
8 300
+15%
|
6 916
-17%
|
6 114
-12%
|
3 695
-40%
|
1 467
-60%
|
(1 440)
N/A
|
(919)
+36%
|
(1 043)
-13%
|
(1 799)
-72%
|
(3 429)
-91%
|
(3 476)
-1%
|
(4 815)
-39%
|
(6 281)
-30%
|
(6 817)
-9%
|
(8 375)
-23%
|
(7 609)
+9%
|
(2 189)
+71%
|
(5 109)
-133%
|
(8 015)
-57%
|
(6 187)
+23%
|
2 324
N/A
|
6
-100%
|
2 747
+46 637%
|
(1 414)
N/A
|
(15 795)
-1 017%
|
(13 053)
+17%
|
(17 132)
-31%
|
(16 441)
+4%
|
(6 260)
+62%
|
3 381
N/A
|
6 763
+100%
|
20 070
+197%
|
25 108
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
91
|
84
|
423
|
830
|
520
|
317
|
362
|
(931)
|
250
|
(288)
|
(197)
|
650
|
(1 092)
|
(441)
|
651
|
(142)
|
122
|
456
|
(568)
|
1 497
|
(650)
|
466
|
(168)
|
(2 033)
|
(25)
|
(2 243)
|
(2 319)
|
(1 809)
|
(1 109)
|
(1 016)
|
(931)
|
(578)
|
(2 806)
|
(1 521)
|
3 813
|
7 404
|
5 411
|
|
| Non-Reccuring Items |
(654)
|
(603)
|
(970)
|
(1 116)
|
(612)
|
0
|
(217)
|
(71)
|
(970)
|
0
|
(1 037)
|
0
|
(455)
|
0
|
(518)
|
(518)
|
(1 406)
|
(1 406)
|
0
|
0
|
(2 181)
|
(1 528)
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
111
|
114
|
965
|
0
|
963
|
|
| Gain/Loss on Disposition of Assets |
59
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
8
|
13
|
13
|
0
|
16
|
18
|
18
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(54)
|
(9)
|
(228)
|
(324)
|
(377)
|
(375)
|
(50)
|
(51)
|
(93)
|
(38)
|
(66)
|
(24)
|
79
|
(2)
|
(178)
|
(218)
|
(210)
|
(273)
|
11 784
|
10 484
|
12 314
|
20 199
|
7 567
|
8 701
|
(71)
|
(555)
|
203
|
369
|
(44)
|
(39)
|
(53)
|
(50)
|
(53)
|
(27)
|
(33)
|
(2 541)
|
(56)
|
|
| Pre-Tax Income |
4 915
N/A
|
5 697
+16%
|
6 251
+10%
|
6 648
+6%
|
7 831
+18%
|
6 856
-12%
|
6 209
-9%
|
2 640
-57%
|
656
-75%
|
(1 766)
N/A
|
(2 218)
-26%
|
(415)
+81%
|
(3 266)
-687%
|
(3 871)
-19%
|
(3 519)
+9%
|
(5 692)
-62%
|
(7 774)
-37%
|
(8 040)
-3%
|
2 840
N/A
|
4 371
+54%
|
7 294
+67%
|
14 028
+92%
|
(616)
N/A
|
482
N/A
|
1 814
+276%
|
(2 791)
N/A
|
641
N/A
|
(2 841)
N/A
|
(17 337)
-510%
|
(14 109)
+19%
|
(18 100)
-28%
|
(17 051)
+6%
|
(8 991)
+47%
|
1 947
N/A
|
11 507
+491%
|
24 934
+117%
|
31 426
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
832
|
832
|
1 107
|
1 107
|
196
|
196
|
53
|
59
|
676
|
677
|
598
|
592
|
143
|
143
|
(213)
|
65
|
(96)
|
(97)
|
(752)
|
(1 001)
|
(689)
|
(492)
|
(464)
|
(480)
|
(1 019)
|
(1 121)
|
210
|
516
|
2 467
|
2 392
|
1 051
|
1 179
|
581
|
560
|
(2 186)
|
(3 052)
|
(5 191)
|
|
| Income from Continuing Operations |
5 747
|
6 529
|
7 358
|
7 755
|
8 027
|
7 052
|
6 262
|
2 699
|
1 332
|
(1 089)
|
(1 621)
|
176
|
(3 123)
|
(3 729)
|
(3 731)
|
(5 626)
|
(7 871)
|
(8 136)
|
2 088
|
3 370
|
6 605
|
13 536
|
(1 080)
|
2
|
795
|
(3 912)
|
851
|
(2 324)
|
(14 871)
|
(11 716)
|
(17 049)
|
(15 871)
|
(8 410)
|
2 508
|
9 322
|
21 881
|
26 236
|
|
| Net Income (Common) |
5 454
N/A
|
6 235
+14%
|
7 064
+13%
|
7 461
+6%
|
8 027
+8%
|
7 052
-12%
|
6 262
-11%
|
2 699
-57%
|
1 332
-51%
|
(1 089)
N/A
|
(1 621)
-49%
|
176
N/A
|
(3 123)
N/A
|
(3 729)
-19%
|
(3 731)
0%
|
(5 626)
-51%
|
(7 888)
-40%
|
(8 155)
-3%
|
2 071
N/A
|
3 353
+62%
|
6 605
+97%
|
13 555
+105%
|
(1 063)
N/A
|
19
N/A
|
795
+4 085%
|
(3 912)
N/A
|
851
N/A
|
(2 324)
N/A
|
(14 871)
-540%
|
(11 716)
+21%
|
(17 049)
-46%
|
(15 871)
+7%
|
(8 410)
+47%
|
2 508
N/A
|
9 322
+272%
|
21 881
+135%
|
26 236
+20%
|
|
| EPS (Diluted) |
419.53
N/A
|
415.66
-1%
|
415.52
0%
|
466.31
+12%
|
535.13
+15%
|
440.75
-18%
|
417.46
-5%
|
179.93
-57%
|
88.8
-51%
|
-72.59
N/A
|
-108.06
-49%
|
11.73
N/A
|
-208.2
N/A
|
-286.84
-38%
|
-266.5
+7%
|
-401.85
-51%
|
-563.42
-40%
|
-627.3
-11%
|
121.82
N/A
|
223.53
+83%
|
508.07
+127%
|
903.66
+78%
|
-66.43
N/A
|
1.26
N/A
|
51.32
+3 973%
|
-247.42
N/A
|
49.37
N/A
|
-143.37
N/A
|
-944.65
-559%
|
-717.93
+24%
|
-1 044.61
-46%
|
-925.46
+11%
|
-507.38
+45%
|
131.26
N/A
|
485.56
+270%
|
1 144.66
+136%
|
1 451.96
+27%
|
|
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