DK-Lok Corp
KOSDAQ:105740
Income Statement
Earnings Waterfall
DK-Lok Corp
Revenue
|
111.4B
KRW
|
Cost of Revenue
|
-78.7B
KRW
|
Gross Profit
|
32.8B
KRW
|
Operating Expenses
|
-20.7B
KRW
|
Operating Income
|
12.1B
KRW
|
Other Expenses
|
-539.6m
KRW
|
Net Income
|
11.6B
KRW
|
Income Statement
DK-Lok Corp
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 |
54 578
N/A
|
55 526
+2%
|
53 751
-3%
|
57 326
+7%
|
59 101
+3%
|
58 280
-1%
|
56 988
-2%
|
54 976
-4%
|
54 329
-1%
|
54 061
0%
|
54 088
+0%
|
52 657
-3%
|
52 002
-1%
|
52 829
+2%
|
52 231
-1%
|
53 439
+2%
|
53 555
+0%
|
54 911
+3%
|
59 393
+8%
|
60 054
+1%
|
66 505
+11%
|
69 096
+4%
|
71 038
+3%
|
73 921
+4%
|
74 368
+1%
|
75 339
+1%
|
74 383
-1%
|
74 627
+0%
|
71 191
-5%
|
71 998
+1%
|
77 518
+8%
|
79 135
+2%
|
85 547
+8%
|
88 645
+4%
|
92 839
+5%
|
102 326
+10%
|
109 938
+7%
|
116 018
+6%
|
120 713
+4%
|
118 192
-2%
|
111 449
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 751)
|
(38 112)
|
(37 123)
|
(40 518)
|
(41 202)
|
(41 153)
|
(40 921)
|
(39 655)
|
(40 838)
|
(40 937)
|
(41 131)
|
(40 104)
|
(40 084)
|
(41 234)
|
(40 940)
|
(42 734)
|
(42 021)
|
(42 881)
|
(45 434)
|
(44 292)
|
(48 950)
|
(49 820)
|
(49 933)
|
(52 074)
|
(51 760)
|
(53 400)
|
(54 693)
|
(57 134)
|
(56 374)
|
(57 801)
|
(61 467)
|
(60 803)
|
(62 522)
|
(64 188)
|
(67 179)
|
(73 020)
|
(79 654)
|
(81 081)
|
(82 369)
|
(82 620)
|
(78 653)
|
|
Gross Profit |
16 828
N/A
|
17 414
+3%
|
16 629
-5%
|
16 809
+1%
|
17 899
+6%
|
17 128
-4%
|
16 067
-6%
|
15 321
-5%
|
13 491
-12%
|
13 124
-3%
|
12 957
-1%
|
12 552
-3%
|
11 918
-5%
|
11 594
-3%
|
11 290
-3%
|
10 705
-5%
|
11 534
+8%
|
12 030
+4%
|
13 958
+16%
|
15 761
+13%
|
17 555
+11%
|
19 274
+10%
|
21 104
+9%
|
21 845
+4%
|
22 608
+3%
|
21 938
-3%
|
19 689
-10%
|
17 493
-11%
|
14 817
-15%
|
14 196
-4%
|
16 051
+13%
|
18 332
+14%
|
23 025
+26%
|
24 457
+6%
|
25 660
+5%
|
29 305
+14%
|
30 284
+3%
|
34 937
+15%
|
38 344
+10%
|
35 572
-7%
|
32 797
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 924)
|
(10 753)
|
(10 606)
|
(11 115)
|
(11 008)
|
(10 437)
|
(10 092)
|
(9 683)
|
(8 969)
|
(8 985)
|
(9 069)
|
(9 166)
|
(9 254)
|
(9 623)
|
(9 734)
|
(9 698)
|
(9 742)
|
(10 204)
|
(10 949)
|
(11 071)
|
(11 675)
|
(11 677)
|
(11 807)
|
(12 142)
|
(12 772)
|
(12 887)
|
(12 388)
|
(12 229)
|
(12 308)
|
(12 543)
|
(13 424)
|
(14 421)
|
(14 403)
|
(16 151)
|
(16 756)
|
(17 085)
|
(18 562)
|
(18 923)
|
(19 539)
|
(20 782)
|
(20 705)
|
|
Selling, General & Administrative |
(8 671)
|
(9 076)
|
(8 857)
|
(9 205)
|
(9 120)
|
(8 674)
|
(8 430)
|
(8 106)
|
(7 567)
|
(7 495)
|
(7 556)
|
(7 720)
|
(7 816)
|
(8 038)
|
(7 860)
|
(7 844)
|
(8 044)
|
(8 473)
|
(9 352)
|
(9 367)
|
(9 952)
|
(10 012)
|
(10 265)
|
(10 585)
|
(11 012)
|
(11 047)
|
(10 541)
|
(10 626)
|
(10 940)
|
(11 223)
|
(12 057)
|
(12 920)
|
(12 950)
|
(14 630)
|
(15 260)
|
(15 631)
|
(17 040)
|
(17 403)
|
(17 962)
|
(19 062)
|
(18 870)
|
|
Research & Development |
(931)
|
(1 245)
|
(1 309)
|
(1 463)
|
(1 435)
|
(1 307)
|
(1 203)
|
(1 102)
|
(908)
|
(982)
|
(992)
|
(923)
|
(909)
|
(833)
|
(1 116)
|
(1 126)
|
(1 156)
|
(1 228)
|
(1 128)
|
(1 259)
|
(1 333)
|
(1 315)
|
(1 205)
|
(1 207)
|
(1 402)
|
(1 475)
|
(1 460)
|
(1 212)
|
(965)
|
(916)
|
(979)
|
(1 117)
|
(1 087)
|
(1 165)
|
(1 151)
|
(1 114)
|
(1 148)
|
(1 143)
|
(1 167)
|
(1 290)
|
(1 396)
|
|
Depreciation & Amortization |
(319)
|
(429)
|
(438)
|
(447)
|
(454)
|
(459)
|
(462)
|
(478)
|
(494)
|
(509)
|
(522)
|
(524)
|
(529)
|
(536)
|
(543)
|
(542)
|
(541)
|
(532)
|
(496)
|
(442)
|
(390)
|
(348)
|
(336)
|
(348)
|
(358)
|
(365)
|
(387)
|
(393)
|
(403)
|
(405)
|
(390)
|
(384)
|
(365)
|
(357)
|
(345)
|
(340)
|
(374)
|
(379)
|
(411)
|
(431)
|
(438)
|
|
Other Operating Expenses |
(3)
|
(3)
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(216)
|
(215)
|
(186)
|
0
|
29
|
27
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6 906
N/A
|
6 663
-4%
|
6 023
-10%
|
5 694
-5%
|
6 891
+21%
|
6 691
-3%
|
5 976
-11%
|
5 638
-6%
|
4 522
-20%
|
4 140
-8%
|
3 889
-6%
|
3 387
-13%
|
2 664
-21%
|
1 971
-26%
|
1 556
-21%
|
1 007
-35%
|
1 792
+78%
|
1 827
+2%
|
3 011
+65%
|
4 693
+56%
|
5 880
+25%
|
7 600
+29%
|
9 299
+22%
|
9 704
+4%
|
9 836
+1%
|
9 050
-8%
|
7 300
-19%
|
5 262
-28%
|
2 509
-52%
|
1 652
-34%
|
2 626
+59%
|
3 911
+49%
|
8 622
+120%
|
8 306
-4%
|
8 904
+7%
|
12 220
+37%
|
11 722
-4%
|
16 014
+37%
|
18 805
+17%
|
14 790
-21%
|
12 092
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(600)
|
(462)
|
(1 305)
|
(345)
|
200
|
(98)
|
595
|
798
|
252
|
586
|
356
|
(822)
|
439
|
(918)
|
(269)
|
823
|
(1 481)
|
13
|
(258)
|
(602)
|
565
|
574
|
62
|
395
|
(220)
|
558
|
258
|
(523)
|
(2 901)
|
(2 222)
|
(2 177)
|
(3 109)
|
1 801
|
(614)
|
1 463
|
3 911
|
(3 822)
|
(1 803)
|
(3 722)
|
(4 032)
|
281
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(825)
|
(1 003)
|
(1 345)
|
(1 556)
|
(660)
|
(355)
|
13
|
183
|
113
|
|
Gain/Loss on Disposition of Assets |
11
|
0
|
64
|
27
|
(18)
|
7
|
0
|
(17)
|
(84)
|
(213)
|
(209)
|
0
|
(9)
|
222
|
197
|
232
|
5
|
(43)
|
(61)
|
0
|
(70)
|
0
|
(22)
|
(21)
|
7
|
12
|
0
|
0
|
27
|
25
|
27
|
27
|
175
|
178
|
176
|
152
|
(190)
|
0
|
(191)
|
0
|
5
|
|
Total Other Income |
118
|
87
|
(64)
|
(149)
|
(296)
|
(459)
|
(429)
|
(348)
|
3
|
61
|
69
|
(128)
|
92
|
18
|
29
|
72
|
73
|
71
|
125
|
(8)
|
168
|
134
|
153
|
179
|
107
|
106
|
98
|
56
|
(69)
|
(92)
|
(91)
|
(45)
|
58
|
271
|
26
|
82
|
107
|
(220)
|
240
|
5
|
246
|
|
Pre-Tax Income |
6 435
N/A
|
6 288
-2%
|
4 718
-25%
|
5 226
+11%
|
6 776
+30%
|
6 140
-9%
|
6 142
+0%
|
6 071
-1%
|
4 693
-23%
|
4 574
-3%
|
4 105
-10%
|
2 437
-41%
|
2 970
+22%
|
1 294
-56%
|
1 514
+17%
|
2 136
+41%
|
390
-82%
|
1 870
+379%
|
2 819
+51%
|
4 083
+45%
|
6 543
+60%
|
8 308
+27%
|
9 491
+14%
|
10 256
+8%
|
9 730
-5%
|
9 725
0%
|
7 656
-21%
|
4 795
-37%
|
(434)
N/A
|
(634)
-46%
|
387
N/A
|
784
+103%
|
9 830
+1 154%
|
7 138
-27%
|
9 224
+29%
|
14 810
+61%
|
7 158
-52%
|
13 635
+90%
|
15 145
+11%
|
10 945
-28%
|
12 736
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 042)
|
(920)
|
(644)
|
(728)
|
(1 084)
|
(968)
|
(1 040)
|
(952)
|
(668)
|
(647)
|
(493)
|
(244)
|
(366)
|
(112)
|
(116)
|
(169)
|
96
|
(118)
|
(366)
|
(627)
|
(943)
|
(1 187)
|
(1 279)
|
(1 340)
|
(1 234)
|
(1 181)
|
(803)
|
(380)
|
314
|
206
|
(112)
|
(226)
|
(831)
|
(413)
|
(789)
|
(1 685)
|
(1 313)
|
(2 217)
|
(2 762)
|
(2 084)
|
(1 184)
|
|
Income from Continuing Operations |
5 392
|
5 367
|
4 074
|
4 498
|
5 692
|
5 170
|
5 100
|
5 117
|
4 024
|
3 927
|
3 612
|
2 194
|
2 604
|
1 184
|
1 400
|
1 967
|
486
|
1 750
|
2 451
|
3 455
|
5 601
|
7 121
|
8 213
|
8 917
|
8 496
|
8 545
|
6 853
|
4 415
|
(121)
|
(428)
|
275
|
558
|
8 998
|
6 725
|
8 434
|
13 125
|
5 845
|
11 418
|
12 384
|
8 862
|
11 552
|
|
Net Income (Common) |
5 392
N/A
|
5 367
0%
|
4 074
-24%
|
4 498
+10%
|
5 692
+27%
|
5 170
-9%
|
5 100
-1%
|
5 117
+0%
|
4 024
-21%
|
3 927
-2%
|
3 612
-8%
|
2 194
-39%
|
2 604
+19%
|
1 184
-55%
|
1 400
+18%
|
1 967
+41%
|
486
-75%
|
1 750
+260%
|
2 451
+40%
|
3 455
+41%
|
5 601
+62%
|
7 121
+27%
|
8 213
+15%
|
8 917
+9%
|
8 496
-5%
|
8 545
+1%
|
6 853
-20%
|
4 415
-36%
|
(121)
N/A
|
(428)
-254%
|
275
N/A
|
558
+103%
|
8 998
+1 512%
|
6 725
-25%
|
8 434
+25%
|
13 125
+56%
|
5 845
-55%
|
11 418
+95%
|
12 384
+8%
|
8 862
-28%
|
11 552
+30%
|
|
EPS (Diluted) |
674
N/A
|
670.87
0%
|
509.25
-24%
|
562.25
+10%
|
711.5
+27%
|
646.25
-9%
|
637.5
-1%
|
639.62
+0%
|
503
-21%
|
490.87
-2%
|
451.5
-8%
|
274.25
-39%
|
325.5
+19%
|
148
-55%
|
175
+18%
|
245.87
+40%
|
60.75
-75%
|
218.75
+260%
|
306.37
+40%
|
431.87
+41%
|
700.12
+62%
|
890.12
+27%
|
1 026.62
+15%
|
1 114.62
+9%
|
1 062
-5%
|
949.44
-11%
|
856.62
-10%
|
551.87
-36%
|
-15.12
N/A
|
-42.18
-179%
|
27.19
N/A
|
53.95
+98%
|
871
+1 514%
|
795.86
-9%
|
803.62
+1%
|
1 550.6
+93%
|
673.85
-57%
|
1 085.01
+61%
|
1 177.18
+8%
|
896.68
-24%
|
1 102.03
+23%
|