Daeyang Electric Co Ltd
KOSDAQ:108380
Income Statement
Earnings Waterfall
Daeyang Electric Co Ltd
Revenue
|
154.3B
KRW
|
Cost of Revenue
|
-139.2B
KRW
|
Gross Profit
|
15.2B
KRW
|
Operating Expenses
|
-11.5B
KRW
|
Operating Income
|
3.7B
KRW
|
Other Expenses
|
4.6B
KRW
|
Net Income
|
8.4B
KRW
|
Income Statement
Daeyang Electric 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
145 574
N/A
|
135 519
-7%
|
131 062
-3%
|
125 925
-4%
|
139 940
+11%
|
138 824
-1%
|
134 846
-3%
|
149 488
+11%
|
154 239
+3%
|
158 661
+3%
|
185 746
+17%
|
179 398
-3%
|
174 948
-2%
|
176 419
+1%
|
159 030
-10%
|
158 476
0%
|
143 064
-10%
|
131 033
-8%
|
119 339
-9%
|
111 161
-7%
|
122 940
+11%
|
137 517
+12%
|
154 831
+13%
|
172 375
+11%
|
176 920
+3%
|
181 352
+3%
|
177 889
-2%
|
178 667
+0%
|
189 163
+6%
|
178 572
-6%
|
172 812
-3%
|
153 823
-11%
|
136 605
-11%
|
134 839
-1%
|
133 768
-1%
|
137 193
+3%
|
130 396
-5%
|
131 794
+1%
|
131 957
+0%
|
137 820
+4%
|
154 347
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(114 581)
|
(105 205)
|
(101 957)
|
(98 758)
|
(112 636)
|
(111 749)
|
(109 072)
|
(123 056)
|
(126 010)
|
(130 101)
|
(150 746)
|
(144 344)
|
(143 253)
|
(144 712)
|
(128 900)
|
(129 626)
|
(115 054)
|
(105 146)
|
(99 340)
|
(92 598)
|
(104 094)
|
(117 025)
|
(131 060)
|
(145 383)
|
(151 333)
|
(154 922)
|
(151 605)
|
(153 414)
|
(162 439)
|
(152 982)
|
(148 175)
|
(132 017)
|
(117 737)
|
(120 878)
|
(124 390)
|
(128 697)
|
(128 738)
|
(128 959)
|
(127 378)
|
(131 890)
|
(139 156)
|
|
Gross Profit |
30 994
N/A
|
30 315
-2%
|
29 106
-4%
|
27 167
-7%
|
27 304
+1%
|
27 075
-1%
|
25 774
-5%
|
26 432
+3%
|
28 229
+7%
|
28 560
+1%
|
35 000
+23%
|
35 053
+0%
|
31 694
-10%
|
31 707
+0%
|
30 131
-5%
|
28 851
-4%
|
28 010
-3%
|
25 887
-8%
|
19 998
-23%
|
18 563
-7%
|
18 845
+2%
|
20 491
+9%
|
23 770
+16%
|
26 991
+14%
|
25 586
-5%
|
26 429
+3%
|
26 284
-1%
|
25 253
-4%
|
26 724
+6%
|
25 591
-4%
|
24 637
-4%
|
21 806
-11%
|
18 868
-13%
|
13 961
-26%
|
9 378
-33%
|
8 497
-9%
|
1 658
-80%
|
2 835
+71%
|
4 579
+62%
|
5 930
+30%
|
15 191
+156%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 600)
|
(13 424)
|
(12 892)
|
(12 436)
|
(11 654)
|
(11 618)
|
(10 618)
|
(9 683)
|
(10 304)
|
(10 497)
|
(13 725)
|
(13 672)
|
(13 380)
|
(13 342)
|
(13 479)
|
(13 625)
|
(13 262)
|
(12 733)
|
(9 363)
|
(9 163)
|
(9 354)
|
(10 287)
|
(12 283)
|
(11 785)
|
(10 727)
|
(10 958)
|
(10 507)
|
(11 087)
|
(10 425)
|
(9 929)
|
(10 236)
|
(10 106)
|
(11 608)
|
(11 283)
|
(11 061)
|
(11 238)
|
(11 543)
|
(11 925)
|
(11 490)
|
(11 487)
|
(11 457)
|
|
Selling, General & Administrative |
(12 817)
|
(12 717)
|
(12 193)
|
(11 772)
|
(10 622)
|
(10 450)
|
(9 494)
|
(8 505)
|
(9 365)
|
(9 574)
|
(12 800)
|
(12 752)
|
(12 442)
|
(12 336)
|
(12 045)
|
(11 944)
|
(11 357)
|
(10 719)
|
(7 604)
|
(7 510)
|
(7 778)
|
(7 769)
|
(9 800)
|
(9 292)
|
(9 223)
|
(9 434)
|
(8 969)
|
(9 562)
|
(8 827)
|
(8 322)
|
(8 611)
|
(8 453)
|
(10 015)
|
(9 906)
|
(9 882)
|
(10 234)
|
(10 798)
|
(11 144)
|
(10 730)
|
(10 656)
|
(10 696)
|
|
Research & Development |
(10)
|
(104)
|
(107)
|
(107)
|
(76)
|
0
|
0
|
0
|
0
|
(5)
|
(15)
|
(17)
|
(2)
|
(50)
|
(71)
|
(108)
|
(161)
|
(151)
|
(164)
|
(405)
|
(121)
|
0
|
(545)
|
(147)
|
(67)
|
(184)
|
49
|
(73)
|
(75)
|
(90)
|
(90)
|
(100)
|
(100)
|
(81)
|
(66)
|
(75)
|
(68)
|
(92)
|
(138)
|
0
|
(251)
|
|
Depreciation & Amortization |
(774)
|
(603)
|
(592)
|
(562)
|
(956)
|
(1 019)
|
(1 077)
|
(1 132)
|
(940)
|
(919)
|
(911)
|
(904)
|
(936)
|
(955)
|
(1 362)
|
(1 571)
|
(1 744)
|
(1 864)
|
(1 596)
|
(1 250)
|
(1 454)
|
(2 194)
|
(1 938)
|
(2 346)
|
(1 437)
|
(1 341)
|
(1 589)
|
(1 454)
|
(1 524)
|
(1 519)
|
(1 536)
|
(1 555)
|
(1 494)
|
(1 295)
|
(1 113)
|
(929)
|
(677)
|
(689)
|
(623)
|
(754)
|
(509)
|
|
Other Operating Expenses |
0
|
0
|
0
|
5
|
0
|
(149)
|
(47)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
|
Operating Income |
17 393
N/A
|
16 890
-3%
|
16 213
-4%
|
14 731
-9%
|
15 650
+6%
|
15 458
-1%
|
15 157
-2%
|
16 750
+11%
|
17 925
+7%
|
18 063
+1%
|
21 275
+18%
|
21 382
+1%
|
18 314
-14%
|
18 365
+0%
|
16 651
-9%
|
15 225
-9%
|
14 748
-3%
|
13 154
-11%
|
10 636
-19%
|
9 401
-12%
|
9 492
+1%
|
10 207
+8%
|
11 490
+13%
|
15 209
+32%
|
14 859
-2%
|
15 473
+4%
|
15 778
+2%
|
14 167
-10%
|
16 298
+15%
|
15 662
-4%
|
14 401
-8%
|
11 700
-19%
|
7 259
-38%
|
2 679
-63%
|
(1 683)
N/A
|
(2 741)
-63%
|
(9 886)
-261%
|
(9 091)
+8%
|
(6 912)
+24%
|
(5 557)
+20%
|
3 734
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
896
|
939
|
937
|
960
|
1 154
|
1 148
|
1 096
|
1 000
|
907
|
805
|
741
|
752
|
1 360
|
1 428
|
1 466
|
1 501
|
274
|
262
|
(509)
|
1 502
|
2 386
|
3 404
|
4 575
|
2 424
|
1 133
|
1 052
|
610
|
647
|
(640)
|
(595)
|
(492)
|
(471)
|
888
|
207
|
(1 337)
|
(1 981)
|
(1 961)
|
966
|
2 838
|
4 085
|
5 990
|
|
Non-Reccuring Items |
340
|
461
|
88
|
0
|
41
|
0
|
0
|
0
|
5
|
43
|
170
|
170
|
170
|
141
|
32
|
14
|
14
|
54
|
178
|
195
|
195
|
152
|
10
|
11
|
12
|
(8)
|
0
|
1
|
1 722
|
1 728
|
1 723
|
1 721
|
2
|
11
|
4
|
19
|
20
|
69
|
17
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
(206)
|
0
|
(220)
|
(221)
|
7
|
8
|
0
|
9
|
6
|
0
|
1 084
|
1 082
|
1 083
|
1 143
|
102
|
102
|
57
|
(1)
|
0
|
(41)
|
2
|
1
|
6
|
5
|
11
|
0
|
10
|
10
|
24
|
29
|
24
|
0
|
15
|
0
|
9
|
9
|
(0)
|
(0)
|
2
|
102
|
110
|
|
Total Other Income |
560
|
(198)
|
127
|
768
|
862
|
512
|
1 282
|
1 410
|
988
|
931
|
(983)
|
(1 571)
|
(1 595)
|
(1 878)
|
(227)
|
144
|
554
|
1 024
|
901
|
752
|
473
|
(257)
|
(35)
|
215
|
(173)
|
(52)
|
(540)
|
(902)
|
(112)
|
(207)
|
(1 016)
|
(261)
|
1 673
|
1 454
|
3 383
|
5 079
|
509
|
894
|
90
|
(1 236)
|
(26)
|
|
Pre-Tax Income |
18 982
N/A
|
18 092
-5%
|
17 143
-5%
|
16 236
-5%
|
17 714
+9%
|
17 127
-3%
|
17 535
+2%
|
19 171
+9%
|
19 830
+3%
|
19 842
+0%
|
22 286
+12%
|
21 814
-2%
|
19 332
-11%
|
19 201
-1%
|
18 024
-6%
|
16 988
-6%
|
15 648
-8%
|
14 491
-7%
|
11 206
-23%
|
11 807
+5%
|
12 549
+6%
|
13 507
+8%
|
16 045
+19%
|
17 864
+11%
|
15 842
-11%
|
16 465
+4%
|
15 856
-4%
|
13 921
-12%
|
17 293
+24%
|
16 616
-4%
|
14 639
-12%
|
12 689
-13%
|
9 837
-22%
|
4 351
-56%
|
376
-91%
|
385
+2%
|
(11 319)
N/A
|
(7 162)
+37%
|
(3 964)
+45%
|
(2 602)
+34%
|
9 810
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 942)
|
(3 967)
|
(3 528)
|
(3 292)
|
(3 525)
|
(3 183)
|
(2 954)
|
(3 585)
|
(2 711)
|
(2 610)
|
(2 992)
|
(2 583)
|
(2 954)
|
(3 339)
|
(5 122)
|
(5 447)
|
(3 815)
|
(3 314)
|
1 421
|
1 924
|
139
|
(112)
|
(2 762)
|
(2 561)
|
(3 344)
|
(3 636)
|
(3 654)
|
(4 250)
|
(3 460)
|
(3 311)
|
(2 517)
|
(2 494)
|
(1 000)
|
140
|
1 242
|
1 406
|
3 822
|
2 984
|
1 651
|
1 400
|
(1 431)
|
|
Income from Continuing Operations |
15 042
|
14 126
|
13 616
|
12 945
|
14 190
|
13 944
|
14 580
|
15 583
|
17 119
|
17 230
|
19 293
|
19 231
|
16 378
|
15 861
|
12 901
|
11 540
|
11 833
|
11 178
|
12 628
|
13 732
|
12 688
|
13 396
|
13 284
|
15 303
|
12 499
|
12 829
|
12 202
|
9 672
|
13 832
|
13 305
|
12 122
|
10 195
|
8 837
|
4 491
|
1 618
|
1 791
|
(7 496)
|
(4 178)
|
(2 313)
|
(1 202)
|
8 379
|
|
Net Income (Common) |
15 042
N/A
|
14 126
-6%
|
13 616
-4%
|
12 945
-5%
|
14 190
+10%
|
13 944
-2%
|
14 580
+5%
|
15 583
+7%
|
17 119
+10%
|
17 230
+1%
|
19 293
+12%
|
19 231
0%
|
16 378
-15%
|
15 861
-3%
|
12 901
-19%
|
11 540
-11%
|
11 833
+3%
|
11 178
-6%
|
12 628
+13%
|
13 732
+9%
|
12 688
-8%
|
13 396
+6%
|
13 284
-1%
|
15 303
+15%
|
12 499
-18%
|
12 829
+3%
|
12 202
-5%
|
9 672
-21%
|
13 832
+43%
|
13 305
-4%
|
12 122
-9%
|
10 195
-16%
|
8 837
-13%
|
4 491
-49%
|
1 618
-64%
|
1 791
+11%
|
(7 496)
N/A
|
(4 178)
+44%
|
(2 313)
+45%
|
(1 202)
+48%
|
8 379
N/A
|
|
EPS (Diluted) |
1 671.33
N/A
|
1 569.55
-6%
|
1 512.88
-4%
|
1 438.33
-5%
|
1 576.66
+10%
|
1 743
+11%
|
1 215
-30%
|
1 731.44
+43%
|
1 902.11
+10%
|
1 914.44
+1%
|
2 143.66
+12%
|
2 136.77
0%
|
1 819.77
-15%
|
1 762.33
-3%
|
1 433.44
-19%
|
1 282.22
-11%
|
1 314.77
+3%
|
1 242
-6%
|
1 403.11
+13%
|
1 525.77
+9%
|
1 409.77
-8%
|
1 488.44
+6%
|
1 476
-1%
|
1 700.33
+15%
|
1 388.77
-18%
|
1 425.44
+3%
|
1 355.77
-5%
|
1 074.66
-21%
|
1 536.88
+43%
|
1 432.52
-7%
|
1 812.18
+27%
|
1 097.41
-39%
|
950.96
-13%
|
481.82
-49%
|
174.44
-64%
|
192.26
+10%
|
-804.16
N/A
|
-448.05
+44%
|
-249.5
+44%
|
-129.7
+48%
|
903.87
N/A
|