D
Dgenx Co Ltd
KOSDAQ:113810
Dgenx Co Ltd
KOSDAQ:113810
Price:
763
KRW
1.87%
Market Cap:
₩24.9B
Income Statement
Earnings Waterfall
Dgenx Co Ltd
Dgenx Co Ltd
Income Statement
Dgenx Co Ltd
Dgenx Co Ltd
Currency: KRW
| 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 |
1 847
|
0
|
0
|
965
|
1 342
|
1 042
|
1 392
|
1 414
|
1 416
|
1 479
|
1 545
|
1 619
|
1 722
|
1 729
|
1 753
|
1 763
|
1 732
|
1 719
|
0
|
1 280
|
1 849
|
1 399
|
1 706
|
1 290
|
1 356
|
1 258
|
1 338
|
1 665
|
1 369
|
1 424
|
1 328
|
1 264
|
1 105
|
957
|
871
|
783
|
832
|
819
|
867
|
941
|
1 020
|
1 062
|
1 082
|
1 079
|
1 092
|
1 072
|
1 043
|
968
|
873
|
0
|
0
|
0
|
|
| Revenue |
104 960
N/A
|
97 512
-7%
|
92 235
-5%
|
89 101
-3%
|
79 935
-10%
|
72 849
-9%
|
69 072
-5%
|
60 972
-12%
|
66 294
+9%
|
72 232
+9%
|
80 783
+12%
|
90 106
+12%
|
103 246
+15%
|
108 562
+5%
|
114 790
+6%
|
123 018
+7%
|
119 949
-2%
|
121 854
+2%
|
118 576
-3%
|
116 065
-2%
|
107 691
-7%
|
104 529
-3%
|
103 180
-1%
|
100 091
-3%
|
95 045
-5%
|
89 485
-6%
|
75 062
-16%
|
72 769
-3%
|
79 329
+9%
|
77 094
-3%
|
83 775
+9%
|
86 544
+3%
|
81 865
-5%
|
81 484
0%
|
80 496
-1%
|
72 008
-11%
|
69 805
-3%
|
68 496
-2%
|
64 902
-5%
|
66 511
+2%
|
64 952
-2%
|
69 210
+7%
|
76 395
+10%
|
79 619
+4%
|
85 850
+8%
|
85 828
0%
|
86 610
+1%
|
83 324
-4%
|
89 539
+7%
|
89 675
+0%
|
89 751
+0%
|
87 523
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91 144)
|
(86 312)
|
(83 518)
|
(81 110)
|
(73 697)
|
(66 808)
|
(63 222)
|
(55 915)
|
(62 727)
|
(67 578)
|
(73 600)
|
(80 047)
|
(84 718)
|
(87 137)
|
(94 518)
|
(100 632)
|
(101 629)
|
(104 615)
|
(101 857)
|
(100 797)
|
(95 056)
|
(92 479)
|
(89 985)
|
(88 024)
|
(83 189)
|
(79 010)
|
(66 817)
|
(62 697)
|
(66 903)
|
(64 740)
|
(68 960)
|
(71 940)
|
(68 846)
|
(68 377)
|
(68 294)
|
(62 595)
|
(58 063)
|
(55 373)
|
(54 077)
|
(55 371)
|
(56 379)
|
(61 278)
|
(66 404)
|
(68 624)
|
(74 848)
|
(74 168)
|
(73 194)
|
(70 644)
|
(74 589)
|
(74 447)
|
(75 793)
|
(74 078)
|
|
| Gross Profit |
13 816
N/A
|
11 200
-19%
|
8 717
-22%
|
7 991
-8%
|
6 238
-22%
|
6 041
-3%
|
5 849
-3%
|
5 055
-14%
|
3 567
-29%
|
4 652
+30%
|
7 182
+54%
|
10 059
+40%
|
18 528
+84%
|
21 425
+16%
|
20 272
-5%
|
22 386
+10%
|
18 320
-18%
|
17 238
-6%
|
16 717
-3%
|
15 266
-9%
|
12 635
-17%
|
12 048
-5%
|
13 194
+10%
|
12 067
-9%
|
11 857
-2%
|
10 476
-12%
|
8 246
-21%
|
10 072
+22%
|
12 426
+23%
|
12 354
-1%
|
14 816
+20%
|
14 606
-1%
|
13 019
-11%
|
13 110
+1%
|
12 204
-7%
|
9 414
-23%
|
11 742
+25%
|
13 122
+12%
|
10 825
-18%
|
11 140
+3%
|
8 573
-23%
|
7 932
-7%
|
9 991
+26%
|
10 996
+10%
|
11 002
+0%
|
11 660
+6%
|
13 415
+15%
|
12 680
-5%
|
14 950
+18%
|
15 228
+2%
|
13 957
-8%
|
13 445
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 667)
|
(9 461)
|
(9 639)
|
(9 296)
|
(8 991)
|
(8 949)
|
(8 554)
|
(7 944)
|
(10 007)
|
(10 646)
|
(11 352)
|
(12 750)
|
(14 760)
|
(17 060)
|
(16 051)
|
(15 971)
|
(13 586)
|
(12 672)
|
(14 751)
|
(15 198)
|
(14 222)
|
(14 060)
|
(13 427)
|
(14 129)
|
(13 949)
|
(17 218)
|
(18 326)
|
(18 060)
|
(14 748)
|
(14 421)
|
(13 393)
|
(12 698)
|
(11 819)
|
(17 807)
|
(8 980)
|
(8 052)
|
(8 157)
|
(7 465)
|
(7 520)
|
(7 672)
|
(8 355)
|
(8 511)
|
(8 995)
|
(8 857)
|
(7 283)
|
(7 236)
|
(7 858)
|
(7 979)
|
(9 430)
|
(9 883)
|
(9 460)
|
(9 491)
|
|
| Selling, General & Administrative |
(6 936)
|
(8 077)
|
(8 256)
|
(8 108)
|
(6 514)
|
(7 113)
|
(6 032)
|
(5 422)
|
(7 225)
|
(7 545)
|
(8 157)
|
(9 419)
|
(11 946)
|
(13 958)
|
(13 080)
|
(13 079)
|
(10 836)
|
(9 918)
|
(13 432)
|
(13 771)
|
(11 813)
|
(12 339)
|
(10 257)
|
(10 537)
|
(11 897)
|
(10 799)
|
(11 984)
|
(11 625)
|
(11 295)
|
(11 424)
|
(10 818)
|
(10 353)
|
(9 372)
|
(8 389)
|
(6 812)
|
(6 184)
|
(6 496)
|
(6 045)
|
(5 994)
|
(6 160)
|
(6 650)
|
(6 846)
|
(7 461)
|
(7 241)
|
(5 404)
|
(5 488)
|
(5 855)
|
(6 028)
|
(7 539)
|
(8 124)
|
(7 740)
|
(7 698)
|
|
| Research & Development |
(2 263)
|
0
|
0
|
(962)
|
(2 002)
|
(1 475)
|
(2 037)
|
(2 087)
|
(2 106)
|
(2 105)
|
(2 003)
|
(1 985)
|
(1 591)
|
(1 826)
|
(1 651)
|
(1 507)
|
(1 441)
|
(1 321)
|
0
|
(1 101)
|
(1 570)
|
(1 370)
|
(1 682)
|
(1 594)
|
(1 257)
|
(1 807)
|
(2 446)
|
(2 927)
|
(2 934)
|
(2 530)
|
(2 105)
|
(1 859)
|
(1 939)
|
(2 076)
|
(1 918)
|
(1 670)
|
(1 277)
|
(1 298)
|
(1 260)
|
(1 210)
|
(1 178)
|
(1 227)
|
(1 166)
|
(1 225)
|
(1 218)
|
(1 249)
|
(1 338)
|
(1 383)
|
(1 425)
|
(1 413)
|
(1 469)
|
(1 450)
|
|
| Depreciation & Amortization |
(468)
|
0
|
0
|
(225)
|
(474)
|
(362)
|
(486)
|
(436)
|
(675)
|
(847)
|
(1 043)
|
(1 196)
|
(1 222)
|
(1 121)
|
(1 165)
|
(1 232)
|
(1 309)
|
(1 433)
|
0
|
(1 112)
|
(839)
|
(1 042)
|
(1 488)
|
(1 561)
|
(795)
|
(1 218)
|
(890)
|
(502)
|
(519)
|
(468)
|
(471)
|
(487)
|
(508)
|
(351)
|
(295)
|
(242)
|
(384)
|
(367)
|
(414)
|
(449)
|
(527)
|
(439)
|
(369)
|
(391)
|
(661)
|
(736)
|
(902)
|
(845)
|
(465)
|
(388)
|
(293)
|
(344)
|
|
| Other Operating Expenses |
0
|
(1 384)
|
(1 383)
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
(149)
|
(150)
|
0
|
(155)
|
(155)
|
(153)
|
0
|
0
|
(1 319)
|
786
|
0
|
691
|
0
|
(437)
|
0
|
(3 394)
|
(3 006)
|
(3 006)
|
0
|
0
|
0
|
0
|
0
|
(6 991)
|
45
|
44
|
0
|
244
|
148
|
147
|
0
|
0
|
0
|
0
|
0
|
238
|
238
|
277
|
0
|
41
|
41
|
0
|
|
| Operating Income |
4 150
N/A
|
1 741
-58%
|
(921)
N/A
|
(1 304)
-42%
|
(2 753)
-111%
|
(2 908)
-6%
|
(2 705)
+7%
|
(2 889)
-7%
|
(6 440)
-123%
|
(5 993)
+7%
|
(4 169)
+30%
|
(2 689)
+36%
|
3 768
N/A
|
4 366
+16%
|
4 222
-3%
|
6 415
+52%
|
4 735
-26%
|
4 567
-4%
|
1 967
-57%
|
68
-97%
|
(1 587)
N/A
|
(2 013)
-27%
|
(233)
+88%
|
(2 062)
-785%
|
(2 092)
-1%
|
(6 742)
-222%
|
(10 081)
-50%
|
(7 988)
+21%
|
(2 322)
+71%
|
(2 068)
+11%
|
1 422
N/A
|
1 906
+34%
|
1 200
-37%
|
(4 699)
N/A
|
3 222
N/A
|
1 361
-58%
|
3 585
+163%
|
5 657
+58%
|
3 305
-42%
|
3 468
+5%
|
218
-94%
|
(580)
N/A
|
996
N/A
|
2 139
+115%
|
3 719
+74%
|
4 425
+19%
|
5 558
+26%
|
4 701
-15%
|
5 521
+17%
|
5 344
-3%
|
4 497
-16%
|
3 954
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 430)
|
(2 110)
|
(1 850)
|
(2 350)
|
(1 809)
|
(1 957)
|
(2 214)
|
(1 543)
|
(1 851)
|
(2 144)
|
(1 584)
|
(1 924)
|
(2 103)
|
(1 799)
|
(2 332)
|
(3 040)
|
(2 407)
|
(3 150)
|
(2 542)
|
(1 497)
|
(3 476)
|
(2 528)
|
(2 493)
|
(2 884)
|
(1 718)
|
(1 007)
|
(1 273)
|
(835)
|
(984)
|
(977)
|
(1 009)
|
(1 474)
|
(1 331)
|
(1 196)
|
(1 191)
|
(770)
|
(546)
|
(646)
|
(561)
|
(620)
|
(1 361)
|
(1 268)
|
(1 497)
|
(1 467)
|
(1 098)
|
(1 289)
|
(978)
|
(1 763)
|
(1 220)
|
(1 184)
|
(1 279)
|
(440)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(95)
|
0
|
(483)
|
0
|
(3 007)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 036)
|
0
|
(6 940)
|
(6 939)
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
2
|
0
|
0
|
41
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
9
|
102
|
67
|
67
|
0
|
76
|
76
|
0
|
76
|
4
|
4
|
57
|
58
|
654
|
630
|
0
|
577
|
(424)
|
(460)
|
(506)
|
167
|
590
|
0
|
0
|
(19)
|
48
|
65
|
52
|
(16)
|
312
|
301
|
219
|
239
|
(47)
|
(292)
|
(247)
|
(249)
|
(150)
|
187
|
501
|
532
|
98
|
328
|
79
|
50
|
23
|
15
|
1
|
(27)
|
|
| Total Other Income |
1 806
|
1 555
|
1 879
|
1 767
|
1 466
|
1 523
|
1 241
|
1 340
|
1 341
|
1 225
|
941
|
800
|
321
|
133
|
392
|
398
|
475
|
579
|
897
|
286
|
(158)
|
(521)
|
(348)
|
(950)
|
472
|
1 382
|
1 673
|
1 534
|
825
|
919
|
632
|
485
|
1 690
|
1 503
|
1 764
|
2 093
|
694
|
362
|
328
|
358
|
815
|
854
|
832
|
1 021
|
1 285
|
1 129
|
1 296
|
1 125
|
676
|
611
|
361
|
204
|
|
| Pre-Tax Income |
3 527
N/A
|
1 187
-66%
|
(890)
N/A
|
(1 878)
-111%
|
(2 994)
-59%
|
(3 276)
-9%
|
(3 613)
-10%
|
(3 092)
+14%
|
(7 024)
-127%
|
(6 837)
+3%
|
(4 812)
+30%
|
(3 735)
+22%
|
1 836
N/A
|
2 706
+47%
|
2 341
-13%
|
3 832
+64%
|
3 456
-10%
|
2 625
-24%
|
322
-88%
|
(614)
N/A
|
(5 740)
-835%
|
(5 521)
+4%
|
(4 062)
+26%
|
(5 729)
-41%
|
(5 756)
0%
|
(6 367)
-11%
|
(9 681)
-52%
|
(7 309)
+25%
|
(2 433)
+67%
|
(2 062)
+15%
|
1 095
N/A
|
899
-18%
|
(5 165)
N/A
|
(4 092)
+21%
|
(2 926)
+28%
|
(4 016)
-37%
|
3 784
N/A
|
5 081
+34%
|
2 826
-44%
|
2 957
+5%
|
(477)
N/A
|
(806)
-69%
|
831
N/A
|
2 226
+168%
|
4 241
+91%
|
4 593
+8%
|
5 955
+30%
|
4 112
-31%
|
5 002
+22%
|
4 787
-4%
|
3 579
-25%
|
3 731
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(520)
|
(418)
|
(17)
|
(146)
|
858
|
924
|
794
|
751
|
1 140
|
1 397
|
1 342
|
933
|
(11)
|
(355)
|
(687)
|
(807)
|
(1 294)
|
(1 039)
|
(1 119)
|
(1 466)
|
(1 388)
|
(1 569)
|
(986)
|
63
|
(4 024)
|
(4 172)
|
(4 805)
|
(4 853)
|
(521)
|
(420)
|
(41)
|
(424)
|
(244)
|
(242)
|
(188)
|
(192)
|
(326)
|
(314)
|
(302)
|
(288)
|
(5)
|
(4)
|
(3)
|
(1)
|
(54)
|
(71)
|
(71)
|
(70)
|
(398)
|
0
|
(381)
|
(381)
|
|
| Income from Continuing Operations |
3 008
|
770
|
(906)
|
(2 023)
|
(2 135)
|
(2 350)
|
(2 817)
|
(2 339)
|
(5 884)
|
(5 441)
|
(3 470)
|
(2 802)
|
1 825
|
2 352
|
1 654
|
3 025
|
2 162
|
1 586
|
(797)
|
(2 080)
|
(7 127)
|
(7 090)
|
(5 048)
|
(5 667)
|
(9 780)
|
(10 539)
|
(14 485)
|
(12 160)
|
(2 953)
|
(2 480)
|
1 055
|
477
|
(5 409)
|
(4 333)
|
(3 113)
|
(4 208)
|
3 458
|
4 767
|
2 524
|
2 669
|
(483)
|
(810)
|
829
|
2 225
|
4 187
|
4 522
|
5 884
|
4 042
|
4 604
|
4 405
|
3 198
|
3 350
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
0
|
88
|
58
|
(72)
|
(123)
|
(43)
|
(110)
|
(20)
|
31
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
|
| Net Income (Common) |
3 008
N/A
|
770
-74%
|
(906)
N/A
|
(2 023)
-123%
|
(2 135)
-6%
|
(2 350)
-10%
|
(2 817)
-20%
|
(2 339)
+17%
|
(5 884)
-152%
|
(5 441)
+8%
|
(3 470)
+36%
|
(2 802)
+19%
|
1 825
N/A
|
2 352
+29%
|
1 654
-30%
|
3 025
+83%
|
2 162
-29%
|
1 714
-21%
|
(797)
N/A
|
(2 120)
-166%
|
(7 070)
-233%
|
(7 290)
-3%
|
(5 171)
+29%
|
(5 709)
-10%
|
(9 890)
-73%
|
(10 558)
-7%
|
(14 453)
-37%
|
(12 169)
+16%
|
(2 953)
+76%
|
(2 480)
+16%
|
1 055
N/A
|
477
-55%
|
(6 080)
N/A
|
(5 421)
+11%
|
(4 367)
+19%
|
(5 970)
-37%
|
3 762
N/A
|
5 441
+45%
|
2 406
-56%
|
3 019
+25%
|
(2 100)
N/A
|
(3 596)
-71%
|
(1 252)
+65%
|
149
N/A
|
2 963
+1 883%
|
4 192
+41%
|
5 801
+38%
|
3 914
-33%
|
4 487
+15%
|
4 309
-4%
|
3 089
-28%
|
3 536
+14%
|
|
| EPS (Diluted) |
200.53
N/A
|
38.5
-81%
|
-45.3
N/A
|
-101.15
-123%
|
-101.66
-1%
|
-111.9
-10%
|
-134.14
-20%
|
-111.38
+17%
|
-280.19
-152%
|
-259.09
+8%
|
-165.23
+36%
|
-133.42
+19%
|
86.9
N/A
|
106.9
+23%
|
75.18
-30%
|
137.5
+83%
|
94
-32%
|
71.41
-24%
|
-33.2
N/A
|
-88.33
-166%
|
-294.58
-233%
|
-291.6
+1%
|
-235.04
+19%
|
-173
+26%
|
-353.21
-104%
|
-319.93
+9%
|
-437.96
-37%
|
-368.75
+16%
|
-89.48
+76%
|
-75.15
+16%
|
31.96
N/A
|
14.9
-53%
|
-184.24
N/A
|
-166.15
+10%
|
-133.82
+19%
|
-182.95
-37%
|
115.29
N/A
|
166.74
+45%
|
73.75
-56%
|
92.51
+25%
|
-64.36
N/A
|
-110.2
-71%
|
-38.38
+65%
|
4.58
N/A
|
90.8
+1 883%
|
128.46
+41%
|
177.79
+38%
|
119.94
-33%
|
137.52
+15%
|
132.05
-4%
|
94.67
-28%
|
108.36
+14%
|
|
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