Daejung Chemicals & Metals Co Ltd
KOSDAQ:120240
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|
D
|
Daejung Chemicals & Metals Co Ltd
KOSDAQ:120240
|
KR |
|
Pinago Utama TBK PT
IDX:PNGO
|
ID |
Income Statement
Earnings Waterfall
Daejung Chemicals & Metals Co Ltd
Income Statement
Daejung Chemicals & Metals Co Ltd
| 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 |
191
|
0
|
0
|
0
|
75
|
29
|
0
|
0
|
82
|
10
|
30
|
0
|
143
|
174
|
378
|
0
|
616
|
379
|
337
|
509
|
512
|
358
|
0
|
0
|
12
|
3
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
6
|
26
|
55
|
46
|
142
|
182
|
222
|
289
|
258
|
0
|
0
|
191
|
80
|
124
|
178
|
203
|
228
|
251
|
270
|
276
|
279
|
281
|
273
|
267
|
265
|
0
|
0
|
|
| Revenue |
44 789
N/A
|
48 814
+9%
|
53 139
+9%
|
55 144
+4%
|
56 195
+2%
|
55 950
0%
|
55 018
-2%
|
55 974
+2%
|
55 333
-1%
|
55 421
+0%
|
55 843
+1%
|
55 351
-1%
|
57 679
+4%
|
57 507
0%
|
57 378
0%
|
59 987
+5%
|
60 580
+1%
|
61 332
+1%
|
61 463
+0%
|
59 283
-4%
|
57 889
-2%
|
58 523
+1%
|
59 098
+1%
|
59 615
+1%
|
60 943
+2%
|
62 794
+3%
|
64 281
+2%
|
66 314
+3%
|
66 494
+0%
|
67 626
+2%
|
69 543
+3%
|
70 900
+2%
|
73 830
+4%
|
75 574
+2%
|
78 028
+3%
|
79 719
+2%
|
79 607
0%
|
79 699
+0%
|
78 694
-1%
|
78 703
+0%
|
80 192
+2%
|
79 740
-1%
|
102 855
+29%
|
104 058
+1%
|
88 929
-15%
|
113 343
+27%
|
93 968
-17%
|
97 694
+4%
|
96 608
-1%
|
95 502
-1%
|
95 275
0%
|
93 510
-2%
|
93 283
0%
|
92 554
-1%
|
92 170
0%
|
91 242
-1%
|
92 304
+1%
|
93 368
+1%
|
96 993
+4%
|
104 053
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 374)
|
(37 523)
|
(40 983)
|
(42 992)
|
(43 780)
|
(44 382)
|
(43 815)
|
(45 005)
|
(44 890)
|
(44 658)
|
(44 651)
|
(43 635)
|
(45 687)
|
(45 316)
|
(45 243)
|
(47 353)
|
(47 414)
|
(47 848)
|
(47 224)
|
(45 066)
|
(43 094)
|
(43 496)
|
(44 109)
|
(44 305)
|
(45 401)
|
(47 017)
|
(48 171)
|
(49 376)
|
(49 800)
|
(50 458)
|
(51 803)
|
(53 581)
|
(55 987)
|
(57 396)
|
(58 795)
|
(60 956)
|
(60 592)
|
(60 777)
|
(60 808)
|
(60 205)
|
(61 626)
|
(61 700)
|
(81 551)
|
(82 702)
|
(71 239)
|
(89 351)
|
(72 447)
|
(75 070)
|
(75 304)
|
(74 077)
|
(74 328)
|
(73 182)
|
(71 968)
|
(72 977)
|
(72 684)
|
(71 723)
|
(73 066)
|
(74 142)
|
(77 388)
|
(82 839)
|
|
| Gross Profit |
10 416
N/A
|
11 291
+8%
|
12 154
+8%
|
12 150
0%
|
12 415
+2%
|
11 567
-7%
|
11 204
-3%
|
10 970
-2%
|
10 443
-5%
|
10 764
+3%
|
11 192
+4%
|
11 716
+5%
|
11 992
+2%
|
12 192
+2%
|
12 137
0%
|
12 636
+4%
|
13 167
+4%
|
13 485
+2%
|
14 239
+6%
|
14 217
0%
|
14 795
+4%
|
15 027
+2%
|
14 989
0%
|
15 310
+2%
|
15 542
+2%
|
15 777
+2%
|
16 110
+2%
|
16 938
+5%
|
16 695
-1%
|
17 168
+3%
|
17 740
+3%
|
17 319
-2%
|
17 844
+3%
|
18 178
+2%
|
19 233
+6%
|
18 762
-2%
|
19 015
+1%
|
18 920
0%
|
17 883
-5%
|
18 496
+3%
|
18 565
+0%
|
18 039
-3%
|
21 304
+18%
|
21 356
+0%
|
17 689
-17%
|
23 991
+36%
|
21 520
-10%
|
22 624
+5%
|
21 303
-6%
|
21 425
+1%
|
20 946
-2%
|
20 329
-3%
|
21 314
+5%
|
19 578
-8%
|
19 486
0%
|
19 519
+0%
|
19 239
-1%
|
19 226
0%
|
19 606
+2%
|
21 214
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 288)
|
(4 212)
|
(4 449)
|
(4 706)
|
(4 880)
|
(5 175)
|
(5 478)
|
(5 589)
|
(5 929)
|
(5 944)
|
(6 001)
|
(379)
|
(5 980)
|
(6 124)
|
(6 190)
|
(6 414)
|
(6 197)
|
(6 198)
|
(6 437)
|
(6 352)
|
(6 666)
|
(6 874)
|
(7 813)
|
(8 122)
|
(7 124)
|
(7 196)
|
(7 177)
|
(7 281)
|
(7 678)
|
(7 836)
|
(8 016)
|
(8 327)
|
(8 600)
|
(8 688)
|
(8 978)
|
(8 839)
|
(8 649)
|
(8 806)
|
(8 462)
|
(8 491)
|
(8 439)
|
(8 233)
|
(11 633)
|
(11 832)
|
(9 790)
|
(12 312)
|
(9 657)
|
(9 798)
|
(9 711)
|
(8 476)
|
(8 383)
|
(8 822)
|
(10 319)
|
(10 403)
|
(11 096)
|
(11 084)
|
(10 759)
|
(10 983)
|
(10 683)
|
(10 965)
|
|
| Selling, General & Administrative |
(4 044)
|
(3 921)
|
(4 125)
|
(4 325)
|
(4 458)
|
(4 726)
|
(5 033)
|
(5 140)
|
(5 516)
|
(5 567)
|
(5 606)
|
(5 775)
|
(5 573)
|
(5 698)
|
(5 740)
|
(5 726)
|
(5 734)
|
(5 733)
|
(5 966)
|
(5 877)
|
(6 144)
|
(6 261)
|
(6 168)
|
(6 424)
|
(6 346)
|
(6 319)
|
(6 212)
|
(6 161)
|
(6 430)
|
(6 520)
|
(6 721)
|
(6 916)
|
(7 144)
|
(7 277)
|
(7 541)
|
(7 632)
|
(7 428)
|
(7 588)
|
(7 358)
|
(7 342)
|
(7 312)
|
(7 152)
|
(10 142)
|
(10 222)
|
(7 074)
|
(10 080)
|
(7 493)
|
(7 570)
|
(7 853)
|
(7 882)
|
(7 825)
|
(7 955)
|
(8 283)
|
(8 462)
|
(9 105)
|
(9 028)
|
(8 890)
|
(8 993)
|
(8 706)
|
(8 892)
|
|
| Research & Development |
(184)
|
(228)
|
(254)
|
(295)
|
(320)
|
(330)
|
(308)
|
(291)
|
(234)
|
(190)
|
(207)
|
(198)
|
(234)
|
(252)
|
(279)
|
(298)
|
(293)
|
(296)
|
(304)
|
(313)
|
(366)
|
(457)
|
(536)
|
(602)
|
(657)
|
(771)
|
(872)
|
(1 035)
|
(1 173)
|
(1 240)
|
(1 221)
|
(1 336)
|
(1 381)
|
(1 314)
|
(1 304)
|
(1 050)
|
(956)
|
(913)
|
(781)
|
(799)
|
(828)
|
(798)
|
(1 149)
|
(1 278)
|
(1 355)
|
(1 890)
|
(1 886)
|
(1 945)
|
(1 569)
|
(1 448)
|
(1 413)
|
(1 313)
|
(1 758)
|
(1 655)
|
(1 667)
|
(1 688)
|
(1 456)
|
(1 542)
|
(1 527)
|
(1 625)
|
|
| Depreciation & Amortization |
(61)
|
(61)
|
(67)
|
(84)
|
(102)
|
(118)
|
(137)
|
(158)
|
(180)
|
(187)
|
(188)
|
(182)
|
(173)
|
(173)
|
(171)
|
(170)
|
(170)
|
(170)
|
(167)
|
(160)
|
(156)
|
(153)
|
(147)
|
(136)
|
(121)
|
(104)
|
(92)
|
(85)
|
(75)
|
(76)
|
(74)
|
(74)
|
(76)
|
(90)
|
(128)
|
(157)
|
(265)
|
(305)
|
(322)
|
(349)
|
(299)
|
(292)
|
(354)
|
(346)
|
(271)
|
(342)
|
(278)
|
(283)
|
(289)
|
(288)
|
(287)
|
(284)
|
(278)
|
(285)
|
(325)
|
(368)
|
(412)
|
(448)
|
(450)
|
(449)
|
|
| Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 776
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(962)
|
(960)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
12
|
14
|
(1 090)
|
0
|
0
|
0
|
0
|
1 142
|
1 142
|
731
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 127
N/A
|
7 079
+16%
|
7 706
+9%
|
7 445
-3%
|
7 535
+1%
|
6 392
-15%
|
5 725
-10%
|
5 380
-6%
|
4 514
-16%
|
4 818
+7%
|
5 190
+8%
|
11 335
+118%
|
6 012
-47%
|
6 066
+1%
|
5 944
-2%
|
6 220
+5%
|
6 970
+12%
|
7 286
+5%
|
7 803
+7%
|
7 866
+1%
|
8 129
+3%
|
8 155
+0%
|
7 177
-12%
|
7 189
+0%
|
8 418
+17%
|
8 580
+2%
|
8 932
+4%
|
9 656
+8%
|
9 017
-7%
|
9 332
+3%
|
9 724
+4%
|
8 992
-8%
|
9 243
+3%
|
9 490
+3%
|
10 255
+8%
|
9 924
-3%
|
10 366
+4%
|
10 115
-2%
|
9 423
-7%
|
10 006
+6%
|
10 127
+1%
|
9 807
-3%
|
9 671
-1%
|
9 524
-2%
|
7 899
-17%
|
11 679
+48%
|
11 864
+2%
|
12 827
+8%
|
11 592
-10%
|
12 949
+12%
|
12 564
-3%
|
11 507
-8%
|
10 996
-4%
|
9 175
-17%
|
8 390
-9%
|
8 434
+1%
|
8 480
+1%
|
8 243
-3%
|
8 922
+8%
|
10 248
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
172
|
(191)
|
(32)
|
(713)
|
675
|
681
|
371
|
937
|
(59)
|
76
|
456
|
758
|
1 376
|
1 409
|
1 231
|
1 503
|
1 808
|
1 397
|
1 928
|
2 205
|
2 162
|
1 996
|
2 095
|
633
|
2 252
|
1 159
|
1 147
|
2 227
|
127
|
1 229
|
1 803
|
1 695
|
3 107
|
3 540
|
897
|
1 433
|
2 347
|
2 795
|
4 341
|
3 363
|
689
|
465
|
1 671
|
2 450
|
2 854
|
3 425
|
3 939
|
4 303
|
3 688
|
3 706
|
2 710
|
2 134
|
2 018
|
2 680
|
3 240
|
2 877
|
2 319
|
1 562
|
333
|
939
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(18)
|
5 783
|
5 775
|
0
|
5 773
|
221
|
(219)
|
0
|
(867)
|
(449)
|
(4)
|
(5)
|
(961)
|
(961)
|
0
|
0
|
(133)
|
2
|
(240)
|
(237)
|
(244)
|
(244)
|
(4)
|
(11)
|
(8)
|
0
|
0
|
0
|
(5 330)
|
(5 341)
|
(5 343)
|
(5 345)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
411
|
1 142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
(4)
|
(8)
|
0
|
0
|
6
|
0
|
13
|
0
|
5
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(19)
|
(1)
|
(3)
|
(17)
|
(18)
|
(21)
|
(33)
|
(15)
|
1
|
(24)
|
(10)
|
(33)
|
(199)
|
(196)
|
(202)
|
(190)
|
13
|
(400)
|
0
|
0
|
(464)
|
0
|
(15)
|
(82)
|
(78)
|
(78)
|
(63)
|
4
|
(45)
|
0
|
(47)
|
(47)
|
(2)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
121
|
27
|
51
|
53
|
66
|
17
|
(172)
|
(198)
|
33
|
(963)
|
(740)
|
(740)
|
(991)
|
78
|
28
|
12
|
29
|
26
|
8
|
46
|
34
|
51
|
58
|
47
|
64
|
115
|
51
|
32
|
44
|
8
|
52
|
76
|
105
|
118
|
114
|
841
|
118
|
103
|
97
|
(632)
|
58
|
9
|
(838)
|
(790)
|
60
|
(332)
|
175
|
262
|
443
|
550
|
608
|
568
|
582
|
490
|
545
|
1 230
|
1 064
|
995
|
916
|
310
|
|
| Pre-Tax Income |
6 426
N/A
|
6 916
+8%
|
7 725
+12%
|
6 785
-12%
|
8 229
+21%
|
7 082
-14%
|
5 924
-16%
|
6 119
+3%
|
4 475
-27%
|
9 716
+117%
|
10 696
+10%
|
11 353
+6%
|
12 175
+7%
|
7 774
-36%
|
6 980
-10%
|
7 735
+11%
|
7 940
+3%
|
8 258
+4%
|
9 733
+18%
|
10 111
+4%
|
9 365
-7%
|
9 224
-2%
|
9 332
+1%
|
7 871
-16%
|
10 582
+34%
|
9 855
-7%
|
9 888
+0%
|
11 661
+18%
|
8 926
-23%
|
10 304
+15%
|
11 542
+12%
|
10 737
-7%
|
12 448
+16%
|
13 124
+5%
|
11 256
-14%
|
12 165
+8%
|
7 302
-40%
|
7 477
+2%
|
8 317
+11%
|
7 202
-13%
|
10 888
+51%
|
9 880
-9%
|
10 504
+6%
|
11 184
+6%
|
10 348
-7%
|
14 772
+43%
|
15 962
+8%
|
17 721
+11%
|
16 788
-5%
|
17 127
+2%
|
15 819
-8%
|
14 214
-10%
|
13 551
-5%
|
12 345
-9%
|
12 128
-2%
|
12 494
+3%
|
11 862
-5%
|
10 798
-9%
|
10 171
-6%
|
11 497
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 471)
|
(1 563)
|
(1 831)
|
(1 559)
|
(1 413)
|
(1 205)
|
(810)
|
(940)
|
(825)
|
(1 960)
|
(2 268)
|
(2 300)
|
(2 378)
|
(1 596)
|
(1 305)
|
(1 557)
|
(1 422)
|
(1 448)
|
(1 785)
|
(1 887)
|
(1 711)
|
(1 777)
|
(2 654)
|
(2 388)
|
(3 058)
|
(2 836)
|
(1 972)
|
(2 336)
|
(1 597)
|
(1 827)
|
(2 140)
|
(1 929)
|
(2 411)
|
(2 596)
|
(2 258)
|
(2 473)
|
(1 234)
|
(1 305)
|
(1 463)
|
(1 269)
|
(1 975)
|
(1 777)
|
(1 985)
|
(2 062)
|
(1 903)
|
(2 583)
|
(2 696)
|
(2 865)
|
(3 045)
|
(1 702)
|
(1 666)
|
(1 535)
|
(592)
|
(1 761)
|
(1 676)
|
(1 582)
|
(2 181)
|
(1 506)
|
(1 152)
|
(2 041)
|
|
| Income from Continuing Operations |
4 955
|
5 354
|
5 896
|
5 228
|
6 816
|
5 877
|
5 114
|
5 178
|
3 650
|
7 755
|
8 426
|
9 052
|
9 797
|
6 178
|
5 675
|
6 178
|
6 519
|
6 811
|
7 949
|
8 224
|
7 653
|
7 446
|
6 677
|
5 482
|
7 524
|
7 019
|
7 916
|
9 327
|
7 329
|
8 478
|
9 403
|
8 808
|
10 037
|
10 529
|
8 999
|
9 692
|
6 068
|
6 171
|
6 852
|
5 933
|
8 913
|
8 103
|
8 521
|
9 123
|
8 445
|
12 189
|
13 266
|
14 856
|
13 742
|
15 425
|
14 153
|
12 679
|
12 959
|
10 584
|
10 452
|
10 912
|
9 681
|
9 292
|
9 020
|
9 456
|
|
| Net Income (Common) |
4 864
N/A
|
5 262
+8%
|
5 854
+11%
|
5 186
-11%
|
6 816
+31%
|
5 879
-14%
|
5 116
-13%
|
5 180
+1%
|
3 650
-30%
|
7 755
+112%
|
8 426
+9%
|
9 052
+7%
|
9 797
+8%
|
6 178
-37%
|
5 675
-8%
|
6 178
+9%
|
6 519
+6%
|
6 811
+4%
|
7 949
+17%
|
8 224
+3%
|
7 653
-7%
|
7 446
-3%
|
6 677
-10%
|
5 482
-18%
|
7 524
+37%
|
7 019
-7%
|
7 916
+13%
|
9 327
+18%
|
7 329
-21%
|
8 478
+16%
|
9 403
+11%
|
8 808
-6%
|
10 037
+14%
|
10 529
+5%
|
8 999
-15%
|
9 692
+8%
|
6 068
-37%
|
6 171
+2%
|
6 852
+11%
|
5 933
-13%
|
8 913
+50%
|
8 103
-9%
|
8 521
+5%
|
9 123
+7%
|
8 445
-7%
|
12 189
+44%
|
13 266
+9%
|
14 856
+12%
|
13 742
-7%
|
15 425
+12%
|
14 153
-8%
|
12 679
-10%
|
12 959
+2%
|
10 584
-18%
|
10 452
-1%
|
10 912
+4%
|
9 681
-11%
|
9 292
-4%
|
9 020
-3%
|
9 456
+5%
|
|
| EPS (Diluted) |
1 216
N/A
|
877
-28%
|
975.66
+11%
|
864.33
-11%
|
1 136
+31%
|
979.83
-14%
|
852.66
-13%
|
863.33
+1%
|
608.33
-30%
|
1 292.5
+112%
|
1 404.33
+9%
|
0
N/A
|
1 632.83
N/A
|
1 029.66
-37%
|
945.83
-8%
|
1 029.66
+9%
|
1 086.5
+6%
|
1 135.16
+4%
|
1 324.83
+17%
|
1 370.66
+3%
|
1 275.5
-7%
|
1 241
-3%
|
1 112.83
-10%
|
913.66
-18%
|
1 254
+37%
|
1 169.83
-7%
|
1 319.33
+13%
|
1 554.5
+18%
|
1 221.5
-21%
|
1 211.14
-1%
|
1 343.28
+11%
|
1 258.28
-6%
|
1 433.85
+14%
|
1 504.14
+5%
|
1 285.57
-15%
|
1 384.57
+8%
|
866.85
-37%
|
881.57
+2%
|
978.85
+11%
|
847.57
-13%
|
1 273.28
+50%
|
1 127.17
-11%
|
1 187.95
+5%
|
1 271.78
+7%
|
1 177.36
-7%
|
1 699.2
+44%
|
1 849.43
+9%
|
2 071.04
+12%
|
1 915.78
-7%
|
2 149
+12%
|
1 973.05
-8%
|
1 767.53
-10%
|
1 806.61
+2%
|
1 475.44
-18%
|
1 457.16
-1%
|
1 521.15
+4%
|
1 349.63
-11%
|
1 295.42
-4%
|
1 257.39
-3%
|
1 318.24
+5%
|
|