D
Dilli Illustrate Inc
KOSDAQ:131180
Dilli Illustrate Inc
KOSDAQ:131180
Price:
937
KRW
0.64%
Market Closed
Market Cap:
₩27.5B
Income Statement
Earnings Waterfall
Dilli Illustrate Inc
Dilli Illustrate Inc
Income Statement
Dilli Illustrate Inc
Dilli Illustrate Inc
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
184
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
7
|
0
|
0
|
4
|
6
|
5
|
0
|
0
|
2
|
2
|
9
|
25
|
37
|
47
|
52
|
45
|
42
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
10
|
11
|
15
|
30
|
33
|
41
|
45
|
39
|
36
|
36
|
35
|
50
|
74
|
100
|
127
|
161
|
198
|
237
|
247
|
230
|
198
|
158
|
144
|
128
|
0
|
0
|
|
| Revenue |
29 250
N/A
|
29 355
+0%
|
28 480
-3%
|
29 324
+3%
|
28 938
-1%
|
29 802
+3%
|
31 185
+5%
|
31 690
+2%
|
32 942
+4%
|
30 959
-6%
|
31 010
+0%
|
32 393
+4%
|
32 787
+1%
|
35 509
+8%
|
35 204
-1%
|
33 711
-4%
|
33 956
+1%
|
36 011
+6%
|
40 194
+12%
|
43 275
+8%
|
42 511
-2%
|
42 903
+1%
|
38 549
-10%
|
37 291
-3%
|
38 638
+4%
|
40 118
+4%
|
48 951
+22%
|
50 151
+2%
|
50 900
+1%
|
51 481
+1%
|
48 273
-6%
|
45 840
-5%
|
43 829
-4%
|
44 507
+2%
|
41 221
-7%
|
39 879
-3%
|
40 486
+2%
|
38 007
-6%
|
32 098
-16%
|
30 381
-5%
|
27 680
-9%
|
24 739
-11%
|
29 828
+21%
|
32 157
+8%
|
35 276
+10%
|
37 989
+8%
|
37 426
-1%
|
39 117
+5%
|
37 179
-5%
|
31 815
-14%
|
28 329
-11%
|
27 151
-4%
|
25 705
-5%
|
28 221
+10%
|
32 204
+14%
|
33 926
+5%
|
38 213
+13%
|
37 710
-1%
|
35 294
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 590)
|
(17 863)
|
(18 059)
|
(18 599)
|
(18 640)
|
(19 821)
|
(19 988)
|
(21 083)
|
(21 899)
|
(20 225)
|
(20 937)
|
(21 412)
|
(21 954)
|
(23 974)
|
(23 721)
|
(22 925)
|
(22 742)
|
(23 848)
|
(25 450)
|
(27 005)
|
(26 754)
|
(26 454)
|
(24 381)
|
(23 844)
|
(25 051)
|
(27 123)
|
(34 031)
|
(35 367)
|
(36 414)
|
(37 256)
|
(35 252)
|
(33 853)
|
(32 048)
|
(32 505)
|
(29 424)
|
(28 120)
|
(28 743)
|
(26 045)
|
(22 416)
|
(21 208)
|
(19 056)
|
(17 418)
|
(20 467)
|
(22 287)
|
(24 935)
|
(27 168)
|
(27 697)
|
(28 400)
|
(26 550)
|
(22 444)
|
(19 832)
|
(19 374)
|
(18 413)
|
(20 216)
|
(22 062)
|
(23 024)
|
(25 477)
|
(24 914)
|
(23 603)
|
|
| Gross Profit |
11 660
N/A
|
11 491
-1%
|
10 419
-9%
|
10 724
+3%
|
10 298
-4%
|
9 979
-3%
|
11 196
+12%
|
10 606
-5%
|
11 043
+4%
|
10 735
-3%
|
10 074
-6%
|
10 982
+9%
|
10 833
-1%
|
11 535
+6%
|
11 483
0%
|
10 786
-6%
|
11 215
+4%
|
12 164
+8%
|
14 745
+21%
|
16 271
+10%
|
15 757
-3%
|
16 448
+4%
|
14 167
-14%
|
13 446
-5%
|
13 587
+1%
|
12 994
-4%
|
14 919
+15%
|
14 783
-1%
|
14 486
-2%
|
14 225
-2%
|
13 022
-8%
|
11 989
-8%
|
11 780
-2%
|
12 005
+2%
|
11 798
-2%
|
11 759
0%
|
11 744
0%
|
11 961
+2%
|
9 682
-19%
|
9 173
-5%
|
8 624
-6%
|
7 320
-15%
|
9 361
+28%
|
9 870
+5%
|
10 342
+5%
|
10 820
+5%
|
9 729
-10%
|
10 717
+10%
|
10 628
-1%
|
9 371
-12%
|
8 497
-9%
|
7 776
-8%
|
7 292
-6%
|
8 005
+10%
|
10 142
+27%
|
10 903
+8%
|
12 735
+17%
|
12 796
+0%
|
11 690
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 790)
|
(6 079)
|
(6 227)
|
(6 024)
|
(6 859)
|
(7 198)
|
(7 714)
|
(8 121)
|
(8 158)
|
(7 691)
|
(7 808)
|
(8 096)
|
(8 307)
|
(8 901)
|
(9 408)
|
(9 403)
|
(8 741)
|
(8 527)
|
(8 592)
|
(9 047)
|
(10 619)
|
(10 960)
|
(10 677)
|
(10 361)
|
(9 844)
|
(9 182)
|
(10 536)
|
(10 556)
|
(12 019)
|
(12 630)
|
(12 143)
|
(12 509)
|
(11 686)
|
(11 122)
|
(11 199)
|
(11 353)
|
(10 929)
|
(11 027)
|
(10 307)
|
(8 934)
|
(7 717)
|
(6 735)
|
(6 923)
|
(7 341)
|
(8 187)
|
(8 566)
|
(8 141)
|
(8 110)
|
(8 214)
|
(7 906)
|
(8 312)
|
(8 447)
|
(8 042)
|
(8 068)
|
(8 284)
|
(9 150)
|
(10 290)
|
(10 981)
|
(10 964)
|
|
| Selling, General & Administrative |
(3 727)
|
(3 933)
|
(4 005)
|
(4 035)
|
(4 225)
|
(4 840)
|
(5 070)
|
(5 341)
|
(5 153)
|
(4 918)
|
(5 071)
|
(5 080)
|
(5 215)
|
(5 539)
|
(5 973)
|
(6 321)
|
(6 183)
|
(6 451)
|
(6 787)
|
(6 909)
|
(8 266)
|
(8 536)
|
(8 319)
|
(8 119)
|
(7 528)
|
(6 804)
|
(7 605)
|
(7 617)
|
(7 919)
|
(8 438)
|
(8 180)
|
(8 634)
|
(8 785)
|
(8 966)
|
(8 380)
|
(8 324)
|
(7 617)
|
(7 886)
|
(7 262)
|
(6 307)
|
(5 631)
|
(4 679)
|
(4 787)
|
(5 204)
|
(6 364)
|
(6 939)
|
(6 747)
|
(6 863)
|
(6 769)
|
(6 292)
|
(6 749)
|
(6 713)
|
(6 282)
|
(6 403)
|
(6 491)
|
(7 213)
|
(7 929)
|
(8 173)
|
(8 102)
|
|
| Research & Development |
(1 899)
|
(1 854)
|
(1 887)
|
(2 013)
|
(2 479)
|
(2 635)
|
(2 863)
|
(2 731)
|
(2 800)
|
(2 567)
|
(2 627)
|
(2 892)
|
(2 840)
|
(3 183)
|
(3 199)
|
(2 852)
|
(2 325)
|
(1 840)
|
(1 562)
|
(1 881)
|
(2 086)
|
(2 149)
|
(2 087)
|
(1 942)
|
(1 985)
|
(2 016)
|
(2 531)
|
(2 540)
|
(3 713)
|
(3 818)
|
(3 599)
|
(3 524)
|
(2 548)
|
(2 629)
|
(2 427)
|
(2 617)
|
(2 787)
|
(2 596)
|
(2 410)
|
(1 975)
|
(1 373)
|
(1 331)
|
(1 416)
|
(1 450)
|
(1 231)
|
(1 045)
|
(856)
|
(716)
|
(884)
|
(1 042)
|
(994)
|
(1 150)
|
(1 182)
|
(1 060)
|
(1 161)
|
(1 272)
|
(1 684)
|
(1 904)
|
(1 953)
|
|
| Depreciation & Amortization |
(120)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
(50)
|
(205)
|
0
|
0
|
(124)
|
(252)
|
(180)
|
(238)
|
(231)
|
(232)
|
(237)
|
(244)
|
(257)
|
(267)
|
(275)
|
(272)
|
(301)
|
(332)
|
(362)
|
(399)
|
(398)
|
(386)
|
(372)
|
(362)
|
(350)
|
(353)
|
(355)
|
(392)
|
(413)
|
(525)
|
(593)
|
(638)
|
(703)
|
(713)
|
(731)
|
(725)
|
(678)
|
(592)
|
(562)
|
(538)
|
(532)
|
(561)
|
(572)
|
(576)
|
(590)
|
(578)
|
(611)
|
(632)
|
(665)
|
(677)
|
(680)
|
(686)
|
|
| Other Operating Expenses |
(44)
|
(292)
|
(337)
|
23
|
0
|
277
|
219
|
0
|
0
|
(206)
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
828
|
0
|
0
|
0
|
48
|
3
|
51
|
0
|
5
|
5
|
(8)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
6
|
0
|
0
|
0
|
(223)
|
(223)
|
|
| Operating Income |
5 870
N/A
|
5 411
-8%
|
4 192
-23%
|
4 701
+12%
|
3 439
-27%
|
2 784
-19%
|
3 484
+25%
|
2 486
-29%
|
2 885
+16%
|
3 045
+6%
|
2 267
-26%
|
2 887
+27%
|
2 525
-13%
|
2 635
+4%
|
2 076
-21%
|
1 384
-33%
|
2 474
+79%
|
3 636
+47%
|
6 151
+69%
|
7 222
+17%
|
5 137
-29%
|
5 488
+7%
|
3 491
-36%
|
3 087
-12%
|
3 742
+21%
|
3 814
+2%
|
4 385
+15%
|
4 229
-4%
|
2 467
-42%
|
1 596
-35%
|
879
-45%
|
(522)
N/A
|
95
N/A
|
880
+826%
|
598
-32%
|
406
-32%
|
814
+100%
|
934
+15%
|
(625)
N/A
|
239
N/A
|
908
+280%
|
586
-35%
|
2 438
+316%
|
2 529
+4%
|
2 155
-15%
|
2 254
+5%
|
1 588
-30%
|
2 607
+64%
|
2 414
-7%
|
1 465
-39%
|
185
-87%
|
(671)
N/A
|
(750)
-12%
|
(63)
+92%
|
1 857
N/A
|
1 753
-6%
|
2 445
+39%
|
1 816
-26%
|
726
-60%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
153
|
304
|
331
|
636
|
924
|
1 002
|
1 085
|
815
|
433
|
405
|
247
|
(107)
|
320
|
76
|
(321)
|
415
|
1 041
|
1 021
|
1 490
|
1 781
|
1 249
|
972
|
958
|
(368)
|
675
|
(225)
|
282
|
902
|
(999)
|
221
|
104
|
(39)
|
872
|
957
|
618
|
1 351
|
777
|
1 375
|
855
|
(674)
|
(815)
|
(1 610)
|
(1 197)
|
(17)
|
991
|
421
|
546
|
706
|
109
|
269
|
293
|
(66)
|
672
|
677
|
556
|
326
|
889
|
777
|
449
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(80)
|
(77)
|
(30)
|
58
|
831
|
0
|
826
|
774
|
46
|
0
|
0
|
0
|
4
|
8
|
(13)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(223)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
0
|
4
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
5
|
0
|
7
|
7
|
2 584
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
0
|
111
|
108
|
173
|
275
|
369
|
709
|
653
|
656
|
402
|
323
|
352
|
259
|
216
|
304
|
154
|
158
|
336
|
181
|
328
|
328
|
335
|
394
|
181
|
867
|
842
|
761
|
1 146
|
728
|
762
|
774
|
762
|
795
|
430
|
86
|
(377)
|
(327)
|
(680)
|
185
|
523
|
134
|
57
|
138
|
191
|
303
|
526
|
509
|
539
|
565
|
549
|
531
|
540
|
579
|
615
|
3 172
|
3 131
|
|
| Pre-Tax Income |
6 020
N/A
|
5 715
-5%
|
4 524
-21%
|
5 337
+18%
|
4 477
-16%
|
3 894
-13%
|
4 742
+22%
|
3 576
-25%
|
3 687
+3%
|
4 158
+13%
|
3 166
-24%
|
3 435
+8%
|
3 248
-5%
|
3 034
-7%
|
2 097
-31%
|
2 058
-2%
|
3 721
+81%
|
4 961
+33%
|
7 798
+57%
|
9 168
+18%
|
6 730
-27%
|
6 641
-1%
|
4 777
-28%
|
3 047
-36%
|
4 752
+56%
|
3 981
-16%
|
4 846
+22%
|
5 912
+22%
|
2 230
-62%
|
2 501
+12%
|
2 104
-16%
|
230
-89%
|
2 565
+1 015%
|
2 611
+2%
|
2 803
+7%
|
3 326
+19%
|
2 008
-40%
|
2 397
+19%
|
(145)
N/A
|
(761)
-425%
|
(583)
+23%
|
(829)
-42%
|
1 752
N/A
|
2 646
+51%
|
3 182
+20%
|
2 820
-11%
|
2 332
-17%
|
3 623
+55%
|
3 055
-16%
|
2 243
-27%
|
1 017
-55%
|
(172)
N/A
|
476
N/A
|
1 144
+141%
|
2 961
+159%
|
2 664
-10%
|
6 310
+137%
|
5 764
-9%
|
4 306
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(930)
|
(913)
|
(587)
|
(670)
|
(494)
|
(353)
|
(342)
|
(249)
|
(231)
|
(386)
|
(335)
|
(178)
|
(46)
|
115
|
380
|
249
|
(297)
|
(626)
|
(1 450)
|
(1 679)
|
(1 084)
|
(974)
|
(565)
|
(69)
|
(617)
|
(515)
|
(388)
|
(844)
|
312
|
269
|
163
|
621
|
(8)
|
158
|
18
|
(91)
|
84
|
107
|
330
|
379
|
22
|
(24)
|
(500)
|
(574)
|
(136)
|
(91)
|
208
|
(134)
|
(434)
|
(338)
|
(236)
|
18
|
213
|
(13)
|
(201)
|
(185)
|
(1 500)
|
(1 525)
|
(1 213)
|
|
| Income from Continuing Operations |
5 090
|
4 803
|
3 939
|
4 669
|
3 983
|
3 541
|
4 400
|
3 326
|
3 456
|
3 772
|
2 831
|
3 257
|
3 201
|
3 149
|
2 477
|
2 307
|
3 424
|
4 336
|
6 348
|
7 489
|
5 645
|
5 666
|
4 212
|
2 978
|
4 135
|
3 467
|
4 459
|
5 070
|
2 541
|
2 772
|
2 270
|
854
|
2 556
|
2 771
|
2 822
|
3 234
|
2 092
|
2 503
|
184
|
(382)
|
(561)
|
(853)
|
1 252
|
2 072
|
3 046
|
2 729
|
2 540
|
3 489
|
2 621
|
1 905
|
781
|
(154)
|
688
|
1 131
|
2 760
|
2 479
|
4 810
|
4 239
|
3 093
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
2
|
7
|
15
|
4
|
15
|
12
|
6
|
(5)
|
(6)
|
(11)
|
(23)
|
(2)
|
(3)
|
8
|
16
|
1
|
1
|
(7)
|
(7)
|
10
|
11
|
14
|
16
|
22
|
18
|
22
|
32
|
17
|
35
|
23
|
7
|
0
|
(14)
|
(6)
|
(1)
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(2)
|
4
|
6
|
0
|
0
|
(4)
|
|
| Net Income (Common) |
5 090
N/A
|
4 803
-6%
|
3 939
-18%
|
4 669
+19%
|
3 982
-15%
|
3 540
-11%
|
4 398
+24%
|
3 326
-24%
|
3 456
+4%
|
3 774
+9%
|
2 838
-25%
|
3 262
+15%
|
3 205
-2%
|
3 154
-2%
|
2 479
-21%
|
2 312
-7%
|
3 418
+48%
|
4 328
+27%
|
6 335
+46%
|
7 465
+18%
|
5 643
-24%
|
5 662
+0%
|
1 859
-67%
|
2 993
+61%
|
4 136
+38%
|
3 467
-16%
|
6 811
+96%
|
5 062
-26%
|
2 551
-50%
|
2 784
+9%
|
2 285
-18%
|
870
-62%
|
2 579
+196%
|
2 787
+8%
|
2 842
+2%
|
3 265
+15%
|
2 109
-35%
|
2 537
+20%
|
206
-92%
|
(375)
N/A
|
(561)
-50%
|
(866)
-54%
|
1 247
N/A
|
2 071
+66%
|
3 047
+47%
|
2 730
-10%
|
2 541
-7%
|
3 489
+37%
|
2 619
-25%
|
1 902
-27%
|
775
-59%
|
(159)
N/A
|
684
N/A
|
1 129
+65%
|
2 764
+145%
|
2 485
-10%
|
4 810
+94%
|
4 240
-12%
|
3 089
-27%
|
|
| EPS (Diluted) |
188.51
N/A
|
184.73
-2%
|
127.06
-31%
|
161
+27%
|
137.31
-15%
|
122.06
-11%
|
151.65
+24%
|
114.68
-24%
|
119.17
+4%
|
130.13
+9%
|
97.86
-25%
|
112.48
+15%
|
110.51
-2%
|
108.75
-2%
|
85.48
-21%
|
79.72
-7%
|
117.86
+48%
|
149.24
+27%
|
218.44
+46%
|
257.41
+18%
|
194.58
-24%
|
195.24
+0%
|
64.1
-67%
|
103.2
+61%
|
142.62
+38%
|
119.55
-16%
|
234.86
+96%
|
174.55
-26%
|
87.96
-50%
|
96
+9%
|
78.79
-18%
|
30
-62%
|
88.93
+196%
|
96.1
+8%
|
98
+2%
|
116.6
+19%
|
75.32
-35%
|
90.6
+20%
|
7.35
-92%
|
-13.39
N/A
|
-20.03
-50%
|
-31.01
-55%
|
44.87
N/A
|
74.54
+66%
|
109.67
+47%
|
98.23
-10%
|
91.43
-7%
|
125.55
+37%
|
94.25
-25%
|
68.46
-27%
|
27.9
-59%
|
-5.74
N/A
|
24.62
N/A
|
40.63
+65%
|
99.47
+145%
|
89.44
-10%
|
173.1
+94%
|
152.58
-12%
|
111.18
-27%
|
|
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