Daihan Scientific Co Ltd
KOSDAQ:131220
Income Statement
Earnings Waterfall
Daihan Scientific Co Ltd
Income Statement
Daihan Scientific Co Ltd
| 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 |
415
|
104
|
0
|
0
|
459
|
116
|
0
|
0
|
462
|
0
|
0
|
0
|
464
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
96
|
0
|
0
|
|
| Revenue |
39 173
N/A
|
40 154
+3%
|
36 295
-10%
|
36 721
+1%
|
39 657
+8%
|
39 211
-1%
|
38 647
-1%
|
39 216
+1%
|
39 051
0%
|
38 740
-1%
|
40 034
+3%
|
41 294
+3%
|
41 605
+1%
|
44 056
+6%
|
45 602
+4%
|
46 122
+1%
|
46 071
0%
|
44 448
-4%
|
42 477
-4%
|
41 425
-2%
|
41 365
0%
|
42 693
+3%
|
43 744
+2%
|
44 685
+2%
|
47 056
+5%
|
49 187
+5%
|
52 237
+6%
|
54 544
+4%
|
55 165
+1%
|
56 081
+2%
|
58 290
+4%
|
60 131
+3%
|
61 508
+2%
|
61 695
+0%
|
62 365
+1%
|
63 565
+2%
|
66 281
+4%
|
67 635
+2%
|
67 887
+0%
|
70 116
+3%
|
72 280
+3%
|
72 353
+0%
|
74 741
+3%
|
75 104
+0%
|
73 702
-2%
|
72 388
-2%
|
70 635
-2%
|
70 663
+0%
|
71 694
+1%
|
73 487
+2%
|
74 874
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 362)
|
(29 892)
|
(26 522)
|
(26 959)
|
(29 103)
|
(28 931)
|
(28 387)
|
(28 678)
|
(28 778)
|
(28 225)
|
(29 292)
|
(30 342)
|
(31 046)
|
(33 345)
|
(34 949)
|
(35 461)
|
(34 454)
|
(32 858)
|
(30 686)
|
(29 405)
|
(29 556)
|
(30 521)
|
(31 673)
|
(32 515)
|
(34 463)
|
(36 610)
|
(38 986)
|
(40 805)
|
(41 172)
|
(41 777)
|
(43 734)
|
(45 104)
|
(46 050)
|
(46 044)
|
(45 928)
|
(46 581)
|
(47 832)
|
(47 533)
|
(47 550)
|
(48 540)
|
(50 716)
|
(51 401)
|
(52 436)
|
(52 935)
|
(51 533)
|
(50 362)
|
(50 117)
|
(50 572)
|
(51 841)
|
(53 389)
|
(53 947)
|
|
| Gross Profit |
9 811
N/A
|
10 265
+5%
|
9 774
-5%
|
9 762
0%
|
10 554
+8%
|
10 280
-3%
|
10 262
0%
|
10 539
+3%
|
10 273
-3%
|
10 514
+2%
|
10 740
+2%
|
10 950
+2%
|
10 558
-4%
|
10 711
+1%
|
10 653
-1%
|
10 662
+0%
|
11 617
+9%
|
11 591
0%
|
11 792
+2%
|
12 021
+2%
|
11 809
-2%
|
12 172
+3%
|
12 071
-1%
|
12 170
+1%
|
12 593
+3%
|
12 578
0%
|
13 252
+5%
|
13 741
+4%
|
13 993
+2%
|
14 305
+2%
|
14 557
+2%
|
15 027
+3%
|
15 458
+3%
|
15 650
+1%
|
16 436
+5%
|
16 983
+3%
|
18 449
+9%
|
20 102
+9%
|
20 337
+1%
|
21 577
+6%
|
21 564
0%
|
20 952
-3%
|
22 305
+6%
|
22 169
-1%
|
22 170
+0%
|
22 026
-1%
|
20 518
-7%
|
20 091
-2%
|
19 853
-1%
|
20 098
+1%
|
20 927
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 835)
|
(8 279)
|
(8 642)
|
(8 884)
|
(9 369)
|
(9 480)
|
(9 374)
|
(9 306)
|
(9 196)
|
(9 492)
|
(10 284)
|
(10 361)
|
(10 712)
|
(10 864)
|
(10 121)
|
(9 713)
|
(9 976)
|
(9 536)
|
(10 084)
|
(10 269)
|
(9 876)
|
(9 873)
|
(9 567)
|
(9 662)
|
(10 002)
|
(10 322)
|
(11 030)
|
(11 368)
|
(11 793)
|
(12 034)
|
(11 851)
|
(11 816)
|
(11 858)
|
(11 744)
|
(11 998)
|
(11 980)
|
(12 584)
|
(12 755)
|
(12 879)
|
(13 431)
|
(14 340)
|
(14 969)
|
(15 421)
|
(15 974)
|
(16 003)
|
(16 017)
|
(16 177)
|
(16 210)
|
(15 628)
|
(15 794)
|
(15 834)
|
|
| Selling, General & Administrative |
(6 742)
|
(7 059)
|
(7 358)
|
(7 509)
|
(7 918)
|
(7 950)
|
(7 783)
|
(7 637)
|
(7 484)
|
(8 194)
|
(9 366)
|
(9 887)
|
(8 952)
|
(10 864)
|
(10 120)
|
(9 949)
|
(8 502)
|
(9 771)
|
(10 083)
|
(10 269)
|
(8 675)
|
(9 873)
|
(9 567)
|
(9 662)
|
(8 718)
|
(10 322)
|
(11 029)
|
(11 367)
|
(10 095)
|
(12 033)
|
(11 851)
|
(11 817)
|
(10 213)
|
(11 745)
|
(11 999)
|
(11 980)
|
(11 042)
|
(12 755)
|
(12 879)
|
(13 431)
|
(12 658)
|
(14 969)
|
(15 421)
|
(15 974)
|
(14 008)
|
(16 017)
|
(16 177)
|
(16 210)
|
(13 533)
|
(15 794)
|
(15 834)
|
|
| Research & Development |
(189)
|
(903)
|
(967)
|
(1 030)
|
(874)
|
(1 055)
|
(1 103)
|
(1 169)
|
(1 031)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(657)
|
0
|
0
|
0
|
(725)
|
0
|
0
|
0
|
(917)
|
0
|
0
|
0
|
(988)
|
0
|
0
|
|
| Depreciation & Amortization |
(903)
|
(318)
|
(316)
|
(344)
|
(577)
|
(474)
|
(489)
|
(500)
|
(681)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(898)
|
0
|
0
|
0
|
(817)
|
0
|
0
|
0
|
(728)
|
0
|
0
|
0
|
(1 090)
|
0
|
0
|
0
|
(1 039)
|
0
|
0
|
0
|
(884)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 078)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 298)
|
(918)
|
(474)
|
0
|
0
|
0
|
236
|
0
|
235
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 976
N/A
|
1 983
+0%
|
1 131
-43%
|
879
-22%
|
1 185
+35%
|
802
-32%
|
889
+11%
|
1 234
+39%
|
1 077
-13%
|
1 023
-5%
|
458
-55%
|
591
+29%
|
(154)
N/A
|
(151)
+2%
|
533
N/A
|
949
+78%
|
1 641
+73%
|
2 054
+25%
|
1 707
-17%
|
1 751
+3%
|
1 932
+10%
|
2 300
+19%
|
2 505
+9%
|
2 509
+0%
|
2 591
+3%
|
2 256
-13%
|
2 222
-2%
|
2 372
+7%
|
2 200
-7%
|
2 270
+3%
|
2 705
+19%
|
3 211
+19%
|
3 600
+12%
|
3 907
+9%
|
4 439
+14%
|
5 004
+13%
|
5 865
+17%
|
7 347
+25%
|
7 458
+2%
|
8 145
+9%
|
7 224
-11%
|
5 983
-17%
|
6 884
+15%
|
6 195
-10%
|
6 167
0%
|
6 009
-3%
|
4 341
-28%
|
3 881
-11%
|
4 225
+9%
|
4 304
+2%
|
5 093
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(454)
|
(333)
|
(330)
|
(352)
|
(501)
|
(432)
|
(432)
|
(427)
|
(343)
|
(400)
|
(878)
|
(841)
|
(1 043)
|
(1 089)
|
(593)
|
(624)
|
673
|
(268)
|
(195)
|
(111)
|
(164)
|
(60)
|
(40)
|
(9)
|
(7)
|
10
|
9
|
3
|
5
|
13
|
33
|
49
|
(20)
|
80
|
55
|
44
|
65
|
37
|
64
|
79
|
165
|
108
|
113
|
119
|
74
|
111
|
118
|
149
|
190
|
231
|
275
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
0
|
237
|
0
|
238
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
9
|
0
|
0
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
20
|
0
|
0
|
|
| Total Other Income |
18
|
(54)
|
(179)
|
(132)
|
69
|
43
|
116
|
201
|
156
|
279
|
306
|
250
|
(147)
|
224
|
251
|
106
|
97
|
246
|
190
|
268
|
107
|
(230)
|
(179)
|
(164)
|
229
|
484
|
475
|
523
|
179
|
149
|
109
|
(530)
|
182
|
(513)
|
(545)
|
60
|
205
|
134
|
290
|
306
|
160
|
232
|
59
|
93
|
173
|
27
|
149
|
90
|
117
|
89
|
(63)
|
|
| Pre-Tax Income |
1 529
N/A
|
1 605
+5%
|
622
-61%
|
395
-36%
|
762
+93%
|
412
-46%
|
573
+39%
|
1 008
+76%
|
892
-12%
|
904
+1%
|
(113)
N/A
|
1
N/A
|
(1 834)
N/A
|
(1 017)
+45%
|
429
N/A
|
432
+1%
|
2 662
+516%
|
2 034
-24%
|
1 703
-16%
|
1 910
+12%
|
1 662
-13%
|
2 011
+21%
|
2 287
+14%
|
2 336
+2%
|
3 011
+29%
|
2 749
-9%
|
2 705
-2%
|
2 897
+7%
|
2 393
-17%
|
2 432
+2%
|
2 847
+17%
|
2 730
-4%
|
3 076
+13%
|
3 473
+13%
|
3 948
+14%
|
5 108
+29%
|
6 102
+19%
|
7 518
+23%
|
7 812
+4%
|
8 531
+9%
|
7 514
-12%
|
6 323
-16%
|
7 056
+12%
|
6 408
-9%
|
6 424
+0%
|
6 147
-4%
|
4 609
-25%
|
4 119
-11%
|
4 552
+11%
|
4 624
+2%
|
5 305
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(251)
|
(286)
|
(108)
|
(58)
|
(39)
|
72
|
45
|
(7)
|
(16)
|
(24)
|
246
|
299
|
575
|
439
|
114
|
88
|
(414)
|
(449)
|
(445)
|
(433)
|
(316)
|
(217)
|
(362)
|
(219)
|
(494)
|
(487)
|
(378)
|
(521)
|
(443)
|
(423)
|
(475)
|
(349)
|
(325)
|
(420)
|
(481)
|
(674)
|
(1 087)
|
(1 059)
|
(1 227)
|
(1 257)
|
(1 272)
|
(1 382)
|
(1 377)
|
(1 205)
|
(1 202)
|
(1 058)
|
(782)
|
(941)
|
(627)
|
(636)
|
(804)
|
|
| Income from Continuing Operations |
1 278
|
1 320
|
515
|
338
|
723
|
484
|
618
|
1 001
|
876
|
880
|
133
|
300
|
(1 258)
|
(578)
|
542
|
519
|
2 248
|
1 584
|
1 257
|
1 475
|
1 346
|
1 792
|
1 924
|
2 117
|
2 517
|
2 262
|
2 326
|
2 375
|
1 950
|
2 008
|
2 371
|
2 379
|
2 752
|
3 051
|
3 466
|
4 434
|
5 015
|
6 460
|
6 585
|
7 273
|
6 242
|
4 941
|
5 679
|
5 203
|
5 222
|
5 089
|
3 827
|
3 179
|
3 926
|
3 987
|
4 501
|
|
| Income to Minority Interest |
(27)
|
(34)
|
(24)
|
(43)
|
(29)
|
(39)
|
(82)
|
(76)
|
(88)
|
(142)
|
(149)
|
(270)
|
(261)
|
(215)
|
(229)
|
(225)
|
(424)
|
(424)
|
(428)
|
(470)
|
(328)
|
(440)
|
(568)
|
(673)
|
(732)
|
(745)
|
(715)
|
(742)
|
(723)
|
(801)
|
(855)
|
(948)
|
(1 042)
|
(1 069)
|
(1 139)
|
(1 194)
|
(1 248)
|
(1 743)
|
(1 663)
|
(1 902)
|
(1 540)
|
(1 034)
|
(1 293)
|
(1 166)
|
(1 377)
|
(1 355)
|
(1 266)
|
(1 185)
|
(1 233)
|
(1 317)
|
(1 330)
|
|
| Net Income (Common) |
1 251
N/A
|
1 286
+3%
|
491
-62%
|
296
-40%
|
694
+134%
|
446
-36%
|
538
+21%
|
926
+72%
|
787
-15%
|
739
-6%
|
(16)
N/A
|
30
N/A
|
(1 519)
N/A
|
(794)
+48%
|
312
N/A
|
293
-6%
|
1 824
+523%
|
1 160
-36%
|
829
-29%
|
1 005
+21%
|
1 018
+1%
|
1 353
+33%
|
1 357
+0%
|
1 445
+6%
|
1 785
+24%
|
1 516
-15%
|
1 611
+6%
|
1 634
+1%
|
1 227
-25%
|
1 209
-1%
|
1 517
+25%
|
1 432
-6%
|
1 709
+19%
|
1 984
+16%
|
2 329
+17%
|
3 241
+39%
|
3 767
+16%
|
4 717
+25%
|
4 922
+4%
|
5 372
+9%
|
4 702
-12%
|
3 907
-17%
|
4 386
+12%
|
4 038
-8%
|
3 845
-5%
|
3 734
-3%
|
2 562
-31%
|
1 994
-22%
|
2 693
+35%
|
2 670
-1%
|
3 171
+19%
|
|
| EPS (Diluted) |
208.5
N/A
|
214.33
+3%
|
81.83
-62%
|
49.33
-40%
|
99.14
+101%
|
63.71
-36%
|
76.85
+21%
|
132.28
+72%
|
131.16
-1%
|
105.57
-20%
|
-2.28
N/A
|
4.28
N/A
|
-217
N/A
|
-113.42
+48%
|
44.57
N/A
|
41.85
-6%
|
260.57
+523%
|
165.71
-36%
|
118.42
-29%
|
143.57
+21%
|
145.42
+1%
|
193.28
+33%
|
193.85
+0%
|
206.42
+6%
|
255
+24%
|
216.57
-15%
|
230.14
+6%
|
233.42
+1%
|
175.28
-25%
|
172.71
-1%
|
216.71
+25%
|
179
-17%
|
244.14
+36%
|
264.77
+8%
|
312.05
+18%
|
435.69
+40%
|
523.98
+20%
|
656.46
+25%
|
685.63
+4%
|
753.61
+10%
|
657.1
-13%
|
547.61
-17%
|
619.36
+13%
|
572.49
-8%
|
543.22
-5%
|
534.2
-2%
|
369.24
-31%
|
286.99
-22%
|
386.02
+35%
|
388.32
+1%
|
462.39
+19%
|
|