D
Dx & Vx Co Ltd
KOSDAQ:180400
Dx & Vx Co Ltd
KOSDAQ:180400
Price:
7 740
KRW
-4.33%
Market Cap:
₩381B
Income Statement
Earnings Waterfall
Dx & Vx Co Ltd
Dx & Vx Co Ltd
Income Statement
Dx & Vx Co Ltd
Dx & Vx Co Ltd
Currency: KRW
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
187
|
832
|
1 702
|
0
|
3 398
|
1 365
|
1 115
|
0
|
1 332
|
746
|
0
|
0
|
248
|
0
|
0
|
0
|
121
|
27
|
0
|
0
|
1 438
|
1 266
|
2 578
|
3 943
|
5 445
|
5 656
|
5 691
|
5 666
|
4 804
|
3 998
|
3 369
|
2 744
|
|
| Revenue |
5 387
N/A
|
5 401
+0%
|
5 304
-2%
|
5 239
-1%
|
5 098
-3%
|
5 012
-2%
|
4 963
-1%
|
4 851
-2%
|
4 670
-4%
|
4 647
-1%
|
4 703
+1%
|
4 947
+5%
|
5 305
+7%
|
5 599
+6%
|
5 717
+2%
|
5 758
+1%
|
5 753
0%
|
5 717
-1%
|
6 387
+12%
|
6 385
0%
|
7 696
+21%
|
8 170
+6%
|
8 804
+8%
|
8 864
+1%
|
7 470
-16%
|
11 463
+53%
|
15 896
+39%
|
23 068
+45%
|
32 184
+40%
|
35 644
+11%
|
42 621
+20%
|
44 800
+5%
|
41 244
-8%
|
47 692
+16%
|
44 438
-7%
|
40 934
-8%
|
33 947
-17%
|
31 144
-8%
|
28 957
-7%
|
27 232
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 645)
|
(2 772)
|
(2 838)
|
(2 924)
|
(3 075)
|
(3 158)
|
(3 329)
|
(3 587)
|
(4 025)
|
(4 176)
|
(4 557)
|
(4 743)
|
(6 137)
|
(6 275)
|
(6 410)
|
(6 529)
|
(4 988)
|
(5 007)
|
(5 018)
|
(5 117)
|
(7 089)
|
(7 511)
|
(7 919)
|
(7 749)
|
(6 809)
|
(8 666)
|
(12 342)
|
(17 363)
|
(22 120)
|
(26 210)
|
(30 630)
|
(32 713)
|
(33 669)
|
(36 555)
|
(34 119)
|
(32 167)
|
(28 808)
|
(26 283)
|
(26 061)
|
(24 466)
|
|
| Gross Profit |
2 743
N/A
|
2 629
-4%
|
2 467
-6%
|
2 316
-6%
|
2 023
-13%
|
1 854
-8%
|
1 634
-12%
|
1 263
-23%
|
646
-49%
|
471
-27%
|
146
-69%
|
204
+40%
|
(832)
N/A
|
(676)
+19%
|
(693)
-3%
|
(772)
-11%
|
765
N/A
|
710
-7%
|
1 370
+93%
|
1 269
-7%
|
608
-52%
|
659
+9%
|
886
+34%
|
1 115
+26%
|
661
-41%
|
2 797
+323%
|
3 554
+27%
|
5 705
+61%
|
10 064
+76%
|
9 434
-6%
|
11 991
+27%
|
12 087
+1%
|
7 575
-37%
|
11 137
+47%
|
10 319
-7%
|
8 767
-15%
|
5 139
-41%
|
4 862
-5%
|
2 896
-40%
|
2 765
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 181)
|
(2 403)
|
(2 520)
|
(2 578)
|
(2 705)
|
(2 641)
|
(2 689)
|
(2 823)
|
(3 895)
|
(5 109)
|
(6 178)
|
(7 056)
|
(7 151)
|
(8 009)
|
(7 636)
|
(9 690)
|
(7 749)
|
(7 878)
|
(7 468)
|
(6 596)
|
(6 587)
|
(5 570)
|
(5 111)
|
(4 794)
|
(4 374)
|
(5 610)
|
(5 953)
|
(6 741)
|
(7 430)
|
(8 926)
|
(13 866)
|
(17 279)
|
(23 024)
|
(26 904)
|
(24 393)
|
(26 360)
|
(26 735)
|
(28 284)
|
(59 582)
|
(58 740)
|
|
| Selling, General & Administrative |
(1 771)
|
(2 031)
|
(2 087)
|
(2 058)
|
(2 026)
|
(1 945)
|
(2 028)
|
(2 178)
|
(3 204)
|
(4 385)
|
(5 416)
|
(6 481)
|
(6 264)
|
(7 647)
|
(7 175)
|
(7 900)
|
(6 814)
|
(6 689)
|
(7 166)
|
(6 294)
|
(4 450)
|
(5 570)
|
(5 111)
|
(4 794)
|
(3 551)
|
(5 610)
|
(5 953)
|
(6 741)
|
(6 295)
|
(8 239)
|
(12 652)
|
(14 545)
|
(18 735)
|
(21 109)
|
(17 051)
|
(16 810)
|
(15 625)
|
(16 961)
|
(21 593)
|
(23 078)
|
|
| Research & Development |
(361)
|
(316)
|
(373)
|
(449)
|
(599)
|
(617)
|
(580)
|
(568)
|
(615)
|
(642)
|
(659)
|
0
|
(745)
|
(252)
|
(296)
|
0
|
(591)
|
(394)
|
0
|
0
|
(1 823)
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(792)
|
(477)
|
(782)
|
(2 036)
|
(3 331)
|
(4 752)
|
(6 308)
|
(8 382)
|
(10 279)
|
(10 649)
|
(11 489)
|
(10 347)
|
|
| Depreciation & Amortization |
(49)
|
(56)
|
(60)
|
(71)
|
(80)
|
(79)
|
(81)
|
(76)
|
(77)
|
(83)
|
(103)
|
0
|
(141)
|
(110)
|
(165)
|
0
|
(344)
|
(175)
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(343)
|
(210)
|
(433)
|
(698)
|
(959)
|
(1 043)
|
(1 034)
|
(1 168)
|
(831)
|
(750)
|
(666)
|
(562)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(1 790)
|
0
|
(620)
|
(302)
|
(302)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
(25 834)
|
(24 753)
|
|
| Operating Income |
561
N/A
|
226
-60%
|
(54)
N/A
|
(262)
-388%
|
(682)
-160%
|
(787)
-15%
|
(1 055)
-34%
|
(1 560)
-48%
|
(3 249)
-108%
|
(4 639)
-43%
|
(6 033)
-30%
|
(6 852)
-14%
|
(7 983)
-16%
|
(8 685)
-9%
|
(8 329)
+4%
|
(10 462)
-26%
|
(6 984)
+33%
|
(7 167)
-3%
|
(6 098)
+15%
|
(5 327)
+13%
|
(5 979)
-12%
|
(4 911)
+18%
|
(4 226)
+14%
|
(3 679)
+13%
|
(3 713)
-1%
|
(2 813)
+24%
|
(2 399)
+15%
|
(1 036)
+57%
|
2 634
N/A
|
508
-81%
|
(1 875)
N/A
|
(5 192)
-177%
|
(15 449)
-198%
|
(15 767)
-2%
|
(14 074)
+11%
|
(17 593)
-25%
|
(21 597)
-23%
|
(23 423)
-8%
|
(56 687)
-142%
|
(55 974)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58
|
106
|
153
|
198
|
236
|
245
|
249
|
260
|
(101)
|
(260)
|
(977)
|
(2 400)
|
(4)
|
(545)
|
(875)
|
388
|
(8 370)
|
(7 813)
|
(7 378)
|
(7 646)
|
(1 676)
|
(1 624)
|
(1 476)
|
(1 362)
|
(2 714)
|
(2 790)
|
(2 509)
|
(3 066)
|
(5 197)
|
(6 606)
|
(11 848)
|
(12 232)
|
(9 685)
|
(10 067)
|
(6 912)
|
(6 817)
|
(7 254)
|
(6 418)
|
(5 150)
|
(6 299)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
(710)
|
(1 329)
|
0
|
(3 080)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(5 426)
|
(6 418)
|
(6 563)
|
(7 644)
|
(26 966)
|
(26 055)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
4
|
3
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(63)
|
(21)
|
(36)
|
0
|
(52)
|
(16)
|
(0)
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
30
|
6
|
6
|
6
|
6
|
1
|
1
|
(3)
|
(66)
|
(32)
|
(79)
|
(76)
|
|
| Total Other Income |
6
|
7
|
19
|
18
|
9
|
14
|
14
|
16
|
16
|
13
|
2
|
(3 436)
|
(2 591)
|
(3 285)
|
(3 293)
|
91
|
(2)
|
(1 736)
|
(1 708)
|
(1 669)
|
83
|
235
|
240
|
237
|
182
|
(593)
|
(595)
|
(597)
|
(326)
|
105
|
113
|
56
|
182
|
148
|
19
|
109
|
(45)
|
(26)
|
78
|
43
|
|
| Pre-Tax Income |
628
N/A
|
342
-46%
|
122
-64%
|
(47)
N/A
|
(435)
-819%
|
(528)
-21%
|
(793)
-50%
|
(1 285)
-62%
|
(3 397)
-164%
|
(4 906)
-44%
|
(7 044)
-44%
|
(12 688)
-80%
|
(11 259)
+11%
|
(13 241)
-18%
|
(13 827)
-4%
|
(9 983)
+28%
|
(18 475)
-85%
|
(16 716)
+10%
|
(15 185)
+9%
|
(14 642)
+4%
|
(7 573)
+48%
|
(6 300)
+17%
|
(5 461)
+13%
|
(4 805)
+12%
|
(6 879)
-43%
|
(6 196)
+10%
|
(5 502)
+11%
|
(4 700)
+15%
|
(2 854)
+39%
|
(5 986)
-110%
|
(13 604)
-127%
|
(17 362)
-28%
|
(30 371)
-75%
|
(32 103)
-6%
|
(27 529)
+14%
|
(31 948)
-16%
|
(55 927)
-75%
|
(55 954)
0%
|
(61 838)
-11%
|
(62 305)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
12
|
58
|
58
|
(45)
|
(46)
|
(50)
|
(52)
|
(347)
|
1 029
|
1 316
|
1 474
|
(90)
|
(91)
|
(250)
|
(398)
|
1 252
|
1 227
|
1 182
|
1 174
|
395
|
1 295
|
1 562
|
1 091
|
139
|
(1 418)
|
(2 341)
|
(869)
|
1 294
|
1 907
|
2 144
|
740
|
(175)
|
(906)
|
(1 226)
|
(1 984)
|
3 325
|
3 417
|
4 019
|
5 351
|
|
| Income from Continuing Operations |
615
|
354
|
180
|
10
|
(480)
|
(574)
|
(843)
|
(1 337)
|
(3 743)
|
(3 877)
|
(5 728)
|
(11 214)
|
(11 348)
|
(13 332)
|
(14 077)
|
(10 381)
|
(17 223)
|
(15 489)
|
(14 003)
|
(13 468)
|
(7 178)
|
(5 005)
|
(3 899)
|
(3 714)
|
(6 740)
|
(7 613)
|
(7 843)
|
(5 568)
|
(1 560)
|
(4 079)
|
(11 460)
|
(16 622)
|
(30 546)
|
(33 009)
|
(28 755)
|
(33 932)
|
(52 602)
|
(52 537)
|
(57 819)
|
(56 955)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
259
|
456
|
757
|
776
|
839
|
759
|
607
|
615
|
619
|
503
|
354
|
190
|
0
|
0
|
235
|
354
|
572
|
730
|
845
|
4 450
|
4 288
|
4 141
|
3 790
|
|
| Net Income (Common) |
615
N/A
|
354
-42%
|
180
-49%
|
10
-94%
|
(480)
N/A
|
(574)
-20%
|
(843)
-47%
|
(1 337)
-59%
|
(3 743)
-180%
|
(3 877)
-4%
|
(5 728)
-48%
|
(11 214)
-96%
|
(11 348)
-1%
|
(13 332)
-17%
|
(14 077)
-6%
|
(10 381)
+26%
|
(17 086)
-65%
|
(15 230)
+11%
|
(13 547)
+11%
|
(12 711)
+6%
|
(6 403)
+50%
|
(4 166)
+35%
|
(3 353)
+20%
|
(3 599)
-7%
|
(7 269)
-102%
|
(7 486)
-3%
|
(6 673)
+11%
|
(4 269)
+36%
|
(780)
+82%
|
(3 133)
-302%
|
(11 460)
-266%
|
(16 387)
-43%
|
(27 482)
-68%
|
(32 265)
-17%
|
(27 903)
+14%
|
(32 964)
-18%
|
(47 034)
-43%
|
(47 303)
-1%
|
(51 444)
-9%
|
(50 930)
+1%
|
|
| EPS (Diluted) |
38.46
N/A
|
22.69
-41%
|
11.51
-49%
|
0.66
-94%
|
-30.17
N/A
|
-32.61
-8%
|
-47.35
-45%
|
-76.39
-61%
|
-209.1
-174%
|
-210.7
-1%
|
-307.94
-46%
|
-593.33
-93%
|
-606.85
-2%
|
-582.18
+4%
|
-636.95
-9%
|
-469.72
+26%
|
-783.75
-67%
|
-686.02
+12%
|
-586.45
+15%
|
-550.25
+6%
|
-280.82
+49%
|
-180.51
+36%
|
-145.27
+20%
|
-125.44
+14%
|
-258.35
-106%
|
-260.91
-1%
|
-232.57
+11%
|
-148.77
+36%
|
-23.57
+84%
|
-109.12
-363%
|
-393.42
-261%
|
-470.57
-20%
|
-929.21
-97%
|
-926.54
+0%
|
-801.26
+14%
|
-971.34
-21%
|
-1 309.05
-35%
|
-961.06
+27%
|
-1 045.18
-9%
|
-1 034.74
+1%
|
|
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