D
DT&C Co Ltd
KOSDAQ:187220
DT&C Co Ltd
KOSDAQ:187220
Price:
2 440
KRW
1.04%
Market Closed
Market Cap:
₩28.5B
Income Statement
Earnings Waterfall
DT&C Co Ltd
DT&C Co Ltd
Income Statement
DT&C Co Ltd
DT&C Co Ltd
Currency: KRW
| 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 |
1 289
|
1 184
|
1 051
|
1 079
|
623
|
575
|
530
|
568
|
599
|
611
|
718
|
840
|
964
|
1 092
|
1 192
|
1 260
|
1 380
|
1 607
|
1 714
|
2 048
|
2 300
|
2 404
|
2 628
|
2 627
|
2 632
|
2 707
|
2 729
|
2 744
|
2 823
|
2 868
|
2 948
|
3 055
|
3 079
|
3 177
|
3 273
|
3 508
|
3 829
|
4 255
|
4 153
|
4 123
|
4 311
|
3 988
|
4 726
|
4 901
|
5 142
|
0
|
|
| Revenue |
25 368
N/A
|
27 036
+7%
|
27 474
+2%
|
28 133
+2%
|
27 808
-1%
|
30 853
+11%
|
31 788
+3%
|
33 912
+7%
|
35 587
+5%
|
35 521
0%
|
40 392
+14%
|
42 641
+6%
|
45 956
+8%
|
47 923
+4%
|
49 820
+4%
|
52 464
+5%
|
55 135
+5%
|
58 168
+6%
|
59 585
+2%
|
60 905
+2%
|
63 804
+5%
|
66 151
+4%
|
73 788
+12%
|
77 395
+5%
|
82 444
+7%
|
85 605
+4%
|
84 437
-1%
|
85 501
+1%
|
85 037
-1%
|
88 778
+4%
|
97 791
+10%
|
103 597
+6%
|
109 034
+5%
|
110 312
+1%
|
110 535
+0%
|
112 175
+1%
|
109 452
-2%
|
106 976
-2%
|
96 737
-10%
|
98 650
+2%
|
96 623
-2%
|
101 647
+5%
|
111 939
+10%
|
111 563
0%
|
117 443
+5%
|
121 780
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 540)
|
(12 325)
|
(12 788)
|
(13 509)
|
(15 442)
|
(17 260)
|
(18 987)
|
(20 741)
|
(21 460)
|
(22 426)
|
(24 510)
|
(26 007)
|
(27 284)
|
(28 402)
|
(28 825)
|
(30 289)
|
(30 915)
|
(32 396)
|
(34 458)
|
(35 847)
|
(41 084)
|
(45 744)
|
(50 422)
|
(55 016)
|
(56 827)
|
(58 113)
|
(59 850)
|
(61 931)
|
(62 952)
|
(65 616)
|
(67 260)
|
(69 807)
|
(73 626)
|
(75 374)
|
(74 846)
|
(75 934)
|
(76 878)
|
(77 750)
|
(81 263)
|
(82 803)
|
(80 758)
|
(82 593)
|
(85 431)
|
(85 723)
|
(87 535)
|
(90 522)
|
|
| Gross Profit |
13 829
N/A
|
14 712
+6%
|
14 686
0%
|
14 623
0%
|
12 365
-15%
|
13 592
+10%
|
12 801
-6%
|
13 171
+3%
|
14 127
+7%
|
13 094
-7%
|
15 882
+21%
|
16 633
+5%
|
18 671
+12%
|
19 521
+5%
|
20 994
+8%
|
22 174
+6%
|
24 219
+9%
|
25 770
+6%
|
25 127
-2%
|
25 056
0%
|
22 717
-9%
|
20 405
-10%
|
23 366
+15%
|
22 379
-4%
|
25 618
+14%
|
27 492
+7%
|
24 588
-11%
|
23 569
-4%
|
22 084
-6%
|
23 162
+5%
|
30 531
+32%
|
33 790
+11%
|
35 408
+5%
|
34 939
-1%
|
35 689
+2%
|
36 242
+2%
|
32 574
-10%
|
29 225
-10%
|
15 474
-47%
|
15 847
+2%
|
15 865
+0%
|
19 054
+20%
|
26 508
+39%
|
25 839
-3%
|
29 908
+16%
|
31 259
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 996)
|
(5 073)
|
(5 400)
|
(5 797)
|
(7 108)
|
(8 156)
|
(9 980)
|
(11 235)
|
(12 020)
|
(12 583)
|
(12 820)
|
(13 057)
|
(13 702)
|
(14 573)
|
(15 428)
|
(17 262)
|
(18 790)
|
(20 484)
|
(21 109)
|
(21 075)
|
(21 082)
|
(20 881)
|
(23 008)
|
(23 997)
|
(24 482)
|
(25 703)
|
(24 746)
|
(25 118)
|
(26 837)
|
(27 561)
|
(28 503)
|
(31 027)
|
(30 180)
|
(31 186)
|
(31 146)
|
(31 693)
|
(34 440)
|
(34 333)
|
(36 139)
|
(36 711)
|
(36 262)
|
(34 380)
|
(32 217)
|
(29 305)
|
(28 935)
|
(33 662)
|
|
| Selling, General & Administrative |
(4 775)
|
(4 836)
|
(5 153)
|
(5 511)
|
(6 774)
|
(7 781)
|
(9 570)
|
(10 749)
|
(11 501)
|
(12 054)
|
(12 329)
|
(12 550)
|
(13 193)
|
(14 062)
|
(14 872)
|
(16 266)
|
(17 776)
|
(19 433)
|
(20 497)
|
(20 134)
|
(19 932)
|
(19 407)
|
(20 716)
|
(21 478)
|
(21 557)
|
(22 544)
|
(21 966)
|
(22 397)
|
(23 916)
|
(24 418)
|
(24 747)
|
(27 008)
|
(26 493)
|
(27 647)
|
(28 265)
|
(28 762)
|
(31 415)
|
(31 488)
|
(33 506)
|
(34 098)
|
(33 475)
|
(31 254)
|
(28 938)
|
(27 866)
|
(27 488)
|
(30 281)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(367)
|
(531)
|
(1 337)
|
(646)
|
(342)
|
(228)
|
(231)
|
(229)
|
0
|
(116)
|
(52)
|
(93)
|
(175)
|
(258)
|
(347)
|
(365)
|
(383)
|
(411)
|
|
| Depreciation & Amortization |
(189)
|
(206)
|
(246)
|
(286)
|
(335)
|
(376)
|
(410)
|
(441)
|
(475)
|
(484)
|
(492)
|
(507)
|
(509)
|
(513)
|
(556)
|
(570)
|
(587)
|
(623)
|
(612)
|
(941)
|
(1 149)
|
(1 473)
|
(2 292)
|
(2 518)
|
(2 926)
|
(3 160)
|
(2 780)
|
(2 844)
|
(2 676)
|
(2 612)
|
(2 419)
|
(2 290)
|
(2 263)
|
(2 229)
|
(2 651)
|
(2 702)
|
(2 858)
|
(2 730)
|
(2 581)
|
(2 520)
|
(2 611)
|
(2 869)
|
(2 932)
|
(3 024)
|
(3 014)
|
(2 969)
|
|
| Other Operating Expenses |
(32)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
(426)
|
(427)
|
(428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
124
|
123
|
0
|
0
|
(1 083)
|
(1 083)
|
(1 083)
|
0
|
0
|
(166)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 950
|
1 950
|
0
|
|
| Operating Income |
8 832
N/A
|
9 638
+9%
|
9 286
-4%
|
8 826
-5%
|
5 257
-40%
|
5 436
+3%
|
2 821
-48%
|
1 936
-31%
|
2 106
+9%
|
510
-76%
|
3 062
+500%
|
3 574
+17%
|
4 968
+39%
|
4 946
0%
|
5 567
+13%
|
4 911
-12%
|
5 428
+11%
|
5 287
-3%
|
4 018
-24%
|
3 982
-1%
|
1 637
-59%
|
(475)
N/A
|
357
N/A
|
(1 617)
N/A
|
1 135
N/A
|
1 788
+58%
|
(159)
N/A
|
(1 550)
-877%
|
(4 753)
-207%
|
(4 399)
+7%
|
2 028
N/A
|
2 763
+36%
|
5 227
+89%
|
3 752
-28%
|
4 543
+21%
|
4 548
+0%
|
(1 866)
N/A
|
(5 108)
-174%
|
(20 665)
-305%
|
(20 865)
-1%
|
(20 397)
+2%
|
(15 326)
+25%
|
(5 709)
+63%
|
(3 466)
+39%
|
973
N/A
|
(2 403)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 070)
|
(979)
|
(835)
|
(696)
|
(72)
|
(40)
|
(296)
|
(307)
|
(943)
|
(1 029)
|
(473)
|
(478)
|
(310)
|
(361)
|
(883)
|
(1 408)
|
(1 559)
|
(1 780)
|
(2 050)
|
(1 993)
|
(1 843)
|
(2 179)
|
(2 625)
|
(2 694)
|
(5 067)
|
(4 526)
|
(3 463)
|
(3 247)
|
(136)
|
(271)
|
(2 445)
|
(2 555)
|
(2 385)
|
(2 412)
|
(1 427)
|
(1 539)
|
(2 504)
|
(3 405)
|
(7 248)
|
(6 926)
|
(4 164)
|
(4 160)
|
9 981
|
9 041
|
11 048
|
10 924
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
(1 606)
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
0
|
0
|
4 001
|
4 217
|
5 350
|
289
|
(3 713)
|
(3 928)
|
(5 061)
|
1 950
|
0
|
0
|
297
|
|
| Gain/Loss on Disposition of Assets |
8
|
(7)
|
(8)
|
3
|
(1)
|
0
|
81
|
0
|
0
|
0
|
9
|
0
|
14
|
6
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
(85)
|
(96)
|
(97)
|
(97)
|
(73)
|
(70)
|
(5)
|
(4)
|
0
|
64
|
(65)
|
(65)
|
(68)
|
0
|
(2)
|
(19)
|
9
|
28
|
109
|
77
|
73
|
55
|
(26)
|
|
| Total Other Income |
20
|
1
|
27
|
8
|
17
|
(236)
|
52
|
(152)
|
(170)
|
(240)
|
(427)
|
(393)
|
(403)
|
(57)
|
(3)
|
(17)
|
1
|
19
|
(179)
|
(291)
|
(282)
|
(246)
|
(80)
|
(28)
|
(39)
|
(88)
|
211
|
(1 535)
|
(1 699)
|
(1 681)
|
39
|
93
|
189
|
148
|
(69)
|
(143)
|
(0)
|
120
|
(128)
|
1
|
(758)
|
(1 066)
|
(1 901)
|
(2 031)
|
(1 971)
|
(2 054)
|
|
| Pre-Tax Income |
7 791
N/A
|
8 655
+11%
|
8 470
-2%
|
8 142
-4%
|
5 203
-36%
|
5 160
-1%
|
2 658
-48%
|
1 477
-44%
|
993
-33%
|
(759)
N/A
|
2 170
N/A
|
2 703
+25%
|
4 270
+58%
|
4 535
+6%
|
4 250
-6%
|
3 485
-18%
|
3 870
+11%
|
3 527
-9%
|
1 789
-49%
|
1 697
-5%
|
(491)
N/A
|
(2 902)
-491%
|
(2 353)
+19%
|
(4 426)
-88%
|
(4 068)
+8%
|
(2 802)
+31%
|
(5 113)
-82%
|
(6 405)
-25%
|
(6 659)
-4%
|
(6 354)
+5%
|
(1 466)
+77%
|
301
N/A
|
3 095
+929%
|
1 424
-54%
|
2 981
+109%
|
6 800
+128%
|
(154)
N/A
|
(3 046)
-1 880%
|
(27 771)
-812%
|
(31 493)
-13%
|
(29 219)
+7%
|
(25 504)
+13%
|
4 398
N/A
|
3 616
-18%
|
10 106
+179%
|
6 738
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(827)
|
(929)
|
(1 229)
|
(1 115)
|
(671)
|
(274)
|
939
|
992
|
962
|
799
|
237
|
241
|
18
|
115
|
(158)
|
(179)
|
(242)
|
(265)
|
(120)
|
(100)
|
78
|
101
|
(1 897)
|
(1 919)
|
(2 016)
|
(2 026)
|
(85)
|
(67)
|
193
|
(58)
|
1 695
|
1 685
|
1 112
|
1 497
|
(230)
|
(319)
|
73
|
(57)
|
2 082
|
2 160
|
2 073
|
1 683
|
(1 487)
|
(2 090)
|
(3 206)
|
(2 948)
|
|
| Income from Continuing Operations |
6 964
|
7 724
|
7 240
|
7 026
|
4 531
|
4 886
|
3 596
|
2 469
|
1 954
|
39
|
2 408
|
2 943
|
4 288
|
4 650
|
4 092
|
3 306
|
3 628
|
3 262
|
1 669
|
1 598
|
(411)
|
(2 799)
|
(4 250)
|
(6 342)
|
(6 082)
|
(4 826)
|
(5 198)
|
(6 472)
|
(6 466)
|
(6 412)
|
229
|
1 986
|
4 207
|
2 920
|
2 751
|
6 481
|
(80)
|
(3 103)
|
(25 689)
|
(29 333)
|
(27 145)
|
(23 821)
|
2 911
|
1 527
|
6 901
|
3 790
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
99
|
210
|
46
|
70
|
93
|
59
|
(25)
|
77
|
(200)
|
(265)
|
(275)
|
(240)
|
(174)
|
(160)
|
(177)
|
(84)
|
82
|
446
|
622
|
602
|
375
|
103
|
(162)
|
(217)
|
(313)
|
(1 244)
|
(1 468)
|
(2 268)
|
(2 634)
|
(2 109)
|
(1 339)
|
(1 058)
|
1 101
|
3 239
|
10 842
|
14 006
|
15 594
|
15 261
|
1 588
|
1 681
|
(1 988)
|
(1 585)
|
|
| Net Income (Common) |
6 964
N/A
|
7 724
+11%
|
7 240
-6%
|
7 026
-3%
|
4 630
-34%
|
5 096
+10%
|
3 642
-29%
|
2 540
-30%
|
2 049
-19%
|
100
-95%
|
2 382
+2 282%
|
3 020
+27%
|
4 087
+35%
|
4 384
+7%
|
3 816
-13%
|
3 067
-20%
|
3 455
+13%
|
3 104
-10%
|
1 492
-52%
|
1 516
+2%
|
(327)
N/A
|
(2 352)
-619%
|
(3 629)
-54%
|
(5 742)
-58%
|
(5 709)
+1%
|
(4 725)
+17%
|
(5 360)
-13%
|
(6 689)
-25%
|
(6 779)
-1%
|
(7 656)
-13%
|
(1 239)
+84%
|
(282)
+77%
|
1 573
N/A
|
811
-48%
|
1 413
+74%
|
5 423
+284%
|
1 020
-81%
|
136
-87%
|
(14 847)
N/A
|
(15 327)
-3%
|
(11 552)
+25%
|
(8 560)
+26%
|
4 498
N/A
|
3 208
-29%
|
4 913
+53%
|
2 205
-55%
|
|
| EPS (Diluted) |
773.77
N/A
|
965.5
+25%
|
905
-6%
|
702.6
-22%
|
463
-34%
|
509.6
+10%
|
364.2
-29%
|
254
-30%
|
204.9
-19%
|
10
-95%
|
238.2
+2 282%
|
274.54
+15%
|
371.54
+35%
|
438.4
+18%
|
381.6
-13%
|
306.7
-20%
|
345.5
+13%
|
310.39
-10%
|
149.19
-52%
|
151.6
+2%
|
-32.7
N/A
|
-213.81
-554%
|
-329.9
-54%
|
-522
-58%
|
-519
+1%
|
-429.54
+17%
|
-494.43
-15%
|
-616.1
-25%
|
-612.45
+1%
|
-690.16
-13%
|
-112.29
+84%
|
-25.13
+78%
|
128.87
N/A
|
69.35
-46%
|
123.72
+78%
|
469.77
+280%
|
88.52
-81%
|
11.79
-87%
|
-1 288.29
N/A
|
-1 329.9
-3%
|
-1 002.31
+25%
|
-742.76
+26%
|
307.7
N/A
|
278.31
-10%
|
426.32
+53%
|
191.33
-55%
|
|
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