D
Duk San Neolux Co Ltd
KOSDAQ:213420
Duk San Neolux Co Ltd
KOSDAQ:213420
Price:
38 400 KRW
-2.66%
Market Closed
Updated:
May 18, 2024
Income Statement
Earnings Waterfall
Duk San Neolux Co Ltd
Duk San Neolux Co Ltd
|
Revenue
|
163.7B
KRW
|
|
Cost of Revenue
|
-106.3B
KRW
|
|
Gross Profit
|
57.4B
KRW
|
|
Operating Expenses
|
-24.5B
KRW
|
|
Operating Income
|
32.9B
KRW
|
|
Other Expenses
|
2.9B
KRW
|
|
Net Income
|
35.8B
KRW
|
Income Statement
Duk San Neolux Co Ltd
Duk San Neolux 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
40 317
N/A
|
44 771
+11%
|
47 734
+7%
|
44 562
-7%
|
42 331
-5%
|
48 742
+15%
|
65 567
+35%
|
84 459
+29%
|
100 406
+19%
|
103 510
+3%
|
99 099
-4%
|
96 231
-3%
|
90 693
-6%
|
87 310
-4%
|
87 572
+0%
|
90 839
+4%
|
97 873
+8%
|
110 328
+13%
|
115 988
+5%
|
128 436
+11%
|
144 163
+12%
|
155 073
+8%
|
170 074
+10%
|
188 072
+11%
|
191 358
+2%
|
190 294
-1%
|
186 335
-2%
|
174 770
-6%
|
176 677
+1%
|
163 494
-7%
|
166 922
+2%
|
166 889
0%
|
163 702
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 161)
|
(34 603)
|
(36 759)
|
(33 731)
|
(32 667)
|
(37 329)
|
(45 715)
|
(57 688)
|
(68 158)
|
(71 795)
|
(70 709)
|
(66 865)
|
(60 587)
|
(56 966)
|
(57 221)
|
(61 850)
|
(64 608)
|
(71 617)
|
(72 750)
|
(79 364)
|
(90 516)
|
(96 688)
|
(109 155)
|
(120 334)
|
(123 503)
|
(122 055)
|
(117 302)
|
(112 307)
|
(116 927)
|
(113 156)
|
(115 290)
|
(111 788)
|
(106 253)
|
|
| Gross Profit |
8 156
N/A
|
10 167
+25%
|
10 973
+8%
|
10 828
-1%
|
9 664
-11%
|
11 412
+18%
|
19 852
+74%
|
26 772
+35%
|
32 248
+20%
|
31 715
-2%
|
28 390
-10%
|
29 366
+3%
|
30 106
+3%
|
30 344
+1%
|
30 351
+0%
|
28 989
-4%
|
33 265
+15%
|
38 711
+16%
|
43 238
+12%
|
49 072
+13%
|
53 647
+9%
|
58 385
+9%
|
60 919
+4%
|
67 738
+11%
|
67 855
+0%
|
68 238
+1%
|
69 033
+1%
|
62 462
-10%
|
59 750
-4%
|
50 338
-16%
|
51 632
+3%
|
55 102
+7%
|
57 449
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 720)
|
(6 355)
|
(6 284)
|
(6 251)
|
(5 738)
|
(5 567)
|
(9 471)
|
(11 117)
|
(13 851)
|
(13 283)
|
(10 766)
|
(10 221)
|
(9 786)
|
(11 523)
|
(11 818)
|
(12 508)
|
(12 503)
|
(13 231)
|
(13 922)
|
(14 114)
|
(13 535)
|
(13 585)
|
(13 692)
|
(15 397)
|
(16 880)
|
(16 460)
|
(16 543)
|
(14 684)
|
(14 884)
|
(17 939)
|
(21 175)
|
(23 815)
|
(24 530)
|
|
| Selling, General & Administrative |
(5 140)
|
(6 353)
|
(6 119)
|
(5 929)
|
(5 105)
|
(4 932)
|
(8 842)
|
(10 485)
|
(13 220)
|
(12 648)
|
(10 002)
|
(9 430)
|
(8 963)
|
(10 667)
|
(11 054)
|
(11 733)
|
(11 466)
|
(12 039)
|
(12 521)
|
(12 630)
|
(12 217)
|
(12 330)
|
(12 555)
|
(14 229)
|
(15 673)
|
(15 220)
|
(15 265)
|
(13 391)
|
(13 901)
|
(15 779)
|
(17 662)
|
(19 059)
|
(18 317)
|
|
| Research & Development |
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
|
(931)
|
(2 105)
|
(3 372)
|
(4 497)
|
|
| Depreciation & Amortization |
(581)
|
0
|
(162)
|
(318)
|
(633)
|
(634)
|
(629)
|
(632)
|
(632)
|
(635)
|
(764)
|
(792)
|
(823)
|
(856)
|
(764)
|
(775)
|
(1 037)
|
(1 192)
|
(1 402)
|
(1 480)
|
(1 317)
|
(1 258)
|
(1 139)
|
(1 175)
|
(1 207)
|
(1 239)
|
(1 280)
|
(1 294)
|
(983)
|
(1 032)
|
(1 211)
|
(1 384)
|
(1 716)
|
|
| Other Operating Expenses |
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
3
|
2
|
7
|
0
|
0
|
0
|
0
|
0
|
(197)
|
(197)
|
0
|
0
|
|
| Operating Income |
2 436
N/A
|
3 813
+57%
|
4 692
+23%
|
4 581
-2%
|
3 926
-14%
|
5 846
+49%
|
10 381
+78%
|
15 654
+51%
|
18 396
+18%
|
18 431
+0%
|
17 623
-4%
|
19 144
+9%
|
20 320
+6%
|
18 820
-7%
|
18 532
-2%
|
16 480
-11%
|
20 762
+26%
|
25 480
+23%
|
29 316
+15%
|
34 957
+19%
|
40 112
+15%
|
44 800
+12%
|
47 227
+5%
|
52 342
+11%
|
50 976
-3%
|
51 778
+2%
|
52 490
+1%
|
47 779
-9%
|
44 867
-6%
|
32 398
-28%
|
30 457
-6%
|
31 287
+3%
|
32 920
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
610
|
615
|
663
|
187
|
564
|
288
|
339
|
925
|
(219)
|
(349)
|
(549)
|
(19)
|
822
|
1 061
|
878
|
1 511
|
150
|
1 597
|
1 447
|
(648)
|
(2 399)
|
(1 675)
|
(1 141)
|
1 760
|
5 424
|
4 483
|
5 809
|
7 657
|
83
|
3 243
|
6 210
|
3 944
|
9 062
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(6)
|
0
|
(3)
|
12
|
6
|
0
|
7
|
0
|
0
|
0
|
(197)
|
0
|
0
|
(192)
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
5
|
5
|
0
|
(70)
|
(74)
|
(137)
|
(156)
|
(84)
|
(82)
|
(19)
|
0
|
1
|
6
|
(51)
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
1
|
5
|
(14)
|
(14)
|
(15)
|
0
|
0
|
(0)
|
(9)
|
|
| Total Other Income |
(321)
|
(527)
|
(498)
|
(557)
|
2
|
370
|
672
|
697
|
313
|
313
|
7
|
31
|
13
|
13
|
13
|
(36)
|
(76)
|
(123)
|
(124)
|
(54)
|
51
|
48
|
(2)
|
(13)
|
(71)
|
(69)
|
(198)
|
(260)
|
49
|
(101)
|
(4)
|
(6)
|
(258)
|
|
| Pre-Tax Income |
2 724
N/A
|
3 900
+43%
|
4 858
+25%
|
4 215
-13%
|
4 496
+7%
|
6 504
+45%
|
11 321
+74%
|
17 201
+52%
|
18 353
+7%
|
18 238
-1%
|
16 996
-7%
|
19 073
+12%
|
21 135
+11%
|
19 894
-6%
|
19 424
-2%
|
17 961
-8%
|
20 781
+16%
|
26 944
+30%
|
30 633
+14%
|
34 255
+12%
|
37 761
+10%
|
43 184
+14%
|
46 091
+7%
|
54 089
+17%
|
56 336
+4%
|
56 197
0%
|
58 086
+3%
|
55 161
-5%
|
44 787
-19%
|
35 541
-21%
|
36 662
+3%
|
35 033
-4%
|
41 724
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(557)
|
(663)
|
(536)
|
(408)
|
178
|
355
|
(874)
|
(1 609)
|
(1 581)
|
(1 883)
|
(811)
|
(380)
|
(2 323)
|
(2 269)
|
(2 182)
|
(2 040)
|
(1 624)
|
(2 286)
|
(2 758)
|
(3 441)
|
(4 418)
|
(5 094)
|
(6 369)
|
(7 972)
|
(9 501)
|
(10 226)
|
(10 958)
|
(12 357)
|
(5 867)
|
(4 137)
|
(3 247)
|
(2 712)
|
(5 920)
|
|
| Income from Continuing Operations |
2 167
|
3 236
|
4 321
|
3 806
|
4 674
|
6 859
|
10 447
|
15 592
|
16 772
|
16 356
|
16 185
|
18 692
|
18 812
|
17 623
|
17 241
|
15 921
|
19 157
|
24 658
|
27 876
|
30 815
|
33 344
|
38 090
|
39 722
|
46 117
|
46 834
|
45 970
|
47 129
|
42 804
|
38 920
|
31 404
|
33 415
|
32 321
|
35 804
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
2 167
N/A
|
3 236
+49%
|
4 321
+34%
|
3 806
-12%
|
4 674
+23%
|
6 859
+47%
|
10 447
+52%
|
15 592
+49%
|
16 772
+8%
|
16 356
-2%
|
16 185
-1%
|
18 692
+15%
|
18 812
+1%
|
17 623
-6%
|
17 241
-2%
|
15 921
-8%
|
19 157
+20%
|
24 658
+29%
|
27 876
+13%
|
30 815
+11%
|
33 344
+8%
|
38 090
+14%
|
39 722
+4%
|
46 117
+16%
|
46 834
+2%
|
45 971
-2%
|
47 129
+3%
|
42 805
-9%
|
38 921
-9%
|
31 405
-19%
|
33 416
+6%
|
32 323
-3%
|
35 805
+11%
|
|
| EPS (Diluted) |
90.29
N/A
|
134.82
+49%
|
180.04
+34%
|
158.58
-12%
|
194.75
+23%
|
285.79
+47%
|
435.29
+52%
|
649.66
+49%
|
698.83
+8%
|
681.5
-2%
|
674.37
-1%
|
778.83
+15%
|
783.83
+1%
|
734.29
-6%
|
718.37
-2%
|
663.37
-8%
|
798.2
+20%
|
1 027.41
+29%
|
1 161.5
+13%
|
1 283.95
+11%
|
1 389.33
+8%
|
1 587.08
+14%
|
1 652.78
+4%
|
1 920.13
+16%
|
1 943.47
+1%
|
1 889.74
-3%
|
1 902.8
+1%
|
1 736.54
-9%
|
1 574.4
-9%
|
1 275.24
-19%
|
1 357.43
+6%
|
1 315.16
-3%
|
1 455.76
+11%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
