D

Duk San Neolux Co Ltd
KOSDAQ:213420

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Duk San Neolux Co Ltd
KOSDAQ:213420
Watchlist
Price: 41 800 KRW -0.12% Market Closed
Market Cap: 1T KRW

Income Statement

Earnings Waterfall
Duk San Neolux Co Ltd

Revenue
225.9B KRW
Cost of Revenue
-140.2B KRW
Gross Profit
85.7B KRW
Operating Expenses
-33.4B KRW
Operating Income
52.3B KRW
Other Expenses
-7.7B KRW
Net Income
44.6B KRW

Income Statement
Duk San Neolux Co Ltd

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Income Statement
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
Revenue
Interest Expense
0
0
5
10
15
15
15
15
21
21
20
19
18
17
21
22
23
24
23
22
19
18
16
16
76
249
453
644
777
810
777
781
788
779
801
803
812
1 363
2 872
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%
187 732
+15%
197 703
+5%
205 545
+4%
212 252
+3%
197 713
-7%
225 932
+14%
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)
(117 864)
(126 073)
(131 003)
(130 725)
(118 366)
(140 240)
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%
69 868
+22%
71 630
+3%
74 542
+4%
81 527
+9%
79 347
-3%
85 692
+8%
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)
(26 764)
(27 436)
(29 980)
(29 055)
(27 247)
(33 357)
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)
(19 591)
(19 754)
(21 742)
(20 066)
(18 293)
(22 261)
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)
(5 249)
(5 798)
(6 384)
(7 100)
(7 035)
(8 268)
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)
(1 924)
(1 885)
(1 855)
(1 890)
(1 919)
(2 828)
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
0
0
0
0
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%
43 104
+31%
44 194
+3%
44 562
+1%
52 472
+18%
52 100
-1%
52 335
+0%
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
4 308
1 722
853
4 910
4 156
4 108
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
14
17
23
(2 464)
(2 469)
(2 470)
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)
0
(6)
0
(972)
0
(969)
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)
(203)
(92)
(86)
(48)
(1 094)
(125)
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%
47 222
+13%
45 834
-3%
45 351
-1%
53 897
+19%
52 693
-2%
52 880
+0%
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)
(6 680)
(7 265)
(6 811)
(8 136)
(7 355)
(8 526)
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
40 542
38 569
38 541
45 761
45 338
44 354
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
1
1
1
1
1
284
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%
40 543
+13%
38 571
-5%
38 542
0%
45 762
+19%
45 339
-1%
44 638
-2%
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%
1 650.59
+13%
1 570.28
-5%
1 569.12
0%
1 863.06
+19%
1 845.84
-1%
1 817.31
-2%