D
Didim E&F Inc
KOSDAQ:217620
Didim E&F Inc
KOSDAQ:217620
Price:
381
KRW
-5.22%
Market Closed
Market Cap:
₩22B
Income Statement
Earnings Waterfall
Didim E&F Inc
Didim E&F Inc
Income Statement
Didim E&F Inc
Didim E&F Inc
Currency: KRW
| 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 |
27
|
36
|
37
|
37
|
37
|
38
|
260
|
919
|
625
|
822
|
844
|
1 096
|
1 487
|
1 951
|
2 323
|
2 688
|
2 918
|
3 038
|
3 177
|
3 105
|
2 929
|
2 843
|
2 867
|
2 433
|
2 451
|
2 361
|
2 659
|
3 199
|
3 383
|
3 671
|
3 240
|
4 049
|
3 781
|
3 241
|
0
|
1 744
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 602
N/A
|
68 809
+314%
|
53 990
-22%
|
75 652
+40%
|
85 359
+13%
|
97 013
+14%
|
109 891
+13%
|
120 359
+10%
|
125 137
+4%
|
125 266
+0%
|
114 149
-9%
|
102 983
-10%
|
92 527
-10%
|
80 929
-13%
|
76 776
-5%
|
72 975
-5%
|
66 882
-8%
|
61 833
-8%
|
62 851
+2%
|
62 163
-1%
|
64 083
+3%
|
60 864
-5%
|
63 162
+4%
|
60 691
-4%
|
56 418
-7%
|
52 334
-7%
|
49 362
-6%
|
46 231
-6%
|
43 488
-6%
|
35 163
-19%
|
24 558
-30%
|
14 422
-41%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(8 212)
|
(32 848)
|
(25 673)
|
(35 158)
|
(40 189)
|
(45 820)
|
(53 138)
|
(61 002)
|
(64 284)
|
(64 136)
|
(59 097)
|
(52 239)
|
(46 438)
|
(42 738)
|
(40 127)
|
(37 075)
|
(33 414)
|
(32 689)
|
(32 436)
|
(33 062)
|
(34 199)
|
(30 097)
|
(30 554)
|
(28 766)
|
(26 728)
|
(24 895)
|
(23 202)
|
(22 509)
|
(20 991)
|
(18 150)
|
(13 125)
|
(7 542)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 390
N/A
|
35 961
+329%
|
28 318
-21%
|
40 494
+43%
|
45 170
+12%
|
51 193
+13%
|
56 752
+11%
|
59 357
+5%
|
60 852
+3%
|
61 130
+0%
|
55 050
-10%
|
50 742
-8%
|
46 088
-9%
|
38 191
-17%
|
36 649
-4%
|
35 901
-2%
|
33 468
-7%
|
29 144
-13%
|
30 415
+4%
|
29 101
-4%
|
29 884
+3%
|
30 767
+3%
|
32 608
+6%
|
31 925
-2%
|
29 690
-7%
|
27 440
-8%
|
26 160
-5%
|
23 722
-9%
|
22 497
-5%
|
17 013
-24%
|
11 434
-33%
|
6 880
-40%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(50)
|
(50)
|
(53)
|
(52)
|
(100)
|
(9 198)
|
(34 433)
|
(29 093)
|
(39 875)
|
(43 269)
|
(46 746)
|
(50 183)
|
(52 985)
|
(54 686)
|
(57 636)
|
(57 199)
|
(55 601)
|
(54 758)
|
(51 455)
|
(55 531)
|
(46 378)
|
(42 818)
|
(35 198)
|
(37 198)
|
(35 772)
|
(36 833)
|
(36 068)
|
(35 869)
|
(35 438)
|
(32 481)
|
(33 422)
|
(31 409)
|
(30 054)
|
(36 952)
|
(23 760)
|
(18 614)
|
(12 362)
|
|
| Selling, General & Administrative |
(48)
|
(50)
|
(50)
|
(53)
|
(52)
|
(100)
|
(8 573)
|
(31 959)
|
(27 017)
|
(37 006)
|
(40 207)
|
(43 598)
|
(45 408)
|
(46 480)
|
(46 365)
|
(47 112)
|
(46 461)
|
(44 658)
|
(42 989)
|
(39 803)
|
(37 223)
|
(36 520)
|
(34 211)
|
(28 974)
|
(30 290)
|
(29 037)
|
(30 294)
|
(31 253)
|
(31 559)
|
(31 587)
|
(29 355)
|
(29 082)
|
(27 381)
|
(26 098)
|
(24 481)
|
(19 955)
|
(14 728)
|
(9 006)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(40)
|
(68)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(609)
|
(2 473)
|
(2 007)
|
(2 772)
|
(3 009)
|
(3 147)
|
(4 747)
|
(6 505)
|
(8 321)
|
(10 524)
|
(11 058)
|
(11 263)
|
(11 768)
|
(11 682)
|
(11 001)
|
(9 985)
|
(8 735)
|
(6 224)
|
(6 979)
|
(6 777)
|
(6 394)
|
(4 815)
|
(4 282)
|
(3 850)
|
(3 313)
|
(4 340)
|
(4 028)
|
(3 957)
|
(3 990)
|
(3 805)
|
(3 944)
|
(3 356)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(53)
|
0
|
(28)
|
0
|
0
|
0
|
320
|
320
|
0
|
30
|
(7 307)
|
127
|
127
|
0
|
71
|
42
|
(145)
|
0
|
(28)
|
0
|
187
|
0
|
0
|
0
|
(8 481)
|
0
|
58
|
0
|
|
| Operating Income |
(48)
N/A
|
(50)
-4%
|
(50)
N/A
|
(53)
-6%
|
(52)
+2%
|
(100)
-92%
|
(809)
-709%
|
1 528
N/A
|
(777)
N/A
|
617
N/A
|
1 900
+208%
|
4 447
+134%
|
6 570
+48%
|
6 373
-3%
|
6 168
-3%
|
3 493
-43%
|
(2 149)
N/A
|
(4 859)
-126%
|
(8 671)
-78%
|
(13 264)
-53%
|
(18 883)
-42%
|
(10 479)
+45%
|
(9 351)
+11%
|
(6 054)
+35%
|
(6 783)
-12%
|
(6 671)
+2%
|
(6 949)
-4%
|
(5 301)
+24%
|
(3 261)
+38%
|
(3 513)
-8%
|
(2 792)
+21%
|
(5 982)
-114%
|
(5 249)
+12%
|
(6 333)
-21%
|
(14 454)
-128%
|
(6 747)
+53%
|
(7 181)
-6%
|
(5 482)
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
175
|
239
|
237
|
214
|
214
|
198
|
16
|
(932)
|
(555)
|
(693)
|
(638)
|
(685)
|
(1 036)
|
(1 724)
|
(2 334)
|
(2 584)
|
(2 350)
|
(3 017)
|
(3 179)
|
(4 128)
|
(3 832)
|
(2 839)
|
(2 413)
|
(551)
|
(1 013)
|
(1 525)
|
358
|
(437)
|
(536)
|
(374)
|
(2 362)
|
(3 636)
|
(3 670)
|
(3 132)
|
(2 810)
|
(1 342)
|
(793)
|
(772)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
473
|
321
|
0
|
0
|
(152)
|
(7 343)
|
0
|
(7 560)
|
(7 598)
|
(1 207)
|
(1 210)
|
(1 238)
|
(1 197)
|
91
|
121
|
791
|
919
|
(7 867)
|
(7 835)
|
(8 350)
|
0
|
58
|
0
|
(748)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 018
|
5 030
|
5 032
|
5 053
|
12
|
0
|
(4)
|
(27)
|
52
|
(1 022)
|
(1 178)
|
(3 062)
|
(3 290)
|
(1 939)
|
(1 953)
|
(50)
|
4 569
|
4 325
|
4 496
|
4 988
|
612
|
464
|
554
|
69
|
94
|
286
|
265
|
0
|
297
|
0
|
2 437
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
(2 540)
|
(43)
|
(48)
|
(43)
|
(99)
|
(358)
|
(461)
|
(535)
|
(548)
|
(617)
|
(919)
|
(913)
|
(953)
|
(1 333)
|
(723)
|
(837)
|
(297)
|
189
|
1 078
|
1 194
|
134
|
(84)
|
(1 830)
|
(1 820)
|
(832)
|
(531)
|
107
|
326
|
385
|
537
|
(206)
|
|
| Pre-Tax Income |
128
N/A
|
190
+48%
|
188
-1%
|
160
-15%
|
162
+1%
|
99
-39%
|
(807)
N/A
|
3 043
N/A
|
3 657
+20%
|
4 909
+34%
|
6 272
+28%
|
3 676
-41%
|
5 175
+41%
|
4 183
-19%
|
3 744
-10%
|
734
-80%
|
(6 138)
N/A
|
(9 973)
-62%
|
(15 977)
-60%
|
(28 978)
-81%
|
(25 988)
+10%
|
(23 554)
+9%
|
(20 248)
+14%
|
(3 540)
+83%
|
(4 492)
-27%
|
(3 860)
+14%
|
(1 606)
+58%
|
(4 901)
-205%
|
(3 296)
+33%
|
(4 373)
-33%
|
(5 986)
-37%
|
(18 223)
-204%
|
(16 997)
+7%
|
(17 443)
-3%
|
(16 938)
+3%
|
(7 350)
+57%
|
(7 436)
-1%
|
(4 770)
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(30)
|
(32)
|
(14)
|
(5)
|
0
|
242
|
(723)
|
(774)
|
(1 528)
|
(1 861)
|
(1 066)
|
(1 386)
|
(672)
|
(582)
|
624
|
2 158
|
2 423
|
3 064
|
905
|
0
|
(905)
|
(1 546)
|
(1 887)
|
(1 932)
|
(1 710)
|
(1 710)
|
(1 456)
|
(1 411)
|
(1 245)
|
(1 245)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
98
|
159
|
155
|
147
|
157
|
99
|
(565)
|
2 319
|
2 883
|
3 381
|
4 411
|
2 610
|
3 789
|
3 511
|
3 162
|
1 358
|
(3 979)
|
(7 548)
|
(12 911)
|
(28 073)
|
(26 398)
|
(24 459)
|
(21 794)
|
(5 427)
|
(6 425)
|
(5 570)
|
(3 316)
|
(6 357)
|
(4 707)
|
(5 618)
|
(7 231)
|
(18 227)
|
(17 001)
|
(17 571)
|
(17 066)
|
(7 350)
|
(7 436)
|
(4 770)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
35
|
55
|
75
|
75
|
92
|
157
|
61
|
57
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
98
N/A
|
159
+62%
|
155
-3%
|
147
-5%
|
157
+7%
|
99
-37%
|
(554)
N/A
|
2 354
N/A
|
2 938
+25%
|
3 456
+18%
|
4 487
+30%
|
2 702
-40%
|
3 947
+46%
|
3 574
-9%
|
3 220
-10%
|
1 399
-57%
|
(4 028)
N/A
|
(7 522)
-87%
|
(12 892)
-71%
|
(28 073)
-118%
|
(26 398)
+6%
|
(24 459)
+7%
|
(21 794)
+11%
|
(5 941)
+73%
|
(6 425)
-8%
|
(5 570)
+13%
|
(3 316)
+40%
|
(8 780)
-165%
|
(7 130)
+19%
|
(8 041)
-13%
|
(9 654)
-20%
|
(18 227)
-89%
|
(17 001)
+7%
|
(17 571)
-3%
|
(17 066)
+3%
|
(7 350)
+57%
|
(7 436)
-1%
|
(4 770)
+36%
|
|
| EPS (Diluted) |
14
N/A
|
22.71
+62%
|
22.14
-3%
|
21
-5%
|
22.42
+7%
|
14.14
-37%
|
-17.87
N/A
|
78.46
N/A
|
83.94
+7%
|
98.74
+18%
|
112.17
+14%
|
77.2
-31%
|
93.97
+22%
|
99.27
+6%
|
89.44
-10%
|
38.86
-57%
|
-111.88
N/A
|
-208.94
-87%
|
-358.11
-71%
|
-779.8
-118%
|
-741.99
+5%
|
-684.05
+8%
|
-590.26
+14%
|
-1 603.47
-172%
|
-157.07
+90%
|
-135.4
+14%
|
-72.89
+46%
|
-2 032.37
-2 688%
|
-144.99
+93%
|
-158
-9%
|
-170.02
-8%
|
-3 443.11
-1 925%
|
-2 982.81
+13%
|
-3 082.75
-3%
|
-2 973.25
+4%
|
-1 540.2
+48%
|
-1 068.76
+31%
|
-685.62
+36%
|
|
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