DSC Investment Inc
KOSDAQ:241520
Income Statement
Earnings Waterfall
DSC Investment Inc
Income Statement
DSC Investment Inc
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
37
|
48
|
58
|
42
|
39
|
35
|
32
|
29
|
26
|
23
|
20
|
19
|
18
|
16
|
30
|
47
|
64
|
83
|
79
|
74
|
70
|
65
|
0
|
0
|
0
|
|
| Revenue |
4 426
N/A
|
4 402
-1%
|
4 937
+12%
|
4 843
-2%
|
4 057
-16%
|
5 001
+23%
|
5 264
+5%
|
5 878
+12%
|
6 754
+15%
|
7 152
+6%
|
7 345
+3%
|
8 579
+17%
|
15 310
+78%
|
17 291
+13%
|
16 426
-5%
|
18 648
+14%
|
16 586
-11%
|
14 923
-10%
|
20 344
+36%
|
24 686
+21%
|
38 743
+57%
|
40 704
+5%
|
46 140
+13%
|
41 315
-10%
|
30 869
-25%
|
34 951
+13%
|
41 758
+19%
|
44 406
+6%
|
33 775
-24%
|
67 306
+99%
|
57 147
-15%
|
56 087
-2%
|
33 565
-40%
|
35 588
+6%
|
37 949
+7%
|
39 460
+4%
|
38 627
-2%
|
35 344
-8%
|
35 981
+2%
|
36 159
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46)
|
0
|
0
|
(35)
|
(56)
|
(34)
|
(40)
|
(41)
|
(110)
|
(436)
|
(762)
|
(1 090)
|
(1 362)
|
(1 394)
|
(1 394)
|
(1 393)
|
(1 361)
|
(1 193)
|
(947)
|
(732)
|
(530)
|
(430)
|
(439)
|
(419)
|
(415)
|
(468)
|
(509)
|
(560)
|
(645)
|
(1 164)
|
(1 264)
|
(1 408)
|
(1 073)
|
(1 157)
|
(1 348)
|
(1 471)
|
(1 578)
|
(1 692)
|
(1 691)
|
(1 664)
|
|
| Gross Profit |
4 380
N/A
|
0
N/A
|
0
N/A
|
2 580
N/A
|
4 001
+55%
|
3 589
-10%
|
5 225
+46%
|
5 838
+12%
|
6 644
+14%
|
6 716
+1%
|
6 583
-2%
|
7 489
+14%
|
13 948
+86%
|
15 897
+14%
|
15 032
-5%
|
17 255
+15%
|
15 226
-12%
|
13 729
-10%
|
19 396
+41%
|
23 953
+23%
|
38 213
+60%
|
40 274
+5%
|
45 701
+13%
|
40 897
-11%
|
30 454
-26%
|
34 483
+13%
|
41 249
+20%
|
43 846
+6%
|
33 130
-24%
|
66 142
+100%
|
55 882
-16%
|
54 679
-2%
|
32 492
-41%
|
34 430
+6%
|
36 602
+6%
|
37 989
+4%
|
37 048
-2%
|
33 652
-9%
|
34 290
+2%
|
34 495
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 434)
|
(2 544)
|
(2 779)
|
(2 815)
|
(2 454)
|
(2 766)
|
(2 761)
|
(2 923)
|
(3 105)
|
(3 205)
|
(3 548)
|
(4 017)
|
(4 298)
|
(4 926)
|
(5 080)
|
(5 762)
|
(5 808)
|
(5 508)
|
(6 201)
|
(8 120)
|
(8 297)
|
(9 452)
|
(10 346)
|
(8 283)
|
(9 191)
|
(10 161)
|
(9 928)
|
(11 510)
|
(12 171)
|
(20 593)
|
(20 213)
|
(26 326)
|
(11 033)
|
(13 045)
|
(15 258)
|
(14 984)
|
(16 401)
|
(15 662)
|
(14 288)
|
(15 103)
|
|
| Selling, General & Administrative |
(2 402)
|
(2 438)
|
(2 654)
|
(2 724)
|
(2 421)
|
(2 710)
|
(2 727)
|
(2 890)
|
(3 071)
|
(3 154)
|
(3 450)
|
(3 871)
|
(4 103)
|
(4 658)
|
(4 695)
|
(5 295)
|
(5 260)
|
(4 923)
|
(5 653)
|
(7 575)
|
(7 757)
|
(8 508)
|
(9 807)
|
(7 746)
|
(8 655)
|
(9 618)
|
(9 372)
|
(10 881)
|
(11 519)
|
(19 457)
|
(19 114)
|
(19 118)
|
(10 559)
|
(12 588)
|
(14 812)
|
(14 544)
|
(15 945)
|
(15 153)
|
(13 746)
|
(14 507)
|
|
| Depreciation & Amortization |
(32)
|
0
|
0
|
(16)
|
(33)
|
(24)
|
(32)
|
(32)
|
(33)
|
(49)
|
(98)
|
(147)
|
(195)
|
(271)
|
(387)
|
(467)
|
(548)
|
(583)
|
(546)
|
(544)
|
(542)
|
(541)
|
(539)
|
(537)
|
(536)
|
(543)
|
(561)
|
(629)
|
(652)
|
(1 137)
|
(1 099)
|
(1 013)
|
(475)
|
(461)
|
(446)
|
(440)
|
(456)
|
(510)
|
(585)
|
(640)
|
|
| Other Operating Expenses |
0
|
(106)
|
(125)
|
(75)
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(402)
|
(0)
|
(0)
|
0
|
0
|
4
|
(0)
|
0
|
0
|
(0)
|
(6 195)
|
(0)
|
4
|
(0)
|
0
|
(0)
|
(0)
|
44
|
44
|
|
| Operating Income |
1 946
N/A
|
1 860
-4%
|
2 159
+16%
|
1 994
-8%
|
1 547
-22%
|
2 202
+42%
|
2 464
+12%
|
2 914
+18%
|
3 539
+21%
|
3 511
-1%
|
3 035
-14%
|
3 472
+14%
|
9 650
+178%
|
10 971
+14%
|
9 952
-9%
|
11 493
+15%
|
9 417
-18%
|
8 222
-13%
|
13 196
+60%
|
15 835
+20%
|
29 916
+89%
|
30 823
+3%
|
35 356
+15%
|
32 614
-8%
|
21 263
-35%
|
24 323
+14%
|
31 321
+29%
|
32 336
+3%
|
20 960
-35%
|
45 548
+117%
|
35 669
-22%
|
28 353
-21%
|
21 459
-24%
|
21 385
0%
|
21 344
0%
|
23 004
+8%
|
20 647
-10%
|
17 990
-13%
|
20 003
+11%
|
19 392
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(297)
|
(151)
|
(299)
|
(243)
|
(158)
|
(344)
|
(5)
|
(469)
|
(716)
|
(713)
|
(2 206)
|
(1 772)
|
(3 258)
|
(1 471)
|
(805)
|
(3 349)
|
(1 582)
|
(6 599)
|
(2 884)
|
(325)
|
(648)
|
(273)
|
(4 924)
|
(5 282)
|
(4 664)
|
(2 153)
|
(2 069)
|
(2 238)
|
(1 417)
|
(3 806)
|
(6 084)
|
711
|
(3 891)
|
(5 132)
|
(5 100)
|
(5 568)
|
(5 570)
|
(6 638)
|
(4 983)
|
(7 509)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(402)
|
(402)
|
(402)
|
0
|
12
|
12
|
12
|
17
|
0
|
4
|
13
|
14
|
18
|
0
|
6
|
0
|
0
|
0
|
(3)
|
44
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
(21)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
(31)
|
(32)
|
(26)
|
(17)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(29)
|
(7)
|
(6)
|
(3)
|
(2)
|
(15)
|
(97)
|
(97)
|
(100)
|
17
|
(3)
|
(59)
|
(56)
|
(54)
|
(56)
|
(11)
|
(12)
|
(186)
|
(194)
|
(184)
|
(184)
|
10
|
27
|
(527)
|
(526)
|
(559)
|
(527)
|
26
|
(14)
|
|
| Pre-Tax Income |
1 631
N/A
|
1 678
+3%
|
1 829
+9%
|
1 725
-6%
|
1 372
-20%
|
1 850
+35%
|
2 451
+32%
|
2 437
-1%
|
2 816
+16%
|
2 768
-2%
|
800
-71%
|
1 671
+109%
|
6 364
+281%
|
9 494
+49%
|
9 142
-4%
|
8 141
-11%
|
7 714
-5%
|
1 526
-80%
|
9 813
+543%
|
15 008
+53%
|
28 882
+92%
|
30 547
+6%
|
30 386
-1%
|
27 288
-10%
|
16 557
-39%
|
22 124
+34%
|
29 241
+32%
|
30 091
+3%
|
19 362
-36%
|
41 563
+115%
|
29 419
-29%
|
28 879
-2%
|
17 601
-39%
|
16 281
-8%
|
15 717
-3%
|
16 910
+8%
|
14 515
-14%
|
10 869
-25%
|
15 046
+38%
|
11 869
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(332)
|
(340)
|
(373)
|
(349)
|
(337)
|
(442)
|
(585)
|
(585)
|
(612)
|
(603)
|
(167)
|
(372)
|
(1 228)
|
(1 907)
|
(1 836)
|
(1 607)
|
(1 627)
|
(742)
|
(1 958)
|
(3 146)
|
(4 911)
|
(4 911)
|
(5 302)
|
(4 454)
|
(462)
|
(1 291)
|
(2 792)
|
(2 862)
|
(3 206)
|
(7 370)
|
(5 206)
|
(5 252)
|
(2 994)
|
(2 617)
|
(2 277)
|
(2 817)
|
(3 942)
|
(3 534)
|
(4 372)
|
(3 642)
|
|
| Income from Continuing Operations |
1 299
|
1 338
|
1 455
|
1 375
|
1 035
|
1 408
|
1 866
|
1 852
|
2 205
|
2 164
|
633
|
1 299
|
5 135
|
7 587
|
7 306
|
6 535
|
6 087
|
786
|
7 857
|
11 863
|
23 971
|
25 636
|
25 084
|
22 834
|
16 095
|
20 833
|
26 449
|
27 229
|
16 156
|
34 193
|
24 213
|
23 627
|
14 606
|
13 663
|
13 440
|
14 093
|
10 573
|
7 335
|
10 674
|
8 227
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
98
|
160
|
206
|
204
|
192
|
156
|
142
|
155
|
143
|
87
|
107
|
(19)
|
(98)
|
(110)
|
(175)
|
(183)
|
(502)
|
(360)
|
(800)
|
(288)
|
34
|
(6)
|
67
|
(238)
|
(151)
|
176
|
35
|
(71)
|
117
|
|
| Net Income (Common) |
1 299
N/A
|
1 338
+3%
|
1 455
+9%
|
1 375
-5%
|
1 035
-25%
|
1 408
+36%
|
1 866
+33%
|
1 852
-1%
|
2 205
+19%
|
2 164
-2%
|
677
-69%
|
1 397
+106%
|
5 296
+279%
|
7 793
+47%
|
7 510
-4%
|
6 727
-10%
|
6 243
-7%
|
928
-85%
|
8 012
+763%
|
12 006
+50%
|
24 058
+100%
|
25 742
+7%
|
25 064
-3%
|
22 712
-9%
|
15 985
-30%
|
20 635
+29%
|
26 242
+27%
|
26 728
+2%
|
15 796
-41%
|
33 393
+111%
|
23 926
-28%
|
23 662
-1%
|
14 600
-38%
|
13 730
-6%
|
13 203
-4%
|
13 942
+6%
|
10 749
-23%
|
7 370
-31%
|
10 603
+44%
|
8 344
-21%
|
|
| EPS (Diluted) |
68.36
N/A
|
70.42
+3%
|
76.57
+9%
|
72.36
-5%
|
51.75
-28%
|
54.15
+5%
|
69.11
+28%
|
71.23
+3%
|
81.66
+15%
|
83.23
+2%
|
26.03
-69%
|
53.73
+106%
|
165.5
+208%
|
288.62
+74%
|
268.21
-7%
|
240.25
-10%
|
215.27
-10%
|
34.37
-84%
|
296.74
+763%
|
444.66
+50%
|
891.03
+100%
|
939.34
+5%
|
913.22
-3%
|
824.39
-10%
|
579.03
-30%
|
741.94
+28%
|
952.55
+28%
|
970.18
+2%
|
573.37
-41%
|
1 228.9
+114%
|
890.42
-28%
|
883.02
-1%
|
542.6
-39%
|
511.26
-6%
|
492.71
-4%
|
523.24
+6%
|
405.09
-23%
|
285.66
-29%
|
410.95
+44%
|
323.4
-21%
|
|