D
D&C Media Co Ltd
KOSDAQ:263720
D&C Media Co Ltd
KOSDAQ:263720
Price:
11 930
KRW
-1.16%
Market Cap:
₩148.1B
Income Statement
Earnings Waterfall
D&C Media Co Ltd
D&C Media Co Ltd
Income Statement
D&C Media Co Ltd
D&C Media Co Ltd
Currency: KRW
| 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 |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
5
|
6
|
9
|
10
|
10
|
16
|
13
|
14
|
15
|
26
|
48
|
70
|
103
|
109
|
111
|
121
|
133
|
147
|
211
|
229
|
231
|
237
|
|
| Revenue |
18 893
N/A
|
20 825
+10%
|
22 376
+7%
|
24 035
+7%
|
26 537
+10%
|
27 673
+4%
|
29 198
+6%
|
30 975
+6%
|
32 082
+4%
|
33 736
+5%
|
35 431
+5%
|
38 203
+8%
|
42 140
+10%
|
42 179
+0%
|
46 470
+10%
|
50 856
+9%
|
57 734
+14%
|
61 762
+7%
|
64 117
+4%
|
67 204
+5%
|
67 422
+0%
|
68 285
+1%
|
65 581
-4%
|
63 121
-4%
|
61 214
-3%
|
59 841
-2%
|
77 791
+30%
|
76 614
-2%
|
60 372
-21%
|
80 297
+33%
|
72 840
-9%
|
80 854
+11%
|
83 515
+3%
|
81 698
-2%
|
82 124
+1%
|
86 780
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 229)
|
(1 325)
|
(1 411)
|
(1 336)
|
(1 573)
|
(1 397)
|
(1 181)
|
(1 128)
|
(743)
|
(863)
|
(965)
|
(945)
|
(919)
|
(976)
|
(1 037)
|
(1 135)
|
(1 134)
|
(1 172)
|
(1 416)
|
(1 373)
|
(991)
|
(2 018)
|
(2 045)
|
(2 479)
|
(3 291)
|
(4 080)
|
(5 649)
|
(5 895)
|
(3 849)
|
(4 418)
|
(5 653)
|
(5 483)
|
(6 065)
|
(6 192)
|
(6 673)
|
(7 061)
|
|
| Gross Profit |
17 664
N/A
|
19 501
+10%
|
20 965
+8%
|
22 699
+8%
|
24 964
+10%
|
26 276
+5%
|
28 017
+7%
|
29 847
+7%
|
31 339
+5%
|
32 874
+5%
|
34 468
+5%
|
37 260
+8%
|
41 221
+11%
|
41 202
0%
|
45 430
+10%
|
49 718
+9%
|
56 600
+14%
|
60 589
+7%
|
62 701
+3%
|
65 831
+5%
|
66 431
+1%
|
66 266
0%
|
63 535
-4%
|
60 642
-5%
|
57 923
-4%
|
55 761
-4%
|
72 142
+29%
|
70 720
-2%
|
56 523
-20%
|
75 879
+34%
|
67 187
-11%
|
75 372
+12%
|
77 450
+3%
|
75 506
-3%
|
75 452
0%
|
79 718
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 970)
|
(15 389)
|
(16 520)
|
(17 778)
|
(19 531)
|
(20 804)
|
(22 139)
|
(23 700)
|
(24 915)
|
(26 098)
|
(27 811)
|
(30 149)
|
(33 307)
|
(32 231)
|
(34 910)
|
(37 662)
|
(43 453)
|
(46 091)
|
(47 344)
|
(49 850)
|
(51 285)
|
(52 500)
|
(53 023)
|
(53 075)
|
(52 048)
|
(51 784)
|
(66 899)
|
(65 619)
|
(53 021)
|
(69 857)
|
(59 244)
|
(64 064)
|
(67 155)
|
(65 836)
|
(65 276)
|
(67 547)
|
|
| Selling, General & Administrative |
(13 916)
|
(15 333)
|
(16 406)
|
(17 657)
|
(19 443)
|
(20 668)
|
(22 131)
|
(23 667)
|
(24 807)
|
(26 095)
|
(27 759)
|
(30 085)
|
(33 033)
|
(33 098)
|
(35 801)
|
(38 494)
|
(43 119)
|
(45 757)
|
(46 965)
|
(49 429)
|
(49 930)
|
(50 949)
|
(50 951)
|
(50 534)
|
(49 362)
|
(49 028)
|
(63 448)
|
(62 192)
|
(49 691)
|
(65 939)
|
(56 018)
|
(60 204)
|
(63 643)
|
(62 276)
|
(61 770)
|
(64 693)
|
|
| Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(4)
|
(10)
|
(22)
|
(32)
|
(43)
|
(41)
|
(74)
|
(107)
|
(147)
|
(192)
|
(169)
|
(199)
|
(219)
|
(302)
|
(317)
|
(322)
|
(378)
|
(1 301)
|
(1 783)
|
(2 258)
|
(2 694)
|
(2 254)
|
(2 288)
|
(2 862)
|
(2 793)
|
(2 125)
|
(2 631)
|
(1 986)
|
(2 577)
|
(2 615)
|
(2 926)
|
(2 944)
|
(2 292)
|
|
| Other Operating Expenses |
(48)
|
(51)
|
(110)
|
(117)
|
(78)
|
(114)
|
24
|
9
|
(68)
|
70
|
53
|
81
|
(84)
|
1 036
|
1 091
|
1 053
|
(33)
|
(18)
|
(58)
|
(43)
|
(55)
|
232
|
185
|
153
|
(432)
|
(468)
|
(589)
|
(634)
|
(1 204)
|
(1 287)
|
(1 239)
|
(1 282)
|
(898)
|
(634)
|
(563)
|
(562)
|
|
| Operating Income |
3 694
N/A
|
4 111
+11%
|
4 445
+8%
|
4 921
+11%
|
5 433
+10%
|
5 471
+1%
|
5 877
+7%
|
6 146
+5%
|
6 423
+5%
|
6 774
+5%
|
6 654
-2%
|
7 108
+7%
|
7 914
+11%
|
8 972
+13%
|
10 523
+17%
|
12 060
+15%
|
13 147
+9%
|
14 500
+10%
|
15 358
+6%
|
15 982
+4%
|
15 146
-5%
|
13 766
-9%
|
10 512
-24%
|
7 567
-28%
|
5 875
-22%
|
3 977
-32%
|
5 243
+32%
|
5 100
-3%
|
3 502
-31%
|
6 022
+72%
|
7 944
+32%
|
11 308
+42%
|
10 294
-9%
|
9 670
-6%
|
10 176
+5%
|
12 172
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
18
|
33
|
95
|
174
|
255
|
339
|
370
|
353
|
318
|
275
|
262
|
247
|
352
|
399
|
465
|
565
|
622
|
694
|
4 458
|
4 411
|
4 359
|
4 472
|
977
|
990
|
1 228
|
1 371
|
1 139
|
556
|
609
|
683
|
907
|
1 235
|
1 866
|
1 475
|
1 271
|
|
| Non-Reccuring Items |
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
|
0
|
(7)
|
(7)
|
484
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(2)
|
0
|
0
|
0
|
(13)
|
(13)
|
(22)
|
(22)
|
(9)
|
(19)
|
(152)
|
(153)
|
(153)
|
(158)
|
(10)
|
(9)
|
|
| Total Other Income |
34
|
26
|
14
|
11
|
12
|
14
|
3
|
3
|
2
|
2
|
4
|
29
|
1
|
30
|
(3)
|
0
|
17
|
18
|
32
|
44
|
62
|
80
|
75
|
96
|
101
|
20
|
61
|
64
|
72
|
109
|
36
|
20
|
16
|
(20)
|
8
|
8
|
|
| Pre-Tax Income |
3 734
N/A
|
4 155
+11%
|
4 492
+8%
|
5 027
+12%
|
5 618
+12%
|
5 741
+2%
|
6 220
+8%
|
6 520
+5%
|
6 778
+4%
|
7 094
+5%
|
6 959
-2%
|
7 399
+6%
|
8 188
+11%
|
9 354
+14%
|
10 918
+17%
|
12 523
+15%
|
13 729
+10%
|
15 138
+10%
|
16 083
+6%
|
20 461
+27%
|
19 616
-4%
|
18 205
-7%
|
15 059
-17%
|
8 641
-43%
|
6 953
-20%
|
5 212
-25%
|
6 653
+28%
|
6 281
-6%
|
4 120
-34%
|
6 720
+63%
|
8 503
+27%
|
12 074
+42%
|
11 876
-2%
|
11 358
-4%
|
11 648
+3%
|
13 442
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(722)
|
(788)
|
(855)
|
(961)
|
(1 082)
|
(1 109)
|
(1 254)
|
(1 370)
|
(1 243)
|
(1 267)
|
(1 282)
|
(1 413)
|
(1 549)
|
(1 747)
|
(2 018)
|
(2 292)
|
(2 787)
|
(3 025)
|
(3 365)
|
(4 271)
|
(3 611)
|
(3 540)
|
(2 578)
|
(1 266)
|
(803)
|
(570)
|
(1 124)
|
(1 037)
|
(158)
|
(644)
|
(948)
|
(1 686)
|
(1 079)
|
(849)
|
986
|
1 749
|
|
| Income from Continuing Operations |
3 012
|
3 367
|
3 636
|
4 064
|
4 536
|
4 630
|
4 965
|
5 150
|
5 535
|
5 828
|
5 678
|
5 987
|
6 639
|
7 608
|
8 902
|
10 234
|
10 942
|
12 115
|
12 719
|
16 190
|
16 005
|
14 665
|
12 481
|
7 375
|
6 150
|
4 642
|
5 529
|
5 244
|
3 962
|
6 076
|
7 556
|
10 387
|
10 797
|
10 509
|
12 634
|
15 191
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
(219)
|
(403)
|
(561)
|
(296)
|
(161)
|
2
|
207
|
80
|
48
|
40
|
104
|
112
|
186
|
350
|
366
|
286
|
208
|
|
| Net Income (Common) |
3 012
N/A
|
3 367
+12%
|
3 636
+8%
|
4 064
+12%
|
4 536
+12%
|
4 630
+2%
|
4 965
+7%
|
5 150
+4%
|
4 917
-5%
|
5 142
+5%
|
4 970
-3%
|
5 244
+6%
|
4 852
-7%
|
5 736
+18%
|
7 012
+22%
|
8 371
+19%
|
10 867
+30%
|
12 067
+11%
|
12 546
+4%
|
15 801
+26%
|
15 100
-4%
|
13 801
-9%
|
11 946
-13%
|
7 074
-41%
|
6 144
-13%
|
4 841
-21%
|
5 609
+16%
|
5 292
-6%
|
4 002
-24%
|
6 180
+54%
|
7 668
+24%
|
10 573
+38%
|
11 147
+5%
|
10 875
-2%
|
7 900
-27%
|
10 384
+31%
|
|
| EPS (Diluted) |
3 012
N/A
|
3 367
+12%
|
191.36
-94%
|
406.4
+112%
|
412.36
+1%
|
385.83
-6%
|
413.75
+7%
|
429.16
+4%
|
409.75
-5%
|
428.5
+5%
|
414.16
-3%
|
437
+6%
|
404.33
-7%
|
478
+18%
|
584.33
+22%
|
697.58
+19%
|
905.58
+30%
|
1 005.58
+11%
|
1 028.04
+2%
|
1 294.75
+26%
|
1 237.35
-4%
|
1 131.77
-9%
|
979.79
-13%
|
580.08
-41%
|
503.93
-13%
|
397.37
-21%
|
460.45
+16%
|
434.41
-6%
|
328.04
-24%
|
497.89
+52%
|
617.27
+24%
|
851.05
+38%
|
897.33
+5%
|
876.15
-2%
|
636.44
-27%
|
836.58
+31%
|
|
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