D
Dayou AP Co Ltd
KOSDAQ:290120
Dayou AP Co Ltd
KOSDAQ:290120
Price:
2 940
KRW
0.34%
Market Closed
Market Cap:
₩46.5B
Income Statement
Earnings Waterfall
Dayou AP Co Ltd
Dayou AP Co Ltd
Income Statement
Dayou AP Co Ltd
Dayou AP Co Ltd
Currency: KRW
| 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 |
373
|
548
|
719
|
691
|
620
|
687
|
919
|
1 251
|
1 540
|
1 883
|
2 195
|
2 346
|
3 105
|
3 275
|
3 383
|
3 976
|
4 783
|
5 076
|
5 282
|
5 576
|
5 039
|
5 869
|
5 739
|
5 523
|
4 866
|
4 041
|
4 508
|
0
|
0
|
0
|
|
| Revenue |
95 125
N/A
|
137 993
+45%
|
193 956
+41%
|
191 185
-1%
|
190 191
-1%
|
180 023
-5%
|
157 453
-13%
|
150 968
-4%
|
143 587
-5%
|
157 030
+9%
|
171 848
+9%
|
177 112
+3%
|
181 445
+2%
|
176 408
-3%
|
178 955
+1%
|
185 995
+4%
|
196 660
+6%
|
214 334
+9%
|
225 953
+5%
|
234 394
+4%
|
239 818
+2%
|
236 763
-1%
|
235 592
0%
|
241 206
+2%
|
252 658
+5%
|
262 576
+4%
|
270 395
+3%
|
289 692
+7%
|
306 829
+6%
|
328 588
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 015)
|
(125 745)
|
(174 274)
|
(171 409)
|
(170 916)
|
(159 490)
|
(137 933)
|
(130 420)
|
(121 714)
|
(131 192)
|
(141 673)
|
(145 032)
|
(149 959)
|
(146 075)
|
(149 304)
|
(152 978)
|
(156 350)
|
(168 493)
|
(178 733)
|
(187 078)
|
(196 593)
|
(193 576)
|
(194 450)
|
(199 954)
|
(208 147)
|
(221 570)
|
(229 970)
|
(245 699)
|
(260 275)
|
(277 880)
|
|
| Gross Profit |
9 111
N/A
|
12 249
+34%
|
19 682
+61%
|
19 777
+0%
|
19 274
-3%
|
20 532
+7%
|
19 519
-5%
|
20 546
+5%
|
21 872
+6%
|
25 837
+18%
|
30 176
+17%
|
32 080
+6%
|
31 486
-2%
|
30 333
-4%
|
29 651
-2%
|
33 017
+11%
|
40 310
+22%
|
45 841
+14%
|
47 220
+3%
|
47 317
+0%
|
43 224
-9%
|
43 187
0%
|
41 142
-5%
|
41 252
+0%
|
44 511
+8%
|
41 006
-8%
|
40 425
-1%
|
43 993
+9%
|
46 554
+6%
|
50 707
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(4 687)
|
(6 772)
|
(9 286)
|
(9 545)
|
(9 004)
|
(9 155)
|
(9 422)
|
(9 545)
|
(10 838)
|
(12 423)
|
(16 063)
|
(17 090)
|
(18 911)
|
(19 424)
|
(18 265)
|
(20 224)
|
(20 919)
|
(23 870)
|
(24 904)
|
(25 106)
|
(26 098)
|
(23 801)
|
(25 367)
|
(26 333)
|
(26 743)
|
(26 235)
|
(23 886)
|
(27 095)
|
(29 038)
|
(29 726)
|
|
| Selling, General & Administrative |
(4 537)
|
(6 487)
|
(8 669)
|
(8 857)
|
(8 212)
|
(8 350)
|
(8 612)
|
(9 102)
|
(9 354)
|
(10 515)
|
(13 746)
|
(15 029)
|
(16 426)
|
(16 793)
|
(15 518)
|
(16 028)
|
(16 538)
|
(20 182)
|
(21 321)
|
(21 171)
|
(21 872)
|
(19 946)
|
(21 638)
|
(22 542)
|
(23 177)
|
(22 709)
|
(20 345)
|
(22 723)
|
(23 719)
|
(23 335)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
(416)
|
(721)
|
(1 127)
|
(1 374)
|
(1 421)
|
(1 350)
|
(1 376)
|
(1 394)
|
(1 487)
|
(1 547)
|
(1 641)
|
(1 677)
|
(1 649)
|
(1 799)
|
(1 665)
|
(1 607)
|
(1 881)
|
(1 792)
|
(2 020)
|
(2 106)
|
(2 400)
|
(2 979)
|
(3 639)
|
|
| Depreciation & Amortization |
(149)
|
(284)
|
(617)
|
(689)
|
(793)
|
(806)
|
(668)
|
(766)
|
(763)
|
(781)
|
(943)
|
(1 085)
|
(1 236)
|
(1 388)
|
(1 354)
|
(1 425)
|
(1 559)
|
(2 079)
|
(1 906)
|
(2 287)
|
(2 429)
|
(2 193)
|
(2 122)
|
(1 910)
|
(1 774)
|
(1 506)
|
(1 434)
|
(1 952)
|
(2 339)
|
(2 752)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
739
|
0
|
0
|
0
|
445
|
101
|
133
|
0
|
(1 283)
|
(1 275)
|
32
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
|
| Operating Income |
4 424
N/A
|
5 477
+24%
|
10 396
+90%
|
10 230
-2%
|
10 270
+0%
|
11 376
+11%
|
10 098
-11%
|
11 002
+9%
|
11 034
+0%
|
13 415
+22%
|
14 112
+5%
|
14 990
+6%
|
12 575
-16%
|
10 909
-13%
|
11 386
+4%
|
12 793
+12%
|
19 391
+52%
|
21 971
+13%
|
22 316
+2%
|
22 211
0%
|
17 127
-23%
|
19 385
+13%
|
15 775
-19%
|
14 919
-5%
|
17 767
+19%
|
14 771
-17%
|
16 539
+12%
|
16 898
+2%
|
17 516
+4%
|
20 982
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(266)
|
(580)
|
(719)
|
(652)
|
(4 560)
|
(4 322)
|
(1 192)
|
(1 680)
|
364
|
281
|
(7 847)
|
(7 625)
|
(8 515)
|
(8 231)
|
421
|
524
|
5 962
|
12 658
|
7 703
|
6 464
|
2 081
|
(5 682)
|
(21 948)
|
(21 075)
|
(21 498)
|
(22 675)
|
(3 731)
|
(3 087)
|
(3 435)
|
(3 431)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
739
|
0
|
1 019
|
1 019
|
344
|
0
|
56
|
56
|
(1 346)
|
0
|
0
|
(1 348)
|
540
|
535
|
535
|
546
|
47
|
46
|
26
|
25
|
(20)
|
0
|
1 093
|
1 048
|
|
| Gain/Loss on Disposition of Assets |
76
|
77
|
205
|
295
|
338
|
339
|
364
|
0
|
171
|
172
|
61
|
271
|
1 323
|
1 345
|
1 481
|
1 243
|
512
|
484
|
288
|
223
|
12
|
16
|
611
|
557
|
418
|
417
|
290
|
599
|
503
|
602
|
|
| Total Other Income |
(36)
|
4
|
119
|
137
|
249
|
250
|
220
|
675
|
(18)
|
224
|
606
|
637
|
539
|
230
|
(143)
|
(65)
|
236
|
164
|
(555)
|
(527)
|
(815)
|
(462)
|
(3 699)
|
(3 194)
|
(2 213)
|
(2 014)
|
(8 059)
|
(8 941)
|
(11 269)
|
(9 930)
|
|
| Pre-Tax Income |
4 198
N/A
|
4 979
+19%
|
10 001
+101%
|
10 011
+0%
|
6 298
-37%
|
7 644
+21%
|
10 229
+34%
|
9 997
-2%
|
12 570
+26%
|
15 111
+20%
|
7 276
-52%
|
8 274
+14%
|
5 978
-28%
|
4 308
-28%
|
11 799
+174%
|
14 495
+23%
|
26 101
+80%
|
33 929
+30%
|
30 292
-11%
|
28 906
-5%
|
18 940
-34%
|
13 803
-27%
|
(9 215)
N/A
|
(8 748)
+5%
|
(5 499)
+37%
|
(9 476)
-72%
|
5 019
N/A
|
5 469
+9%
|
4 409
-19%
|
9 270
+110%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(901)
|
(901)
|
(1 957)
|
(1 970)
|
(1 166)
|
(1 630)
|
(2 252)
|
(2 245)
|
(2 735)
|
(3 105)
|
(1 505)
|
(1 919)
|
(1 499)
|
(1 707)
|
(3 552)
|
(3 366)
|
(5 491)
|
(6 305)
|
(6 430)
|
(6 511)
|
(4 947)
|
(4 415)
|
1 670
|
1 433
|
883
|
656
|
(2 720)
|
(3 039)
|
(2 872)
|
(1 344)
|
|
| Income from Continuing Operations |
3 296
|
4 077
|
8 044
|
8 041
|
5 132
|
6 014
|
7 976
|
7 752
|
9 834
|
12 005
|
5 771
|
6 353
|
4 479
|
2 602
|
8 248
|
11 129
|
20 610
|
27 625
|
23 862
|
22 394
|
13 993
|
9 388
|
(7 546)
|
(7 315)
|
(4 617)
|
(8 819)
|
2 299
|
2 430
|
1 537
|
7 927
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
(6)
|
(10)
|
(14)
|
(6)
|
8
|
24
|
50
|
56
|
41
|
14
|
(24)
|
(21)
|
31
|
(10)
|
23
|
11
|
(56)
|
11
|
(2)
|
(19)
|
42
|
1 101
|
871
|
|
| Net Income (Common) |
3 296
N/A
|
4 077
+24%
|
8 044
+97%
|
8 041
0%
|
5 132
-36%
|
6 013
+17%
|
7 979
+33%
|
7 747
-3%
|
9 825
+27%
|
11 992
+22%
|
5 765
-52%
|
6 362
+10%
|
4 504
-29%
|
2 652
-41%
|
8 304
+213%
|
11 169
+35%
|
20 624
+85%
|
27 600
+34%
|
23 841
-14%
|
22 426
-6%
|
13 983
-38%
|
9 411
-33%
|
(7 534)
N/A
|
(7 371)
+2%
|
(4 606)
+38%
|
(8 822)
-92%
|
2 281
N/A
|
2 472
+8%
|
1 756
-29%
|
7 915
+351%
|
|
| EPS (Diluted) |
412.02
N/A
|
509.62
+24%
|
1 005.5
+97%
|
731
-27%
|
466.54
-36%
|
546.63
+17%
|
725.36
+33%
|
595.92
-18%
|
377.88
-37%
|
922.46
+144%
|
524.09
-43%
|
471.02
-10%
|
412.03
-13%
|
149.35
-64%
|
468.41
+214%
|
608.62
+30%
|
1 106.86
+82%
|
1 488.83
+35%
|
1 292.33
-13%
|
1 261.92
-2%
|
1 133.72
-10%
|
465.41
-59%
|
-595.49
N/A
|
-475.08
+20%
|
-296.84
+38%
|
-568.59
-92%
|
129.21
N/A
|
198.21
+53%
|
140.03
-29%
|
468.73
+235%
|
|
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