D
Daeyu Co Ltd
KOSDAQ:290380
Daeyu Co Ltd
KOSDAQ:290380
Price:
2 300
KRW
-1.5%
Market Closed
Market Cap:
₩33.6B
Income Statement
Earnings Waterfall
Daeyu Co Ltd
Daeyu Co Ltd
Income Statement
Daeyu Co Ltd
Daeyu Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
67
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
18
|
17
|
23
|
24
|
502
|
1 127
|
1 847
|
2 608
|
2 770
|
2 408
|
5 744
|
0
|
862
|
4 555
|
3 732
|
0
|
948
|
3 721
|
715
|
935
|
893
|
0
|
|
| Revenue |
27 374
N/A
|
26 646
-3%
|
26 863
+1%
|
28 302
+5%
|
28 745
+2%
|
29 700
+3%
|
29 482
-1%
|
29 749
+1%
|
29 677
0%
|
30 476
+3%
|
31 961
+5%
|
33 340
+4%
|
33 636
+1%
|
34 592
+3%
|
34 936
+1%
|
34 442
-1%
|
36 327
+5%
|
36 957
+2%
|
37 000
+0%
|
36 567
-1%
|
35 354
-3%
|
31 892
-10%
|
31 139
-2%
|
31 030
0%
|
30 476
-2%
|
31 734
+4%
|
32 300
+2%
|
33 606
+4%
|
33 939
+1%
|
33 071
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 524)
|
(10 056)
|
(10 501)
|
(10 786)
|
(10 376)
|
(10 666)
|
(10 788)
|
(11 045)
|
(11 183)
|
(11 670)
|
(11 624)
|
(12 573)
|
(12 910)
|
(13 277)
|
(14 201)
|
(13 728)
|
(15 168)
|
(15 866)
|
(16 072)
|
(16 377)
|
(16 750)
|
(16 288)
|
(16 599)
|
(16 876)
|
(16 872)
|
(17 317)
|
(17 681)
|
(18 724)
|
(18 211)
|
(17 469)
|
|
| Gross Profit |
16 851
N/A
|
16 588
-2%
|
16 360
-1%
|
17 514
+7%
|
18 368
+5%
|
19 034
+4%
|
18 694
-2%
|
18 704
+0%
|
18 494
-1%
|
18 805
+2%
|
20 336
+8%
|
20 766
+2%
|
20 726
0%
|
21 315
+3%
|
20 735
-3%
|
20 715
0%
|
21 158
+2%
|
21 091
0%
|
20 928
-1%
|
20 190
-4%
|
18 604
-8%
|
15 604
-16%
|
14 540
-7%
|
14 154
-3%
|
13 603
-4%
|
14 417
+6%
|
14 620
+1%
|
14 882
+2%
|
15 728
+6%
|
15 601
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(9 977)
|
(9 962)
|
(10 550)
|
(11 268)
|
(11 327)
|
(11 735)
|
(11 968)
|
(11 847)
|
(13 161)
|
(13 310)
|
(14 061)
|
(15 767)
|
(16 122)
|
(16 107)
|
(15 458)
|
(13 683)
|
(14 721)
|
(15 306)
|
(15 335)
|
(15 327)
|
(14 086)
|
(14 247)
|
(14 325)
|
(14 522)
|
(14 145)
|
(13 992)
|
(13 404)
|
(12 909)
|
(13 494)
|
(13 950)
|
|
| Selling, General & Administrative |
(9 534)
|
(9 540)
|
(9 679)
|
(10 301)
|
(10 298)
|
(10 672)
|
(11 506)
|
(11 633)
|
(11 969)
|
(12 746)
|
(13 082)
|
(14 319)
|
(14 856)
|
(14 709)
|
(14 214)
|
(12 698)
|
(13 709)
|
(14 340)
|
(14 304)
|
(14 195)
|
(12 826)
|
(12 772)
|
(12 864)
|
(12 970)
|
(12 543)
|
(12 364)
|
(11 708)
|
(11 356)
|
(12 050)
|
(12 539)
|
|
| Research & Development |
(384)
|
(363)
|
(812)
|
(908)
|
(966)
|
(1 000)
|
0
|
0
|
(850)
|
(525)
|
(718)
|
(1 068)
|
(793)
|
(699)
|
(665)
|
(409)
|
(558)
|
(480)
|
(474)
|
(503)
|
(541)
|
(606)
|
(551)
|
(596)
|
(589)
|
(602)
|
(688)
|
(636)
|
(580)
|
(573)
|
|
| Depreciation & Amortization |
(59)
|
(60)
|
(60)
|
(61)
|
(62)
|
(66)
|
0
|
0
|
(342)
|
(140)
|
(260)
|
(379)
|
(473)
|
(467)
|
(457)
|
(453)
|
(453)
|
(486)
|
(557)
|
(630)
|
(719)
|
(801)
|
(875)
|
(966)
|
(1 013)
|
(1 021)
|
(994)
|
(917)
|
(864)
|
(837)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
(462)
|
(214)
|
0
|
101
|
0
|
0
|
0
|
(232)
|
(122)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(36)
|
10
|
0
|
(4)
|
(14)
|
0
|
0
|
0
|
|
| Operating Income |
6 873
N/A
|
6 627
-4%
|
5 811
-12%
|
6 247
+8%
|
7 042
+13%
|
7 298
+4%
|
6 726
-8%
|
6 857
+2%
|
5 333
-22%
|
5 496
+3%
|
6 276
+14%
|
5 000
-20%
|
4 604
-8%
|
5 208
+13%
|
5 277
+1%
|
7 032
+33%
|
6 438
-8%
|
5 785
-10%
|
5 593
-3%
|
4 863
-13%
|
4 519
-7%
|
1 357
-70%
|
215
-84%
|
(368)
N/A
|
(542)
-47%
|
425
N/A
|
1 216
+186%
|
1 973
+62%
|
2 234
+13%
|
1 651
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
4
|
31
|
121
|
238
|
373
|
526
|
593
|
620
|
592
|
510
|
926
|
1 215
|
706
|
(976)
|
(2 047)
|
2 451
|
2 635
|
(942)
|
(1 833)
|
(25 044)
|
(24 663)
|
(43 187)
|
(39 049)
|
(21 284)
|
(21 460)
|
(736)
|
(1 120)
|
(10 721)
|
(9 777)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
(110)
|
(110)
|
0
|
0
|
0
|
(1 481)
|
(1 459)
|
(1 481)
|
(396)
|
(46)
|
0
|
0
|
(1 145)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
234
|
234
|
234
|
234
|
0
|
0
|
(91)
|
222
|
204
|
130
|
820
|
590
|
517
|
511
|
(87)
|
(79)
|
(76)
|
|
| Total Other Income |
130
|
124
|
129
|
127
|
110
|
114
|
115
|
105
|
9
|
18
|
8
|
12
|
179
|
128
|
196
|
189
|
160
|
179
|
(197)
|
(982)
|
(1 780)
|
(1 804)
|
(1 379)
|
(605)
|
(161)
|
(158)
|
(260)
|
(244)
|
82
|
59
|
|
| Pre-Tax Income |
6 971
N/A
|
6 755
-3%
|
5 971
-12%
|
6 495
+9%
|
7 390
+14%
|
7 784
+5%
|
7 367
-5%
|
7 554
+3%
|
5 962
-21%
|
6 106
+2%
|
6 684
+9%
|
5 828
-13%
|
5 862
+1%
|
6 276
+7%
|
4 732
-25%
|
5 409
+14%
|
7 802
+44%
|
7 141
-8%
|
2 973
-58%
|
1 561
-48%
|
(22 129)
N/A
|
(24 906)
-13%
|
(44 221)
-78%
|
(40 347)
+9%
|
(21 411)
+47%
|
(20 676)
+3%
|
731
N/A
|
523
-29%
|
(8 484)
N/A
|
(8 142)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(1 512)
|
(1 471)
|
(1 166)
|
(1 249)
|
(1 333)
|
(1 500)
|
(1 457)
|
(1 342)
|
(1 049)
|
(1 005)
|
(1 163)
|
(1 034)
|
(882)
|
(896)
|
(524)
|
(718)
|
(1 327)
|
(1 009)
|
(1 011)
|
(560)
|
4 071
|
4 789
|
4 504
|
3 412
|
(282)
|
(412)
|
97
|
711
|
376
|
328
|
|
| Income from Continuing Operations |
5 458
|
5 284
|
4 804
|
5 245
|
6 058
|
6 285
|
5 910
|
6 212
|
4 913
|
5 100
|
5 521
|
4 795
|
4 979
|
5 382
|
4 209
|
4 691
|
6 475
|
6 132
|
1 962
|
1 000
|
(18 058)
|
(20 117)
|
(39 717)
|
(36 935)
|
(21 692)
|
(21 088)
|
828
|
1 234
|
(8 108)
|
(7 815)
|
|
| Net Income (Common) |
5 458
N/A
|
5 284
-3%
|
4 804
-9%
|
5 245
+9%
|
6 058
+16%
|
6 285
+4%
|
5 910
-6%
|
6 212
+5%
|
4 913
-21%
|
5 100
+4%
|
5 521
+8%
|
4 795
-13%
|
4 979
+4%
|
5 382
+8%
|
4 209
-22%
|
4 691
+11%
|
6 475
+38%
|
6 132
-5%
|
1 962
-68%
|
1 000
-49%
|
(17 608)
N/A
|
(20 447)
-16%
|
(40 047)
-96%
|
(37 265)
+7%
|
(22 022)
+41%
|
(21 088)
+4%
|
828
N/A
|
1 234
+49%
|
(8 108)
N/A
|
(7 815)
+4%
|
|
| EPS (Diluted) |
909.66
N/A
|
880.66
-3%
|
800.66
-9%
|
749.28
-6%
|
865.42
+16%
|
698.33
-19%
|
656.66
-6%
|
690.22
+5%
|
545.88
-21%
|
566.66
+4%
|
613.44
+8%
|
532.77
-13%
|
321.11
-40%
|
335.67
+5%
|
259.17
-23%
|
288.82
+11%
|
398.61
+38%
|
323.15
-19%
|
79.56
-75%
|
40.47
-49%
|
-756.29
N/A
|
-827.39
-9%
|
-1 620.55
-96%
|
-1 507.96
+7%
|
-891.15
+41%
|
-853.34
+4%
|
33.49
N/A
|
49.93
+49%
|
-328.09
N/A
|
-3 162.37
-864%
|
|
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