D
DK Tech Co Ltd
KOSDAQ:290550
DK Tech Co Ltd
KOSDAQ:290550
Price:
10 630
KRW
-7.4%
Market Closed
Market Cap:
₩212.6B
Income Statement
Earnings Waterfall
DK Tech Co Ltd
DK Tech Co Ltd
Income Statement
DK Tech Co Ltd
DK Tech 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
682
|
791
|
780
|
744
|
771
|
628
|
494
|
371
|
241
|
229
|
211
|
182
|
154
|
128
|
115
|
407
|
1 006
|
1 615
|
2 254
|
2 656
|
2 784
|
2 875
|
2 995
|
2 849
|
2 742
|
2 672
|
2 483
|
2 389
|
2 305
|
0
|
0
|
0
|
|
| Revenue |
278 843
N/A
|
283 553
+2%
|
252 049
-11%
|
269 118
+7%
|
240 166
-11%
|
222 493
-7%
|
235 817
+6%
|
280 086
+19%
|
337 722
+21%
|
382 440
+13%
|
398 170
+4%
|
384 070
-4%
|
346 146
-10%
|
317 514
-8%
|
303 470
-4%
|
294 593
-3%
|
315 242
+7%
|
340 865
+8%
|
371 951
+9%
|
378 606
+2%
|
363 543
-4%
|
338 474
-7%
|
320 614
-5%
|
287 264
-10%
|
280 218
-2%
|
328 628
+17%
|
359 201
+9%
|
373 236
+4%
|
403 350
+8%
|
374 011
-7%
|
385 078
+3%
|
409 152
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(258 671)
|
(264 268)
|
(235 190)
|
(252 724)
|
(226 320)
|
(209 515)
|
(221 900)
|
(263 761)
|
(318 175)
|
(360 797)
|
(375 849)
|
(362 263)
|
(323 096)
|
(295 172)
|
(280 921)
|
(271 245)
|
(289 732)
|
(311 126)
|
(339 005)
|
(345 400)
|
(332 805)
|
(310 629)
|
(293 368)
|
(260 515)
|
(253 426)
|
(295 873)
|
(322 480)
|
(336 325)
|
(366 113)
|
(341 530)
|
(351 426)
|
(375 032)
|
|
| Gross Profit |
20 172
N/A
|
19 285
-4%
|
16 858
-13%
|
16 394
-3%
|
13 845
-16%
|
12 980
-6%
|
13 919
+7%
|
16 327
+17%
|
19 547
+20%
|
21 643
+11%
|
22 321
+3%
|
21 807
-2%
|
23 050
+6%
|
22 342
-3%
|
22 549
+1%
|
23 348
+4%
|
25 510
+9%
|
29 739
+17%
|
32 946
+11%
|
33 206
+1%
|
30 738
-7%
|
27 845
-9%
|
27 246
-2%
|
26 748
-2%
|
26 792
+0%
|
32 755
+22%
|
36 722
+12%
|
36 911
+1%
|
37 237
+1%
|
32 481
-13%
|
33 652
+4%
|
34 120
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 091)
|
(5 850)
|
(5 589)
|
(5 549)
|
(5 165)
|
(5 516)
|
(5 769)
|
(6 456)
|
(6 661)
|
(7 052)
|
(7 355)
|
(7 029)
|
(8 579)
|
(8 582)
|
(8 498)
|
(8 588)
|
(7 377)
|
(7 720)
|
(8 316)
|
(8 950)
|
(10 753)
|
(11 548)
|
(12 262)
|
(12 786)
|
(12 105)
|
(12 971)
|
(13 265)
|
(13 969)
|
(14 151)
|
(14 510)
|
(15 144)
|
(15 824)
|
|
| Selling, General & Administrative |
(4 311)
|
(4 248)
|
(4 284)
|
(4 471)
|
(4 266)
|
(4 537)
|
(4 677)
|
(5 043)
|
(5 177)
|
(5 407)
|
(5 575)
|
(5 474)
|
(7 021)
|
(7 116)
|
(7 124)
|
(7 207)
|
(5 994)
|
(6 408)
|
(6 947)
|
(7 506)
|
(9 099)
|
(9 631)
|
(10 057)
|
(10 352)
|
(9 540)
|
(10 468)
|
(10 977)
|
(11 229)
|
(11 945)
|
(11 967)
|
(12 462)
|
(13 217)
|
|
| Research & Development |
(1 541)
|
(1 389)
|
(1 119)
|
(934)
|
(776)
|
(849)
|
(930)
|
(1 207)
|
(1 244)
|
(1 367)
|
(1 506)
|
(1 306)
|
(1 310)
|
(937)
|
(791)
|
(723)
|
(928)
|
(848)
|
(881)
|
(948)
|
(1 162)
|
(1 410)
|
(1 720)
|
(1 957)
|
(2 155)
|
(2 089)
|
(1 863)
|
(1 769)
|
(1 666)
|
(2 017)
|
(2 010)
|
(1 888)
|
|
| Depreciation & Amortization |
(239)
|
(213)
|
(186)
|
(144)
|
(123)
|
(130)
|
(163)
|
(208)
|
(241)
|
(279)
|
(274)
|
(249)
|
(247)
|
(273)
|
(328)
|
(402)
|
(455)
|
(464)
|
(488)
|
(495)
|
(493)
|
(506)
|
(485)
|
(478)
|
(410)
|
(415)
|
(425)
|
(448)
|
(541)
|
(632)
|
(673)
|
(720)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
(255)
|
(255)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(522)
|
0
|
106
|
0
|
0
|
|
| Operating Income |
14 080
N/A
|
13 436
-5%
|
11 270
-16%
|
10 845
-4%
|
8 680
-20%
|
7 463
-14%
|
8 149
+9%
|
9 870
+21%
|
12 886
+31%
|
14 591
+13%
|
14 966
+3%
|
14 778
-1%
|
14 472
-2%
|
13 760
-5%
|
14 051
+2%
|
14 761
+5%
|
18 133
+23%
|
22 019
+21%
|
24 630
+12%
|
24 256
-2%
|
19 985
-18%
|
16 297
-18%
|
14 984
-8%
|
13 962
-7%
|
14 687
+5%
|
19 784
+35%
|
23 456
+19%
|
22 942
-2%
|
23 086
+1%
|
17 970
-22%
|
18 508
+3%
|
18 296
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(894)
|
(810)
|
(415)
|
(387)
|
(8 846)
|
(10 330)
|
(10 555)
|
(9 658)
|
(1 898)
|
1 578
|
1 148
|
(421)
|
(1 018)
|
(1 793)
|
(1 427)
|
193
|
(5 550)
|
(6 119)
|
(396)
|
(721)
|
3 853
|
1 376
|
(10 927)
|
(11 634)
|
(6 134)
|
1 028
|
9 029
|
10 636
|
12 885
|
9 813
|
8 658
|
9 588
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
101
|
522
|
522
|
(0)
|
(101)
|
(522)
|
0
|
49
|
0
|
59
|
59
|
|
| Gain/Loss on Disposition of Assets |
(432)
|
(466)
|
(425)
|
(309)
|
(10)
|
0
|
16
|
9
|
9
|
33
|
20
|
168
|
168
|
137
|
(787)
|
(914)
|
(1 799)
|
0
|
(846)
|
(862)
|
91
|
93
|
76
|
75
|
7
|
8
|
(29)
|
238
|
(217)
|
(256)
|
(133)
|
(400)
|
|
| Total Other Income |
652
|
587
|
715
|
73
|
(38)
|
(26)
|
51
|
36
|
(235)
|
(245)
|
(351)
|
(321)
|
(50)
|
(21)
|
(13)
|
(31)
|
9
|
(1 567)
|
366
|
881
|
1 407
|
2 076
|
1 194
|
683
|
314
|
(568)
|
244
|
287
|
200
|
214
|
78
|
213
|
|
| Pre-Tax Income |
13 406
N/A
|
12 746
-5%
|
11 145
-13%
|
10 222
-8%
|
(213)
N/A
|
(2 893)
-1 258%
|
(2 340)
+19%
|
255
N/A
|
10 762
+4 120%
|
15 957
+48%
|
15 783
-1%
|
14 205
-10%
|
13 571
-4%
|
12 082
-11%
|
11 824
-2%
|
14 008
+18%
|
10 792
-23%
|
14 333
+33%
|
23 753
+66%
|
23 555
-1%
|
25 336
+8%
|
19 942
-21%
|
5 848
-71%
|
3 609
-38%
|
8 873
+146%
|
20 151
+127%
|
32 180
+60%
|
34 103
+6%
|
36 003
+6%
|
27 742
-23%
|
27 169
-2%
|
27 756
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2 519)
|
(2 174)
|
(2 105)
|
(2 119)
|
(1 468)
|
(2 059)
|
(1 539)
|
(2 361)
|
(2 819)
|
(3 322)
|
(3 265)
|
(3 075)
|
(2 749)
|
(1 607)
|
(2 716)
|
(3 020)
|
(2 048)
|
(3 131)
|
(4 782)
|
(5 151)
|
(5 697)
|
(4 754)
|
(3 290)
|
(2 871)
|
(4 499)
|
(6 351)
|
(7 507)
|
(8 702)
|
(9 130)
|
(7 197)
|
(7 457)
|
(6 959)
|
|
| Income from Continuing Operations |
10 887
|
10 572
|
9 040
|
8 103
|
(1 681)
|
(4 953)
|
(3 880)
|
(2 107)
|
7 943
|
12 634
|
12 517
|
11 129
|
10 822
|
10 475
|
9 107
|
10 988
|
8 744
|
11 202
|
18 971
|
18 405
|
19 640
|
15 188
|
2 558
|
737
|
4 373
|
13 800
|
24 672
|
25 401
|
26 872
|
20 545
|
19 712
|
20 797
|
|
| Net Income (Common) |
10 887
N/A
|
10 572
-3%
|
9 040
-14%
|
8 103
-10%
|
(1 681)
N/A
|
(4 953)
-195%
|
(3 880)
+22%
|
(2 107)
+46%
|
7 943
N/A
|
12 634
+59%
|
12 517
-1%
|
11 129
-11%
|
10 822
-3%
|
10 475
-3%
|
6 047
-42%
|
7 927
+31%
|
8 744
+10%
|
11 202
+28%
|
18 971
+69%
|
18 405
-3%
|
19 640
+7%
|
15 188
-23%
|
2 558
-83%
|
737
-71%
|
4 373
+493%
|
13 800
+216%
|
24 672
+79%
|
25 401
+3%
|
26 872
+6%
|
20 545
-24%
|
19 712
-4%
|
20 797
+6%
|
|
| EPS (Diluted) |
2 177.4
N/A
|
1 762
-19%
|
1 506.66
-14%
|
1 350.5
-10%
|
-336.2
N/A
|
-619.12
-84%
|
-485
+22%
|
-263.37
+46%
|
992.87
N/A
|
1 579.25
+59%
|
1 564.62
-1%
|
1 391.12
-11%
|
657.37
-53%
|
636.38
-3%
|
367.29
-42%
|
481.51
+31%
|
531.16
+10%
|
591.43
+11%
|
1 001.65
+69%
|
946.48
-6%
|
1 002.88
+6%
|
919.93
-8%
|
152.99
-83%
|
36.87
-76%
|
247.97
+573%
|
689.94
+178%
|
1 233.52
+79%
|
1 269.67
+3%
|
1 380.44
+9%
|
1 027.2
-26%
|
985.55
-4%
|
1 039.76
+6%
|
|
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