D
Daol Investment Co Ltd
KOSDAQ:298870
Daol Investment Co Ltd
KOSDAQ:298870
Price:
2 555
KRW
-1.16%
Market Cap:
₩255.5B
Income Statement
Earnings Waterfall
Daol Investment Co Ltd
Daol Investment Co Ltd
Income Statement
Daol Investment Co Ltd
Daol Investment Co Ltd
Currency: KRW
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
95 894
N/A
|
136 378
+42%
|
149 156
+9%
|
114 033
-24%
|
97 026
-15%
|
55 662
-43%
|
31 366
-44%
|
43 047
+37%
|
45 008
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(783)
|
(469)
|
(368)
|
(269)
|
(193)
|
(137)
|
(98)
|
(64)
|
(53)
|
|
| Gross Profit |
95 112
N/A
|
135 909
+43%
|
148 787
+9%
|
113 764
-24%
|
96 833
-15%
|
55 524
-43%
|
31 267
-44%
|
42 983
+37%
|
44 955
+5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(25 903)
|
(32 497)
|
(35 150)
|
(26 191)
|
(22 109)
|
(15 208)
|
(13 798)
|
(16 681)
|
(19 151)
|
|
| Selling, General & Administrative |
(24 081)
|
(30 966)
|
(33 587)
|
(24 609)
|
(20 949)
|
(14 315)
|
(12 965)
|
(15 732)
|
(18 252)
|
|
| Depreciation & Amortization |
(804)
|
(654)
|
(660)
|
(675)
|
(684)
|
(696)
|
(751)
|
(787)
|
(829)
|
|
| Other Operating Expenses |
(1 018)
|
(876)
|
(903)
|
(907)
|
(476)
|
(198)
|
(82)
|
(162)
|
(70)
|
|
| Operating Income |
69 209
N/A
|
103 413
+49%
|
113 637
+10%
|
87 574
-23%
|
74 724
-15%
|
40 316
-46%
|
17 470
-57%
|
26 303
+51%
|
25 804
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(5 222)
|
(3 692)
|
(3 347)
|
(3 658)
|
(10 110)
|
(6 059)
|
(7 484)
|
(9 694)
|
(4 432)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
(145)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
(26)
|
(40)
|
(41)
|
(47)
|
(53)
|
(116)
|
(467)
|
(116)
|
(314)
|
|
| Pre-Tax Income |
63 961
N/A
|
99 681
+56%
|
110 249
+11%
|
83 869
-24%
|
64 754
-23%
|
34 142
-47%
|
9 518
-72%
|
16 491
+73%
|
20 913
+27%
|
|
| Net Income | ||||||||||
| Tax Provision |
(10 835)
|
(20 002)
|
(21 377)
|
(19 118)
|
(16 901)
|
(9 332)
|
(4 995)
|
(3 743)
|
(4 883)
|
|
| Income from Continuing Operations |
53 126
|
79 679
|
88 872
|
64 751
|
47 852
|
24 810
|
4 524
|
12 748
|
16 030
|
|
| Income to Minority Interest |
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
27 314
N/A
|
53 867
+97%
|
63 067
+17%
|
64 751
+3%
|
47 852
-26%
|
24 810
-48%
|
4 516
-82%
|
12 748
+182%
|
16 030
+26%
|
|
| EPS (Diluted) |
341.42
N/A
|
448.89
+31%
|
630.66
+40%
|
797.37
+26%
|
478.98
-40%
|
250.76
-48%
|
46.56
-81%
|
130.02
+179%
|
166.18
+28%
|
|
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