Duksan Techopia Co Ltd
KOSDAQ:317330
Income Statement
Earnings Waterfall
Duksan Techopia Co Ltd
Revenue
|
101B
KRW
|
Cost of Revenue
|
-65.5B
KRW
|
Gross Profit
|
35.5B
KRW
|
Operating Expenses
|
-38.2B
KRW
|
Operating Income
|
-2.7B
KRW
|
Other Expenses
|
1.6B
KRW
|
Net Income
|
-1.2B
KRW
|
Income Statement
Duksan Techopia Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
70 930
N/A
|
71 567
+1%
|
69 941
-2%
|
66 139
-5%
|
61 839
-7%
|
65 898
+7%
|
68 114
+3%
|
73 126
+7%
|
78 379
+7%
|
85 385
+9%
|
98 632
+16%
|
110 286
+12%
|
112 383
+2%
|
115 411
+3%
|
114 263
-1%
|
106 980
-6%
|
111 005
+4%
|
105 730
-5%
|
103 273
-2%
|
100 991
-2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(36 124)
|
(36 606)
|
(36 428)
|
(35 616)
|
(35 932)
|
(40 742)
|
(42 132)
|
(45 690)
|
(48 913)
|
(52 377)
|
(62 075)
|
(70 010)
|
(72 355)
|
(77 041)
|
(77 728)
|
(73 632)
|
(75 980)
|
(70 302)
|
(67 437)
|
(65 477)
|
|
Gross Profit |
34 807
N/A
|
34 961
+0%
|
33 513
-4%
|
30 523
-9%
|
25 907
-15%
|
25 156
-3%
|
25 982
+3%
|
27 437
+6%
|
29 466
+7%
|
33 009
+12%
|
36 558
+11%
|
40 276
+10%
|
40 028
-1%
|
38 370
-4%
|
36 535
-5%
|
33 349
-9%
|
35 025
+5%
|
35 429
+1%
|
35 836
+1%
|
35 514
-1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(10 238)
|
(10 119)
|
(10 598)
|
(11 426)
|
(12 477)
|
(13 164)
|
(13 584)
|
(14 513)
|
(15 419)
|
(16 511)
|
(18 060)
|
(18 769)
|
(18 047)
|
(20 807)
|
(21 729)
|
(23 440)
|
(25 764)
|
(29 617)
|
(32 422)
|
(38 246)
|
|
Selling, General & Administrative |
(6 907)
|
(6 729)
|
(6 618)
|
(6 668)
|
(6 619)
|
(6 825)
|
(7 137)
|
(7 703)
|
(8 896)
|
(9 517)
|
(10 816)
|
(11 512)
|
(10 787)
|
(11 421)
|
(11 873)
|
(12 806)
|
(15 383)
|
(17 345)
|
(19 347)
|
(21 559)
|
|
Research & Development |
(2 814)
|
(2 844)
|
(3 438)
|
(4 186)
|
(5 247)
|
(5 717)
|
(5 772)
|
(6 087)
|
(5 670)
|
(5 977)
|
(6 072)
|
(5 916)
|
(5 801)
|
(5 986)
|
(6 310)
|
(6 990)
|
(8 493)
|
(10 027)
|
(11 049)
|
(11 713)
|
|
Depreciation & Amortization |
(518)
|
(544)
|
(540)
|
(570)
|
(610)
|
(621)
|
(676)
|
(726)
|
(853)
|
(1 019)
|
(1 173)
|
(1 340)
|
(1 458)
|
(1 564)
|
(1 709)
|
(1 808)
|
(1 888)
|
(1 946)
|
(2 026)
|
(2 810)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(1 836)
|
(1 836)
|
(1 836)
|
0
|
(299)
|
0
|
(2 164)
|
|
Operating Income |
24 569
N/A
|
24 844
+1%
|
22 917
-8%
|
19 098
-17%
|
13 430
-30%
|
11 993
-11%
|
12 399
+3%
|
12 924
+4%
|
14 047
+9%
|
16 497
+17%
|
18 497
+12%
|
21 508
+16%
|
21 981
+2%
|
17 563
-20%
|
14 807
-16%
|
9 908
-33%
|
9 261
-7%
|
5 811
-37%
|
3 414
-41%
|
(2 732)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(204)
|
(167)
|
(136)
|
(50)
|
192
|
(309)
|
(821)
|
(607)
|
(568)
|
294
|
1 139
|
1 093
|
(1 112)
|
(1 978)
|
2 357
|
2 933
|
3 224
|
2 700
|
(3 658)
|
(9 173)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 836)
|
0
|
0
|
0
|
(299)
|
0
|
(2 164)
|
0
|
|
Gain/Loss on Disposition of Assets |
(755)
|
(990)
|
(1 502)
|
(1 573)
|
(838)
|
(877)
|
(430)
|
(356)
|
(289)
|
0
|
0
|
(186)
|
(0)
|
1
|
2
|
6
|
9
|
0
|
0
|
3
|
|
Total Other Income |
126
|
224
|
387
|
469
|
590
|
682
|
504
|
458
|
997
|
710
|
774
|
871
|
116
|
72
|
64
|
205
|
409
|
409
|
1 281
|
1 055
|
|
Pre-Tax Income |
23 736
N/A
|
23 912
+1%
|
21 665
-9%
|
17 944
-17%
|
13 374
-25%
|
11 489
-14%
|
11 653
+1%
|
12 418
+7%
|
14 187
+14%
|
17 501
+23%
|
20 410
+17%
|
23 286
+14%
|
19 148
-18%
|
15 657
-18%
|
17 230
+10%
|
13 053
-24%
|
12 603
-3%
|
8 920
-29%
|
(1 127)
N/A
|
(10 846)
-862%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(4 953)
|
(4 924)
|
(4 404)
|
(3 591)
|
(2 245)
|
(1 802)
|
(1 550)
|
(1 512)
|
(1 552)
|
(1 756)
|
(2 742)
|
(3 327)
|
(1 769)
|
(1 343)
|
(1 862)
|
(1 257)
|
2 447
|
2 712
|
4 553
|
4 905
|
|
Income from Continuing Operations |
18 783
|
18 987
|
17 260
|
14 353
|
11 130
|
9 687
|
10 102
|
10 905
|
12 635
|
15 744
|
17 668
|
19 959
|
17 379
|
14 314
|
15 369
|
11 795
|
15 050
|
11 632
|
3 426
|
(5 942)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
183
|
292
|
418
|
448
|
437
|
707
|
740
|
1 011
|
2 061
|
3 271
|
4 772
|
|
Net Income (Common) |
18 783
N/A
|
18 987
+1%
|
17 260
-9%
|
14 353
-17%
|
11 130
-22%
|
9 687
-13%
|
10 102
+4%
|
10 905
+8%
|
12 746
+17%
|
15 926
+25%
|
17 959
+13%
|
20 376
+13%
|
17 827
-13%
|
14 751
-17%
|
16 076
+9%
|
12 535
-22%
|
16 062
+28%
|
13 693
-15%
|
6 697
-51%
|
(1 170)
N/A
|
|
EPS (Diluted) |
1 252.2
N/A
|
1 356.21
+8%
|
958.88
-29%
|
844.29
-12%
|
695.62
-18%
|
538.16
-23%
|
561.22
+4%
|
605.83
+8%
|
708.11
+17%
|
838.21
+18%
|
984.01
+17%
|
1 115.03
+13%
|
897.87
-19%
|
812.89
-9%
|
885.21
+9%
|
690.81
-22%
|
884.94
+28%
|
754.81
-15%
|
369.15
-51%
|
-64.5
N/A
|