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Dear U Co Ltd
KOSDAQ:376300

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Dear U Co Ltd
KOSDAQ:376300
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Price: 41 800 KRW -2.56% Market Closed
Market Cap: ₩992.3B

Income Statement

Earnings Waterfall
Dear U Co Ltd

Income Statement
Dear U Co Ltd

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Income Statement
Currency: KRW
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
0
140
217
60
61
8
12
24
35
43
64
100
136
171
191
186
0
0
Revenue
37 166
N/A
47 826
+29%
40 001
-16%
62 366
+56%
55 586
-11%
57 092
+3%
49 194
-14%
53 841
+9%
61 292
+14%
68 510
+12%
75 692
+10%
79 619
+5%
79 596
0%
77 950
-2%
74 864
-4%
72 130
-4%
73 238
+2%
77 805
+6%
Operating Income
Operating Expenses
(25 673)
(30 124)
(26 760)
(39 364)
(36 800)
(38 497)
(32 908)
(36 325)
(40 501)
(44 429)
(47 066)
(49 581)
(49 255)
(48 561)
(49 450)
(48 388)
(49 105)
(51 299)
Selling, General & Administrative
(25 031)
(31 351)
(26 177)
(39 463)
(35 871)
(37 432)
(31 935)
(35 071)
(38 807)
(42 479)
(44 759)
(46 927)
(46 574)
(45 735)
(45 554)
(44 569)
(45 262)
(46 957)
Depreciation & Amortization
(496)
(604)
(384)
(627)
(604)
(625)
(526)
(833)
(1 138)
(1 466)
(1 879)
(2 063)
(2 240)
(2 410)
(2 519)
(2 539)
(2 561)
(2 579)
Other Operating Expenses
(147)
1 831
(199)
726
(325)
(440)
(447)
(421)
(556)
(484)
(429)
(592)
(441)
(417)
(1 377)
(1 280)
(1 282)
(1 763)
Operating Income
11 493
N/A
17 701
+54%
13 241
-25%
23 002
+74%
18 786
-18%
18 595
-1%
16 286
-12%
17 516
+8%
20 792
+19%
24 081
+16%
28 626
+19%
30 038
+5%
30 341
+1%
29 388
-3%
25 413
-14%
23 742
-7%
24 133
+2%
26 506
+10%
Pre-Tax Income
Interest Income Expense
(2 846)
(2 915)
(38 664)
(38 216)
(35 309)
(31 407)
982
3 683
3 319
2 147
5 111
6 206
8 463
3 522
10 942
7 915
2 475
7 640
Non-Reccuring Items
2 013
0
1 055
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
0
(0)
(2)
0
1
1
0
3
1
(71)
(71)
0
(70)
1
0
1
0
Total Other Income
12
15
(12)
(16)
(4)
(5)
(362)
(354)
(356)
(1 198)
(1 010)
(1 010)
(2 844)
(1 930)
(5 208)
(5 203)
(15 392)
(15 530)
Pre-Tax Income
10 674
N/A
14 801
+39%
(24 380)
N/A
(15 232)
+38%
(16 529)
-9%
(12 816)
+22%
16 907
N/A
20 845
+23%
23 758
+14%
25 031
+5%
32 655
+30%
35 163
+8%
35 960
+2%
30 909
-14%
31 149
+1%
26 455
-15%
11 217
-58%
18 616
+66%
Net Income
Tax Provision
(2 221)
(2 865)
(852)
(2 426)
(1 676)
0
(511)
419
(2 564)
(5 186)
(6 465)
(8 986)
(7 665)
(6 021)
(6 761)
(5 800)
(4 037)
(4 800)
Income from Continuing Operations
8 453
11 936
(25 232)
(17 658)
(18 205)
(13 848)
16 396
21 265
21 193
19 845
26 190
26 177
28 295
24 888
24 388
20 655
7 179
13 816
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
8 453
N/A
11 936
+41%
(25 232)
N/A
(17 658)
+30%
(18 205)
-3%
(13 848)
+24%
16 396
N/A
21 265
+30%
21 193
0%
19 845
-6%
26 190
+32%
26 177
0%
28 295
+8%
24 888
-12%
24 388
-2%
20 655
-15%
7 179
-65%
13 816
+92%
EPS (Diluted)
419.47
N/A
709.92
+69%
-1 435.84
N/A
-750.14
+48%
-775.31
-3%
-606.93
+22%
731.91
N/A
897.34
+23%
893.49
0%
835.99
-6%
1 104.3
+32%
1 102.7
0%
1 191.94
+8%
1 048.43
-12%
1 027.38
-2%
870.11
-15%
302.44
-65%
582
+92%