Dear U Co Ltd
KOSDAQ:376300
Income Statement
Earnings Waterfall
Dear U Co Ltd
Revenue
|
68.5B
KRW
|
Operating Expenses
|
-44.4B
KRW
|
Operating Income
|
24.1B
KRW
|
Other Expenses
|
-4.2B
KRW
|
Net Income
|
19.8B
KRW
|
Income Statement
Dear U Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
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%
|
|
Operating Income | |||||||||||
Operating Expenses |
(25 673)
|
(30 124)
|
(26 760)
|
(39 364)
|
(36 800)
|
(38 497)
|
(32 908)
|
(36 325)
|
(40 501)
|
(44 429)
|
|
Selling, General & Administrative |
(25 031)
|
(31 351)
|
(26 177)
|
(39 463)
|
(35 871)
|
(37 432)
|
(31 935)
|
(35 071)
|
(38 807)
|
(42 479)
|
|
Depreciation & Amortization |
(496)
|
(604)
|
(384)
|
(627)
|
(604)
|
(625)
|
(526)
|
(833)
|
(1 138)
|
(1 466)
|
|
Other Operating Expenses |
(147)
|
1 831
|
(199)
|
726
|
(325)
|
(440)
|
(447)
|
(421)
|
(556)
|
(484)
|
|
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%
|
|
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
|
|
Non-Reccuring Items |
2 013
|
0
|
1 055
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
3
|
0
|
(0)
|
(2)
|
0
|
1
|
1
|
0
|
3
|
1
|
|
Total Other Income |
12
|
15
|
(12)
|
(16)
|
(4)
|
(5)
|
(362)
|
(354)
|
(356)
|
(1 198)
|
|
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%
|
|
Net Income | |||||||||||
Tax Provision |
(2 221)
|
(2 865)
|
(852)
|
(2 426)
|
(1 676)
|
0
|
(511)
|
419
|
(2 564)
|
(5 186)
|
|
Income from Continuing Operations |
8 453
|
11 936
|
(25 232)
|
(17 658)
|
(18 205)
|
(13 848)
|
16 396
|
21 265
|
21 193
|
19 845
|
|
Income to Minority Interest |
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%
|
|
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%
|