D

DL Holdings Co Ltd
KRX:000210

Watchlist Manager
DL Holdings Co Ltd
KRX:000210
Watchlist
Price: 59 500 KRW 4.57% Market Closed
Market Cap: ₩1.3T

Income Statement

Earnings Waterfall
DL Holdings Co Ltd

Income Statement
DL Holdings Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
123 496
0
0
0
107 569
0
0
19 263
85 328
0
0
18 483
80 295
58 955
80 842
83 253
82 957
81 657
79 452
80 405
81 009
86 217
91 372
92 709
95 441
96 250
96 221
100 138
104 374
106 967
113 014
114 539
113 484
111 422
104 520
104 148
58 469
48 452
39 611
25 194
67 353
45 962
45 974
49 077
68 437
76 968
109 788
146 009
184 982
223 250
245 853
269 731
287 026
301 698
313 669
312 877
308 363
0
0
0
Revenue
7 437 579
N/A
7 420 490
0%
7 529 081
+1%
7 831 096
+4%
7 988 146
+2%
8 393 611
+5%
8 908 260
+6%
9 603 885
+8%
10 253 347
+7%
10 718 129
+5%
10 722 925
+0%
10 414 142
-3%
9 846 917
-5%
9 485 195
-4%
9 506 798
+0%
9 179 140
-3%
9 294 734
+1%
9 158 584
-1%
9 061 134
-1%
9 369 989
+3%
9 513 673
+2%
9 749 205
+2%
9 915 325
+2%
9 973 460
+1%
9 853 770
-1%
10 111 420
+3%
10 653 921
+5%
11 623 765
+9%
12 335 536
+6%
12 660 240
+3%
12 510 932
-1%
11 547 528
-8%
10 984 485
-5%
10 427 108
-5%
9 884 437
-5%
9 530 260
-4%
1 660 433
-83%
(232 393)
N/A
1 978 872
N/A
2 091 097
+6%
1 566 149
-25%
1 690 198
+8%
(2 354 137)
N/A
(3 953 420)
-68%
2 358 775
N/A
2 758 630
+17%
3 647 209
+32%
4 514 424
+24%
5 173 707
+15%
5 579 202
+8%
5 328 216
-4%
5 102 881
-4%
5 017 816
-2%
5 134 557
+2%
5 407 807
+5%
5 565 712
+3%
5 615 368
+1%
5 597 830
0%
5 427 468
-3%
5 393 103
-1%
Gross Profit
Cost of Revenue
(6 559 773)
(6 573 128)
(6 723 232)
(6 899 828)
(7 058 468)
(7 421 638)
(7 901 577)
(8 645 558)
(9 219 386)
(9 654 802)
(9 687 694)
(9 402 876)
(9 338 152)
(9 082 108)
(9 123 862)
(9 107 145)
(9 098 282)
(8 935 083)
(8 844 162)
(8 890 208)
(8 736 535)
(8 933 248)
(9 017 895)
(8 991 389)
(8 877 857)
(9 089 127)
(9 587 802)
(10 482 851)
(11 139 469)
(11 318 406)
(11 116 703)
(10 160 809)
(9 564 324)
(9 031 596)
(8 452 611)
(8 088 367)
(1 400 618)
166 552
(1 606 014)
(1 670 630)
(1 251 799)
(1 323 423)
1 974 257
3 293 768
(1 937 319)
(2 258 783)
(2 979 648)
(3 578 250)
(4 167 604)
(4 461 541)
(4 271 437)
(4 234 523)
(4 091 724)
(4 105 926)
(4 216 857)
(4 234 495)
(4 375 120)
(4 407 485)
(4 304 569)
(4 287 286)
Gross Profit
877 807
N/A
847 361
-3%
805 848
-5%
931 267
+16%
929 677
0%
971 973
+5%
1 006 682
+4%
958 326
-5%
1 033 961
+8%
1 063 325
+3%
1 035 230
-3%
1 011 265
-2%
508 765
-50%
403 087
-21%
382 936
-5%
71 995
-81%
196 452
+173%
223 502
+14%
216 973
-3%
479 781
+121%
777 138
+62%
815 956
+5%
897 429
+10%
982 071
+9%
975 913
-1%
1 022 293
+5%
1 066 119
+4%
1 140 914
+7%
1 196 067
+5%
1 341 833
+12%
1 394 229
+4%
1 386 720
-1%
1 420 162
+2%
1 395 514
-2%
1 431 827
+3%
1 441 893
+1%
259 815
-82%
(65 840)
N/A
372 859
N/A
420 468
+13%
314 350
-25%
366 774
+17%
(379 881)
N/A
(659 654)
-74%
421 456
N/A
499 847
+19%
667 561
+34%
936 174
+40%
1 006 103
+7%
1 117 661
+11%
1 056 778
-5%
868 358
-18%
926 091
+7%
1 028 631
+11%
1 190 950
+16%
1 331 218
+12%
1 240 248
-7%
1 190 345
-4%
1 122 899
-6%
1 105 818
-2%
Operating Income
Operating Expenses
(528 734)
(536 688)
(413 734)
(448 246)
(489 761)
(550 343)
(654 606)
(630 529)
(541 959)
(554 406)
(539 617)
(528 822)
(464 112)
(432 400)
(436 441)
(437 831)
(464 852)
(512 573)
(494 975)
(502 699)
(504 299)
(522 081)
(529 400)
(552 444)
(555 480)
(603 684)
(616 660)
(640 178)
(650 026)
(715 421)
(632 147)
(616 431)
(574 803)
(559 297)
(524 907)
(518 951)
(123 830)
(13 808)
(130 673)
(151 912)
(195 300)
(157 365)
15 863
120 607
(228 294)
(305 904)
(467 862)
(641 444)
(721 632)
(807 201)
(812 029)
(778 582)
(775 395)
(776 900)
(789 327)
(817 922)
(827 730)
(891 147)
(848 146)
(843 080)
Selling, General & Administrative
(470 852)
(490 008)
(499 073)
(509 596)
(489 761)
(500 951)
(497 993)
(504 027)
(541 959)
(545 985)
(531 196)
(522 439)
(464 112)
(432 402)
(436 443)
(437 833)
(464 852)
(477 308)
(494 977)
(500 942)
(504 298)
(521 805)
(529 400)
(551 399)
(555 480)
(578 651)
(616 659)
(624 681)
(650 026)
(661 535)
(632 005)
(616 432)
(574 803)
(559 297)
(524 907)
(518 950)
(123 829)
(14 718)
(175 162)
(194 717)
(195 300)
(204 328)
15 862
120 607
(228 294)
(311 644)
(467 862)
(641 444)
(563 730)
(793 433)
(798 591)
(767 734)
(594 994)
(725 340)
(685 858)
(665 314)
(622 788)
(636 242)
(602 400)
(596 344)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(66 466)
0
0
0
(84 904)
(24 831)
(51 556)
(76 215)
(103 006)
(180 327)
(180 384)
(180 468)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(91 436)
0
0
0
(95 497)
(24 446)
(49 630)
(76 393)
(101 936)
(104 467)
(106 799)
(107 705)
Other Operating Expenses
(57 883)
(46 680)
85 340
61 351
0
(49 392)
(156 613)
(126 502)
0
(8 421)
(8 421)
(6 383)
0
0
0
0
0
(35 265)
0
(1 757)
0
(276)
0
(1 045)
0
(25 033)
0
(15 497)
0
(53 886)
(142)
0
0
0
0
0
0
910
44 489
42 805
0
46 963
0
0
0
5 740
0
0
0
(13 768)
(13 438)
(10 848)
0
(2 283)
(2 283)
0
0
29 889
41 437
41 437
Operating Income
349 072
N/A
310 675
-11%
392 116
+26%
483 022
+23%
439 917
-9%
421 632
-4%
352 078
-16%
327 799
-7%
492 002
+50%
508 920
+3%
495 614
-3%
482 444
-3%
44 653
-91%
(29 314)
N/A
(53 506)
-83%
(365 837)
-584%
(268 400)
+27%
(289 072)
-8%
(278 003)
+4%
(22 919)
+92%
272 839
N/A
293 875
+8%
368 029
+25%
429 626
+17%
420 433
-2%
418 608
0%
449 459
+7%
500 737
+11%
546 041
+9%
626 414
+15%
762 082
+22%
770 288
+1%
845 358
+10%
836 215
-1%
906 919
+8%
922 942
+2%
135 986
-85%
(79 649)
N/A
242 185
N/A
268 554
+11%
119 050
-56%
209 408
+76%
(364 019)
N/A
(539 047)
-48%
193 162
N/A
193 944
+0%
199 699
+3%
294 729
+48%
284 471
-3%
310 460
+9%
244 749
-21%
89 776
-63%
150 696
+68%
251 731
+67%
401 623
+60%
513 296
+28%
412 518
-20%
299 198
-27%
274 752
-8%
262 737
-4%
Pre-Tax Income
Interest Income Expense
145 675
138 260
95 594
83 162
81 678
9 002
(17 689)
44 633
106 449
74 904
81 300
22 628
97 710
(7 606 625)
(7 533 365)
(7 562 467)
16 161
35 746
71 531
240 483
264 788
292 433
255 965
120 673
222 120
315 873
390 698
510 741
416 981
362 170
315 212
246 385
153 519
146 203
105 659
67 092
124 523
32 817
71 979
74 551
28 887
204 952
546 969
558 257
530 014
585 666
62 697
(179 392)
(130 619)
(332 199)
(346 003)
(231 287)
(316 660)
(348 224)
(353 100)
(311 936)
(190 877)
(188 133)
(105 172)
(151 848)
Non-Reccuring Items
(34 794)
0
0
0
0
0
0
(44)
0
0
0
(2 363)
(20 304)
(21 603)
(24 345)
(64 229)
(36 709)
0
(42 270)
0
(37 944)
(38 723)
(36 618)
(39 518)
(24 766)
0
(18 396)
0
(52 560)
0
(52 191)
(53 021)
(13 588)
(14 496)
(14 775)
(13 159)
2
0
0
(13 844)
46 962
0
4 077
18 749
5 740
0
5 491
2 972
(11 181)
0
0
0
(2 283)
0
0
(46 799)
(46 326)
0
(129 341)
(84 014)
Gain/Loss on Disposition of Assets
0
0
0
0
389
0
0
9
(2 447)
0
0
(70)
(3 669)
(2 371)
(2 060)
(2 182)
1 638
713
606
1 094
838
(155)
(140)
(3 164)
(2 736)
(1 754)
(1 606)
949
811
1 161
1 230
1 533
3 802
3 031
2 427
8 252
4 977
4 963
6 754
1 029
(208)
29 388
27 621
27 061
(1 034)
(2 148)
(2 501)
(1 456)
7 287
8 259
8 684
7 894
538
486
(4 670)
(6 914)
(8 152)
(9 040)
(9 618)
(7 991)
Total Other Income
0
0
0
0
(2 523)
130 114
80 946
47 504
(35 940)
(52 369)
3 700
17 757
(131 991)
7 522 233
7 451 705
7 512 073
(111 822)
(98 939)
(76 240)
(122 596)
(64 272)
(122 857)
(95 932)
(91 921)
(178 646)
(173 801)
(213 944)
(194 543)
(235 944)
(195 560)
(151 783)
(181 925)
(94 650)
(75 879)
(209 969)
(229 255)
3 816
(8 390)
89 329
150 080
(150 278)
(150 368)
(101 738)
(124 945)
(10 029)
(9 082)
(8 345)
(15 498)
(28 264)
(8 713)
(13 143)
(15 311)
(4 822)
(3 597)
(8 609)
(5 529)
(10 944)
(5 726)
3 923
9 441
Pre-Tax Income
459 953
N/A
448 935
-2%
487 710
+9%
566 184
+16%
519 460
-8%
560 747
+8%
415 334
-26%
419 900
+1%
560 064
+33%
531 455
-5%
580 614
+9%
520 397
-10%
(13 601)
N/A
(137 680)
-912%
(161 572)
-17%
(482 642)
-199%
(399 132)
+17%
(351 551)
+12%
(324 375)
+8%
96 063
N/A
436 249
+354%
424 573
-3%
491 304
+16%
415 697
-15%
436 404
+5%
558 927
+28%
606 211
+8%
817 883
+35%
675 329
-17%
794 184
+18%
874 550
+10%
783 260
-10%
894 441
+14%
895 074
+0%
790 261
-12%
755 872
-4%
269 304
-64%
(50 258)
N/A
410 248
N/A
480 371
+17%
44 412
-91%
293 381
+561%
112 911
-62%
(59 924)
N/A
717 852
N/A
768 380
+7%
257 041
-67%
101 355
-61%
121 694
+20%
(22 193)
N/A
(105 713)
-376%
(148 928)
-41%
(172 530)
-16%
(99 605)
+42%
35 244
N/A
142 117
+303%
156 219
+10%
96 299
-38%
34 545
-64%
28 325
-18%
Net Income
Tax Provision
(101 993)
(108 956)
(117 445)
(148 043)
(139 623)
(152 897)
(126 467)
(131 948)
(159 276)
(138 330)
(149 330)
(119 891)
3 269
33 273
38 085
101 560
(41 377)
(60 239)
(71 592)
(251 612)
(219 280)
(232 571)
(253 234)
(141 271)
(143 209)
(147 422)
(209 970)
(234 787)
(167 330)
(185 019)
(144 132)
(161 485)
(216 352)
(233 219)
(209 561)
(185 634)
(28 655)
56 430
(54 923)
(80 731)
(23 363)
(60 780)
76 067
125 099
(102 495)
(109 687)
(78 195)
(56 685)
(23 541)
10 872
34 253
63 364
51 552
34 369
(1 396)
(35 248)
(61 380)
(53 029)
(84 829)
(75 725)
Income from Continuing Operations
357 960
339 980
370 266
418 142
379 838
407 851
288 868
287 953
400 788
393 124
431 282
400 504
(10 332)
(104 408)
(123 488)
(381 083)
(440 509)
(411 791)
(395 967)
(155 550)
216 969
192 001
238 069
274 426
293 195
411 505
396 242
583 097
507 999
609 166
730 418
621 775
678 089
661 855
580 700
570 237
240 649
6 171
355 324
399 640
21 049
232 601
188 978
65 175
615 357
658 693
178 846
44 670
98 153
(11 321)
(71 460)
(85 564)
(120 978)
(65 236)
33 848
106 870
94 839
43 270
(50 284)
(47 399)
Income to Minority Interest
(24 266)
(22 689)
(27 498)
(26 220)
(14 163)
(11 523)
(4 087)
(3 615)
(9 666)
(11 643)
(13 547)
(14 103)
(14 504)
(14 491)
(12 813)
(12 200)
(13 485)
(14 483)
(12 795)
(12 870)
(10 201)
(13 692)
(16 476)
(20 101)
(27 893)
(29 815)
(26 746)
(27 761)
(17 506)
(13 777)
(22 434)
(21 646)
(31 706)
(39 454)
(37 906)
(48 452)
(16 511)
(8 038)
(25 334)
(34 484)
(14 634)
(15 239)
11 268
31 359
(8 241)
(13 105)
(10 661)
(4 573)
(28 444)
(24 660)
(19 213)
(19 751)
(12 467)
(16 902)
(33 771)
(43 470)
(5 473)
(1)
20 373
20 353
Net Income (Common)
300 672
N/A
285 882
-5%
308 851
+8%
353 166
+14%
329 504
-7%
357 138
+8%
256 573
-28%
256 174
0%
352 447
+38%
343 754
-2%
376 439
+10%
348 190
-8%
(22 564)
N/A
(110 366)
-389%
(126 055)
-14%
(357 738)
-184%
(409 472)
-14%
(384 480)
+6%
(368 691)
+4%
(152 010)
+59%
186 241
N/A
160 585
-14%
199 606
+24%
229 115
+15%
239 013
+4%
343 941
+44%
332 948
-3%
500 493
+50%
442 035
-12%
536 605
+21%
638 116
+19%
540 879
-15%
582 578
+8%
561 968
-4%
491 085
-13%
472 936
-4%
642 758
+36%
642 983
+0%
653 378
+2%
693 183
+6%
504 173
-27%
602 618
+20%
880 079
+46%
782 666
-11%
669 812
-14%
596 063
-11%
160 034
-73%
38 713
-76%
64 440
+66%
(31 984)
N/A
(82 603)
-158%
(96 155)
-16%
(123 586)
-29%
(76 099)
+38%
(6)
+100%
58 601
N/A
82 633
+41%
39 969
-52%
(27 762)
N/A
(25 111)
+10%
EPS (Diluted)
20 044.8
N/A
19 058.8
-5%
20 590.06
+8%
23 544.4
+14%
21 966.93
-7%
23 809.2
+8%
17 104.86
-28%
17 078.26
0%
23 496.46
+38%
22 916.93
-2%
25 095.93
+10%
23 212.66
-8%
-1 504.26
N/A
-7 357.73
-389%
-8 403.66
-14%
-23 849.2
-184%
-27 298.13
-14%
-25 632
+6%
-24 579.4
+4%
-10 134
+59%
12 416.06
N/A
10 705.66
-14%
13 307.06
+24%
15 274.33
+15%
15 934.2
+4%
22 929.4
+44%
22 196.53
-3%
33 366.19
+50%
29 469
-12%
35 773.66
+21%
42 541.06
+19%
36 058.6
-15%
38 838.53
+8%
37 464.53
-4%
30 692.81
-18%
31 529.06
+3%
42 850.53
+36%
42 865.53
+0%
40 836.12
-5%
46 212.2
+13%
33 611.53
-27%
40 174.53
+20%
47 782.33
+19%
37 393.17
-22%
35 340.99
-5%
28 477.86
-19%
7 645.86
-73%
1 849.57
-76%
3 078.71
+66%
-1 528.08
N/A
-3 941.75
-158%
-4 593.94
-17%
-5 904.52
-29%
-3 635.76
+38%
-0.3
+100%
2 799.74
N/A
3 947.94
+41%
1 909.58
-52%
-1 326.37
N/A
-1 199.7
+10%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett