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Dong-A Socio Holdings Co Ltd
KRX:000640

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Dong-A Socio Holdings Co Ltd
KRX:000640
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Price: 98 400 KRW Market Closed
Market Cap: ₩643.5B

Income Statement

Earnings Waterfall
Dong-A Socio Holdings Co Ltd

Income Statement
Dong-A Socio Holdings Co Ltd

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Income Statement
Currency: KRW
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
9 252
7 122
11 131
11 834
11 620
12 255
12 133
12 536
13 936
14 405
13 962
14 281
13 719
13 203
12 357
10 545
9 526
9 418
10 098
11 114
12 033
12 386
12 140
11 948
11 955
0
0
0
13 419
0
0
0
11 976
0
0
0
11 503
0
0
0
14 854
0
0
0
22 746
1 354
2 608
0
29 294
0
0
0
Revenue
484 825
N/A
482 248
-1%
507 919
+5%
523 924
+3%
570 870
+9%
604 030
+6%
604 687
+0%
617 966
+2%
630 625
+2%
630 002
0%
656 036
+4%
700 836
+7%
704 735
+1%
730 410
+4%
785 650
+8%
754 539
-4%
726 166
-4%
710 128
-2%
657 706
-7%
682 172
+4%
690 265
+1%
699 011
+1%
704 635
+1%
693 713
-2%
707 496
+2%
713 877
+1%
718 971
+1%
761 452
+6%
769 686
+1%
784 283
+2%
791 144
+1%
773 051
-2%
783 316
+1%
794 394
+1%
811 312
+2%
842 393
+4%
881 944
+5%
912 995
+4%
956 813
+5%
987 861
+3%
1 014 861
+3%
1 047 143
+3%
1 070 988
+2%
1 090 776
+2%
1 132 003
+4%
1 181 381
+4%
1 220 983
+3%
1 288 650
+6%
1 333 230
+3%
1 703 637
+28%
1 726 046
+1%
1 751 756
+1%
Gross Profit
Cost of Revenue
(312 252)
(309 476)
(334 773)
(350 382)
(386 826)
(414 868)
(410 580)
(427 217)
(439 087)
(436 576)
(453 369)
(468 521)
(457 321)
(470 213)
(497 785)
(483 646)
(442 851)
(432 595)
(403 796)
(419 067)
(444 496)
(453 752)
(461 017)
(460 145)
(471 810)
(477 411)
(475 778)
(501 135)
(504 734)
(514 948)
(526 816)
(507 322)
(521 331)
(531 912)
(542 028)
(572 026)
(600 460)
(627 190)
(664 521)
(689 500)
(720 475)
(734 248)
(743 169)
(744 479)
(757 129)
(795 281)
(823 675)
(886 093)
(925 164)
(935 993)
(949 377)
(957 425)
Gross Profit
172 573
N/A
172 773
+0%
173 146
+0%
173 542
+0%
184 044
+6%
189 161
+3%
194 108
+3%
190 750
-2%
191 539
+0%
193 427
+1%
202 667
+5%
232 315
+15%
247 414
+6%
260 198
+5%
287 867
+11%
270 895
-6%
283 315
+5%
277 533
-2%
253 909
-9%
263 104
+4%
245 769
-7%
245 258
0%
243 616
-1%
233 566
-4%
235 686
+1%
236 464
+0%
243 192
+3%
260 317
+7%
264 952
+2%
269 337
+2%
264 331
-2%
265 731
+1%
261 985
-1%
262 482
+0%
269 283
+3%
270 367
+0%
281 484
+4%
285 804
+2%
292 291
+2%
298 361
+2%
294 386
-1%
312 895
+6%
327 819
+5%
346 298
+6%
374 874
+8%
386 099
+3%
397 308
+3%
402 557
+1%
408 065
+1%
767 644
+88%
776 669
+1%
794 331
+2%
Operating Income
Operating Expenses
(140 357)
(134 692)
(147 376)
(148 000)
(150 403)
(150 728)
(153 482)
(162 147)
(170 711)
(175 070)
(176 299)
(177 587)
(183 054)
(184 723)
(188 798)
(187 977)
(207 315)
(210 235)
(206 323)
(210 631)
(192 394)
(194 487)
(193 230)
(188 641)
(185 560)
(381 057)
(394 407)
(401 774)
(212 129)
(214 182)
(209 020)
(212 431)
(211 374)
(215 236)
(217 866)
(216 529)
(219 920)
(231 690)
(242 325)
(246 098)
(256 531)
(256 554)
(266 091)
(282 230)
(297 992)
(310 153)
(318 668)
(326 144)
(325 971)
(333 822)
(336 998)
(343 898)
Selling, General & Administrative
(98 110)
(90 752)
(107 970)
(110 800)
(113 437)
(90 871)
(92 985)
(103 720)
(133 514)
(114 870)
(115 710)
(112 879)
(142 694)
(145 824)
(149 247)
(152 472)
(175 164)
(181 345)
(182 623)
(187 317)
(169 836)
(166 027)
(164 506)
(159 651)
(157 900)
(157 031)
(168 509)
(173 695)
(179 642)
(182 219)
(176 609)
(181 314)
(181 817)
(188 934)
(194 760)
(197 373)
(201 421)
(212 824)
(223 614)
(227 557)
(238 570)
(238 512)
(247 725)
(263 618)
(279 836)
(291 626)
(299 538)
(306 494)
(305 287)
(311 729)
(313 506)
(319 106)
Research & Development
(40 604)
(29 649)
(37 583)
(35 274)
(35 351)
(58 147)
(58 978)
(56 763)
(34 912)
(57 739)
(57 676)
(61 582)
(37 125)
(36 180)
(36 017)
(32 046)
(28 672)
(24 569)
(19 564)
(19 289)
(17 590)
(19 834)
(20 430)
(21 653)
(22 178)
(20 812)
(21 552)
(22 683)
(21 462)
(21 681)
(21 667)
(20 303)
(18 847)
(15 336)
(11 992)
(8 139)
(6 518)
(6 527)
(6 454)
(6 154)
(6 423)
(6 428)
(6 780)
(7 208)
(7 391)
(8 069)
(8 560)
(9 118)
(8 873)
(16 344)
(16 028)
(16 134)
Depreciation & Amortization
(1 643)
(1 257)
(1 826)
(1 928)
(1 616)
(1 709)
(1 518)
(1 663)
(2 285)
(2 462)
(2 913)
(3 125)
(3 236)
(2 718)
(3 535)
(3 460)
(3 480)
(4 340)
(4 144)
(4 024)
(4 968)
(5 838)
(5 505)
(6 587)
(5 482)
(7 571)
(8 703)
(9 754)
(11 025)
(10 281)
(10 744)
(10 830)
(10 710)
(10 982)
(11 130)
(11 017)
(11 981)
(12 339)
(12 257)
(12 590)
(11 537)
(11 816)
(11 788)
(11 403)
(10 765)
(10 458)
(10 570)
(10 533)
(11 811)
(13 413)
(15 129)
(16 323)
Other Operating Expenses
0
(13 034)
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
8
0
0
(2 788)
(2 789)
(750)
0
(195 643)
(195 643)
(195 642)
0
0
0
15
0
16
16
0
0
0
0
202
0
202
202
0
0
0
0
0
0
7 665
7 665
7 665
Operating Income
32 216
N/A
38 080
+18%
25 768
-32%
25 540
-1%
33 641
+32%
38 433
+14%
40 625
+6%
28 602
-30%
20 827
-27%
18 356
-12%
26 369
+44%
54 729
+108%
64 360
+18%
75 475
+17%
99 067
+31%
82 917
-16%
75 999
-8%
67 299
-11%
47 588
-29%
52 475
+10%
53 375
+2%
50 772
-5%
50 388
-1%
44 927
-11%
50 126
+12%
(144 590)
N/A
(151 213)
-5%
(141 457)
+6%
52 823
N/A
55 154
+4%
55 309
+0%
53 299
-4%
50 610
-5%
47 245
-7%
51 417
+9%
53 838
+5%
61 564
+14%
54 115
-12%
49 966
-8%
52 263
+5%
37 855
-28%
56 341
+49%
61 728
+10%
64 068
+4%
76 882
+20%
75 946
-1%
78 640
+4%
76 412
-3%
82 095
+7%
433 822
+428%
439 671
+1%
450 433
+2%
Pre-Tax Income
Interest Income Expense
13 017
3 740
14 035
10 655
(203)
(4 872)
(8 612)
(9 486)
(3 589)
(2 145)
3 156
6 347
(3 409)
1 349
109 510
113 142
121 840
114 203
12 059
12 447
(2 935)
(3 388)
(5 212)
(13 598)
(24 586)
(23 288)
(35 690)
(31 384)
(13 252)
(7 824)
(9 969)
(13 897)
(17 607)
(26 490)
(20 510)
(8 110)
(1 971)
2 608
681
(899)
(2 796)
(1 293)
2 657
(1 452)
2 071
(893)
(6 040)
(8 102)
(7 322)
(12 610)
(18 538)
(10 546)
Non-Reccuring Items
(2 717)
(11 929)
(11 977)
(11 954)
(2 369)
(2 406)
(2 399)
(2 456)
(1 664)
(1 493)
39 583
25 699
29 828
29 600
(11 425)
2 522
(13)
0
0
(2 030)
(2 789)
0
0
0
(198 756)
0
0
0
49
0
0
0
136 632
0
0
0
4 362
0
0
0
(15 160)
0
0
0
(14 275)
0
0
0
3 702
0
0
0
Gain/Loss on Disposition of Assets
(305)
(6 249)
(6 003)
(5 745)
347
242
4
(168)
(217)
(167)
(146)
(49)
225
(685)
(832)
79
(70)
671
443
(465)
(802)
(844)
(545)
(409)
(68)
0
0
0
(847)
0
0
0
604
0
0
0
2 667
0
0
0
(1 760)
0
0
0
181
0
0
0
(542)
0
0
0
Total Other Income
(159)
7 328
3 117
4 334
2 771
3 233
1 842
6 626
9 936
8 260
8 827
4 306
3 076
2 688
2 711
2 129
11
865
634
480
288
(367)
57
186
162
(2 923)
(3 254)
(4 066)
(89)
(1 591)
(1 275)
(95)
(59)
140 879
140 236
169 289
(517)
3 833
2 406
(26 220)
(529)
(17 363)
(14 878)
(15 492)
875
(12 935)
(9 012)
(1 473)
(1 595)
1 612
(6 245)
(6 564)
Pre-Tax Income
42 052
N/A
30 970
-26%
24 940
-19%
22 830
-8%
34 187
+50%
34 630
+1%
31 461
-9%
23 118
-27%
25 294
+9%
22 809
-10%
77 789
+241%
91 030
+17%
94 079
+3%
108 427
+15%
199 031
+84%
200 789
+1%
197 767
-2%
183 037
-7%
60 723
-67%
62 906
+4%
47 136
-25%
46 173
-2%
44 688
-3%
31 106
-30%
(173 122)
N/A
(170 801)
+1%
(190 157)
-11%
(176 907)
+7%
38 684
N/A
45 739
+18%
44 065
-4%
39 307
-11%
170 180
+333%
161 634
-5%
171 143
+6%
215 017
+26%
66 105
-69%
60 556
-8%
53 053
-12%
25 144
-53%
17 609
-30%
37 685
+114%
49 508
+31%
47 124
-5%
65 734
+39%
62 119
-5%
63 588
+2%
66 837
+5%
76 338
+14%
422 824
+454%
414 888
-2%
433 324
+4%
Net Income
Tax Provision
(6 597)
(18 289)
(19 567)
(13 123)
(23 089)
(12 651)
(15 800)
(19 821)
(18 808)
(17 546)
(20 008)
(22 850)
(27 464)
(25 661)
(37 317)
(35 941)
(22 076)
(24 276)
(12 399)
(12 851)
(14 592)
(14 470)
(13 610)
(11 407)
9 232
8 382
10 906
12 255
(18 709)
(16 867)
(14 587)
(14 573)
(7 818)
(6 882)
(6 909)
(905)
(5 593)
(5 404)
(4 867)
(14 806)
(9 773)
(15 612)
(15 883)
(15 324)
(9 871)
(8 253)
(13 180)
(11 890)
(18 764)
(8 028)
20 895
22 052
Income from Continuing Operations
35 455
12 681
5 372
9 706
11 098
21 977
15 658
3 294
6 485
5 262
57 781
68 180
66 615
82 766
161 714
164 847
175 690
158 759
48 322
50 054
32 543
31 703
31 078
19 700
(163 890)
(162 419)
(179 250)
(164 652)
19 975
28 873
29 478
24 734
162 362
154 753
164 235
214 113
60 512
55 152
48 186
10 338
7 835
22 072
33 624
31 799
55 863
53 865
50 408
54 947
57 573
414 796
435 783
455 376
Income to Minority Interest
(4 427)
(3 130)
(4 039)
(3 398)
(5 897)
(6 854)
(3 685)
(1 351)
(4 769)
(4 051)
(7 961)
(21 053)
(18 732)
(25 820)
(41 905)
(31 442)
(26 639)
(18 922)
0
0
0
3
(24)
(46)
(88)
(202)
(189)
(244)
(211)
(134)
(104)
(27)
(17)
16
0
0
(241)
472
785
1 498
3 318
3 214
4 205
4 100
2 126
1 687
617
133
449
185
(520)
(791)
Net Income (Common)
85 878
N/A
60 268
-30%
47 841
-21%
33 291
-30%
15 568
-53%
15 124
-3%
11 975
-21%
1 945
-84%
1 716
-12%
1 211
-29%
49 819
+4 014%
47 126
-5%
47 883
+2%
56 946
+19%
119 809
+110%
133 405
+11%
149 051
+12%
139 837
-6%
48 322
-65%
50 054
+4%
32 543
-35%
31 706
-3%
31 054
-2%
19 654
-37%
(163 977)
N/A
(162 620)
+1%
(179 438)
-10%
(164 895)
+8%
19 764
N/A
28 739
+45%
29 375
+2%
24 708
-16%
162 345
+557%
154 770
-5%
164 235
+6%
214 113
+30%
60 271
-72%
55 623
-8%
48 972
-12%
11 836
-76%
11 153
-6%
25 287
+127%
37 830
+50%
35 900
-5%
57 990
+62%
55 552
-4%
51 025
-8%
55 080
+8%
58 022
+5%
414 982
+615%
435 263
+5%
454 585
+4%
EPS (Diluted)
18 632.63
N/A
18 573.77
0%
2 785.8
-85%
7 205.78
+159%
2 622.24
-64%
3 314.08
+26%
2 329.56
-30%
426.2
-82%
374.06
-12%
254.67
-32%
9 922.46
+3 796%
9 616.37
-3%
9 023.97
-6%
10 493.18
+16%
22 027.6
+110%
24 527.3
+11%
26 204.05
+7%
21 629.05
-17%
6 587.98
-70%
6 823.91
+4%
5 006.31
-27%
4 868.76
-3%
4 768.64
-2%
3 018.06
-37%
-25 180.27
N/A
-24 971.89
+1%
-27 554.46
-10%
-25 432.55
+8%
3 034.93
N/A
4 434.3
+46%
4 512.47
+2%
3 855.81
-15%
25 190.46
+553%
24 083.13
-4%
25 282.33
+5%
32 837.62
+30%
9 192.39
-72%
8 393.39
-9%
7 380.75
-12%
1 784.73
-76%
1 681.8
-6%
3 814.09
+127%
5 703.9
+50%
5 413.53
-5%
8 744.63
+62%
8 379.35
-4%
7 693.96
-8%
8 305.86
+8%
8 749.54
+5%
62 577.91
+615%
65 650.11
+5%
68 575.7
+4%
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