Income Statement

1.1T

Revenue

223.5B

Operating Income

231.2B

Net Income

Revenue	1.1T KRW
Cost of Revenue	-714.1B KRW
Gross Profit	403.5B KRW
Operating Expenses	-180B KRW
Operating Income	223.5B KRW
Other Expenses	7.7B KRW
Net Income	231.2B KRW

Currency: KRW

	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
Revenue
Revenue	491 127 N/A	502 337 +2%	516 654 +3%	567 718 +10%	594 630 +5%	602 240 +1%	642 622 +7%	666 595 +4%	704 971 +6%	743 676 +5%	753 656 +1%	773 140 +3%	779 725 +1%	764 357 -2%	730 040 -4%	679 738 -7%	627 722 -8%	627 100 0%	646 940 +3%	669 279 +3%	690 414 +3%	729 838 +6%	768 418 +5%	807 416 +5%	873 640 +8%	901 806 +3%	920 133 +2%	935 920 +2%	953 853 +2%	986 853 +3%	1 074 645 +9%	1 214 682 +13%	1 365 971 +12%	1 527 062 +12%	1 646 002 +8%	1 669 477 +1%	1 578 430 -5%	1 451 506 -8%	1 271 927 -12%	1 154 224 -9%	1 117 554 -3%
Gross Profit
Cost of Revenue	(393 884)	(410 363)	(415 201)	(430 813)	(438 881)	(428 227)	(429 589)	(436 916)	(450 119)	(466 204)	(478 342)	(483 130)	(478 910)	(464 319)	(442 650)	(426 171)	(416 159)	(429 210)	(443 060)	(453 943)	(464 440)	(481 440)	(497 435)	(513 293)	(535 119)	(540 202)	(548 476)	(577 035)	(595 841)	(619 704)	(650 930)	(679 485)	(705 251)	(730 587)	(740 739)	(741 652)	(738 059)	(729 792)	(720 476)	(712 204)	(714 078)
Gross Profit	97 244 N/A	91 976 -5%	101 454 +10%	136 905 +35%	155 750 +14%	174 013 +12%	213 033 +22%	229 679 +8%	254 852 +11%	277 471 +9%	275 313 -1%	290 010 +5%	300 813 +4%	300 037 0%	287 389 -4%	253 567 -12%	211 563 -17%	197 891 -6%	203 881 +3%	215 336 +6%	225 975 +5%	248 398 +10%	270 983 +9%	294 124 +9%	338 521 +15%	361 604 +7%	371 657 +3%	358 885 -3%	358 012 0%	367 148 +3%	423 715 +15%	535 197 +26%	660 720 +23%	796 475 +21%	905 263 +14%	927 824 +2%	840 371 -9%	721 714 -14%	551 451 -24%	442 019 -20%	403 476 -9%
Operating Income
Operating Expenses	(98 648)	(95 342)	(93 950)	(91 345)	(103 243)	(104 048)	(102 033)	(104 710)	(107 582)	(113 683)	(114 448)	(117 582)	(117 361)	(115 730)	(115 834)	(110 372)	(107 425)	(104 938)	(103 346)	(102 343)	(103 285)	(110 296)	(111 730)	(112 832)	(128 660)	(123 980)	(128 685)	(119 550)	(127 226)	(132 034)	(136 748)	(136 090)	(135 090)	(139 037)	(146 449)	(165 940)	(203 583)	(208 194)	(207 996)	(176 582)	(179 978)
Selling, General & Administrative	(26 934)	(39 067)	(37 739)	(38 468)	(37 656)	(38 511)	(39 838)	(42 871)	(44 255)	(47 440)	(47 779)	(47 574)	(48 026)	(47 894)	(47 756)	(47 341)	(45 494)	(43 019)	(42 764)	(42 432)	(42 586)	(48 169)	(48 901)	(50 620)	(53 928)	(49 521)	(51 182)	(53 199)	(54 378)	(57 095)	(59 069)	(61 301)	(61 919)	(63 006)	(68 214)	(75 242)	(77 191)	(79 233)	(79 567)	(75 807)	(84 518)
Research & Development	(22 233)	(32 641)	(40 977)	(40 530)	(42 490)	(42 692)	(44 597)	(49 406)	(51 270)	(54 189)	(54 693)	(53 738)	(53 468)	(52 939)	(54 325)	(53 400)	(54 253)	(54 127)	(53 002)	(52 810)	(52 397)	(54 764)	(55 100)	(55 296)	(55 502)	(53 961)	(56 549)	(58 511)	(59 888)	(61 423)	(63 579)	(62 494)	(66 521)	(69 060)	(70 715)	(77 174)	(80 017)	(83 173)	(83 236)	(84 040)	(83 903)
Depreciation & Amortization	(20 662)	(23 440)	(14 485)	(12 347)	(11 571)	(11 768)	(11 913)	(11 890)	(11 754)	(11 592)	(11 278)	(11 097)	(10 692)	(9 722)	(8 576)	(8 497)	(6 544)	(6 064)	(5 672)	(5 293)	(5 085)	(5 041)	(5 316)	(5 551)	(5 659)	(6 005)	(6 546)	(7 213)	(7 920)	(8 347)	(8 592)	(10 536)	(9 463)	(10 116)	(10 513)	(11 025)	(10 901)	(10 654)	(10 271)	(10 175)	(10 103)
Other Operating Expenses	(28 819)	(195)	(751)	0	(11 526)	(11 077)	(5 685)	(544)	(303)	(462)	(698)	(5 173)	(5 175)	(5 175)	(5 177)	(1 134)	(1 132)	(1 727)	(1 909)	(1 808)	(3 217)	(2 322)	(2 412)	(1 365)	(13 571)	(14 493)	(14 408)	(627)	(5 040)	(5 169)	(5 508)	(1 759)	2 813	3 145	2 993	(2 499)	(35 473)	(35 134)	(34 921)	(6 560)	(1 454)
Operating Income	(1 404) N/A	(3 367) -140%	7 502 N/A	45 561 +507%	52 505 +15%	69 964 +33%	111 000 +59%	124 969 +13%	147 270 +18%	163 789 +11%	160 866 -2%	172 428 +7%	183 455 +6%	184 309 +0%	171 558 -7%	143 195 -17%	104 138 -27%	92 952 -11%	100 533 +8%	112 993 +12%	122 688 +9%	138 101 +13%	159 252 +15%	181 292 +14%	209 861 +16%	237 624 +13%	242 972 +2%	239 335 -1%	230 786 -4%	235 114 +2%	286 967 +22%	399 107 +39%	525 630 +32%	657 437 +25%	758 814 +15%	761 885 +0%	636 788 -16%	513 520 -19%	343 456 -33%	265 437 -23%	223 498 -16%
Pre-Tax Income
Interest Income Expense	(65 272)	(65 695)	(88 800)	(105 453)	(99 349)	(99 749)	(88 438)	(62 426)	(67 682)	(65 840)	(62 353)	(69 534)	(65 098)	(44 995)	(34 882)	(18 880)	(6 761)	(17 469)	(14 850)	(9 449)	(15 578)	(16 530)	(16 097)	(16 183)	(13 015)	(14 896)	(15 433)	(22 418)	(17 606)	(8 877)	(36)	25 612	45 595	45 989	41 660	19 337	(664)	3 809	10 048	31 367	27 989
Non-Reccuring Items	(3 134)	(3 163)	(7 764)	(24 246)	0	0	0	46 282	(5 918)	(14 560)	(14 764)	(14 694)	(15 315)	(6 277)	(8 631)	(3 953)	(16 434)	(16 194)	(11 634)	(14 113)	3 616	2 980	978	(20 863)	0	0	0	(4 720)	0	0	0	5 548	0	0	0	(33 403)	0	0	0	(1 016)	0
Gain/Loss on Disposition of Assets	0	0	0	1 054	0	0	0	13 392	(52)	133	59	716	876	636	882	209	0	0	0	999	0	0	0	1 014	0	0	0	(644)	0	0	0	1 339	0	0	0	(1 013)	0	0	0	9 617	0
Total Other Income	(6 836)	(6 914)	(11 701)	(5 886)	43 992	43 930	53 371	(6 393)	2 167	657	(2 384)	(3 422)	(819)	(12 639)	(15 889)	(15 609)	(13 461)	3 284	5 651	5 684	3 378	(2 052)	(86)	(1 294)	(6 896)	(7 104)	(10 082)	(1 898)	(6 122)	(4 937)	(613)	(11 166)	(9 269)	(4 420)	4 579	(4 176)	3 295	4 857	(5)	494	17 603
Pre-Tax Income	(76 647) N/A	(79 140) -3%	(100 763) -27%	(88 970) +12%	(2 853) +97%	14 144 N/A	75 932 +437%	115 824 +53%	75 785 -35%	84 180 +11%	81 425 -3%	85 494 +5%	103 099 +21%	121 035 +17%	113 038 -7%	104 962 -7%	67 482 -36%	62 573 -7%	79 700 +27%	96 114 +21%	114 106 +19%	122 501 +7%	144 049 +18%	143 965 0%	189 949 +32%	215 623 +14%	217 456 +1%	209 655 -4%	207 058 -1%	221 300 +7%	286 318 +29%	420 440 +47%	561 955 +34%	699 007 +24%	805 054 +15%	742 629 -8%	639 419 -14%	522 186 -18%	353 498 -32%	305 900 -13%	269 090 -12%
Net Income
Tax Provision	(362)	(548)	586	11 961	10 301	23 821	23 104	10 909	16 977	3 068	3 464	2 850	(13 919)	(25 510)	(36 387)	5 213	16 713	29 692	35 440	(9 285)	(13 250)	(24 569)	(34 421)	(39 328)	(46 471)	(53 065)	(52 494)	(43 630)	(48 288)	(53 839)	(73 233)	(103 548)	(134 189)	(169 340)	(197 225)	(186 402)	(162 909)	(126 349)	(75 987)	(41 751)	(37 386)
Income from Continuing Operations	(77 008)	(79 687)	(100 176)	(77 009)	7 448	37 965	99 035	126 733	92 761	87 247	84 889	88 344	89 180	95 525	76 651	110 175	84 195	92 265	115 140	86 829	100 855	97 931	109 628	104 637	143 479	162 560	164 963	166 026	158 772	167 462	213 086	316 892	427 766	529 667	607 829	556 227	476 510	395 837	277 511	264 149	231 704
Net Income (Common)	(76 963) N/A	(79 629) -3%	(100 042) -26%	(77 023) +23%	7 215 N/A	37 658 +422%	98 573 +162%	126 400 +28%	92 519 -27%	87 018 -6%	84 670 -3%	88 122 +4%	88 956 +1%	95 289 +7%	76 459 -20%	109 870 +44%	83 954 -24%	92 006 +10%	114 831 +25%	86 624 -25%	100 617 +16%	97 799 -3%	109 468 +12%	104 390 -5%	143 240 +37%	162 176 +13%	164 574 +1%	165 634 +1%	158 397 -4%	167 067 +5%	212 583 +27%	316 145 +49%	426 758 +35%	528 419 +24%	606 396 +15%	554 916 -8%	475 387 -14%	394 899 -17%	276 847 -30%	263 512 -5%	231 246 -12%
EPS (Diluted)	-1 924.07 N/A	-1 990.72 -3%	-2 501.05 -26%	-1 925.57 +23%	126.57 N/A	875.76 +592%	2 097.29 +139%	2 747.82 +31%	2 151.6 -22%	1 977.68 -8%	1 969.06 0%	2 049.34 +4%	2 068.74 +1%	2 165.65 +5%	1 778.11 -18%	2 555.11 +44%	1 952.41 -24%	2 091.04 +7%	2 670.48 +28%	2 014.51 -25%	2 339.93 +16%	2 274.39 -3%	2 545.76 +12%	2 427.67 -5%	3 331.16 +37%	3 771.53 +13%	3 827.3 +1%	3 851.95 +1%	3 683.65 -4%	3 851.64 +5%	4 902.53 +27%	7 292.04 +49%	9 842.49 +35%	12 187.14 +24%	13 985.57 +15%	12 798.26 -8%	10 964.06 -14%	9 356.91 -15%	6 643.49 -29%	6 241.33 -6%	5 534.59 -11%

Income Statement Balance Sheet Cash Flow Statement

DB HiTek Co Ltd
KRX:000990

Income Statement

Earnings Waterfall
DB HiTek Co Ltd

Income Statement
DB HiTek Co Ltd

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DB HiTek Co Ltd KRX:000990

Income Statement

Earnings Waterfall DB HiTek Co Ltd

Income Statement DB HiTek Co Ltd

See Also

Company

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DB HiTek Co Ltd
KRX:000990

Earnings Waterfall
DB HiTek Co Ltd

Income Statement
DB HiTek Co Ltd