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DI Dong Il Corp
KRX:001530

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DI Dong Il Corp
KRX:001530
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Price: 24 400 KRW -2.01% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
DI Dong Il Corp

Revenue
682.9B KRW
Cost of Revenue
-620.5B KRW
Gross Profit
62.3B KRW
Operating Expenses
-56.3B KRW
Operating Income
6B KRW
Other Expenses
-2.8B KRW
Net Income
3.2B KRW

Income Statement
DI Dong Il Corp

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Income Statement
Currency: KRW
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
Revenue
Revenue
773 112
N/A
772 577
0%
764 069
-1%
755 896
-1%
764 600
+1%
772 799
+1%
779 862
+1%
782 433
+0%
774 114
-1%
775 607
+0%
790 311
+2%
808 681
+2%
822 414
+2%
829 597
+1%
837 477
+1%
841 028
+0%
847 124
+1%
866 607
+2%
878 717
+1%
896 230
+2%
909 349
+1%
910 368
+0%
920 736
+1%
934 841
+2%
684 927
-27%
679 179
-1%
666 404
-2%
655 412
-2%
679 668
+4%
651 288
-4%
607 819
-7%
574 669
-5%
813 085
+41%
859 930
+6%
905 676
+5%
938 388
+4%
913 723
-3%
880 252
-4%
827 837
-6%
789 487
-5%
682 872
-14%
Gross Profit
Cost of Revenue
(569 049)
(566 325)
(564 541)
(559 733)
(573 607)
(582 019)
(594 236)
(600 221)
(594 053)
(600 090)
(608 853)
(620 686)
(626 527)
(627 183)
(631 763)
(633 174)
(635 286)
(644 602)
(647 960)
(655 263)
(664 036)
(665 811)
(675 532)
(688 973)
(607 149)
(606 512)
(595 415)
(586 403)
(592 409)
(588 890)
(586 207)
(587 124)
(701 451)
(744 008)
(787 188)
(819 425)
(807 244)
(791 048)
(755 681)
(727 637)
(620 543)
Gross Profit
204 061
N/A
206 251
+1%
199 528
-3%
196 163
-2%
190 993
-3%
190 780
0%
185 626
-3%
182 211
-2%
180 061
-1%
175 516
-3%
181 457
+3%
187 995
+4%
195 887
+4%
202 413
+3%
205 713
+2%
207 853
+1%
211 838
+2%
222 004
+5%
230 756
+4%
240 966
+4%
245 313
+2%
244 557
0%
245 204
+0%
245 868
+0%
77 778
-68%
72 668
-7%
70 989
-2%
69 009
-3%
87 259
+26%
62 397
-28%
21 612
-65%
(12 455)
N/A
111 635
N/A
115 922
+4%
118 489
+2%
118 963
+0%
106 479
-10%
89 204
-16%
72 155
-19%
61 850
-14%
62 329
+1%
Operating Income
Operating Expenses
(176 028)
(178 678)
(178 845)
(177 324)
(177 273)
(176 671)
(174 492)
(172 851)
(169 868)
(174 999)
(173 685)
(183 472)
(179 585)
(182 217)
(183 046)
(185 404)
(190 520)
(196 903)
(201 688)
(202 708)
(201 803)
(211 522)
(210 813)
(210 881)
(60 939)
(57 306)
(54 599)
(52 286)
(61 222)
(30 498)
4 229
35 191
(63 384)
(62 608)
(61 408)
(60 983)
(62 054)
(61 481)
(59 381)
(56 760)
(56 339)
Selling, General & Administrative
(173 075)
(174 252)
(172 041)
(171 392)
(169 869)
(169 069)
(166 898)
(165 437)
(162 795)
(164 458)
(167 744)
(172 583)
(172 201)
(176 312)
(176 983)
(178 630)
(182 894)
(186 375)
(191 160)
(192 271)
(194 156)
(192 985)
(191 748)
(192 067)
(55 724)
(50 460)
(47 296)
(44 172)
(54 730)
(28 225)
5 521
35 781
(56 599)
(55 385)
(54 425)
(54 618)
(55 887)
(54 154)
(51 663)
(48 912)
(49 175)
Research & Development
(177)
0
0
(177)
(270)
0
0
0
(379)
0
0
0
(643)
0
0
0
(576)
0
0
0
(429)
0
0
0
(962)
0
(566)
0
(1 942)
(1 089)
(1 098)
(1 626)
(2 505)
(2 371)
(2 190)
(2 197)
(1 830)
(1 834)
(2 064)
(2 150)
(2 280)
Depreciation & Amortization
(2 775)
(4 250)
(5 740)
(5 755)
(7 134)
(7 189)
(7 182)
(7 003)
(6 694)
(5 917)
(5 941)
(6 265)
(6 740)
(5 906)
(6 063)
(6 303)
(7 050)
(7 083)
(7 084)
(6 993)
(7 217)
(7 830)
(8 358)
(8 107)
(4 253)
(4 125)
(4 016)
(4 826)
(4 550)
(3 516)
(2 526)
(1 297)
(4 280)
(4 236)
(4 177)
(4 167)
(4 336)
(4 469)
(4 629)
(4 719)
(4 884)
Other Operating Expenses
0
(176)
(1 064)
0
0
(413)
(412)
(411)
0
(4 624)
0
(4 624)
0
0
0
(471)
0
(3 445)
(3 444)
(3 444)
0
(10 707)
(10 707)
(10 707)
0
(2 721)
(2 721)
(3 288)
0
2 332
2 332
2 333
0
(616)
(616)
0
0
(1 025)
(1 025)
(980)
0
Operating Income
28 034
N/A
27 572
-2%
20 682
-25%
18 838
-9%
13 719
-27%
14 111
+3%
11 135
-21%
9 362
-16%
10 192
+9%
517
-95%
7 774
+1 404%
4 523
-42%
16 303
+260%
20 197
+24%
22 667
+12%
22 451
-1%
21 318
-5%
25 103
+18%
29 070
+16%
38 259
+32%
43 510
+14%
33 035
-24%
34 391
+4%
34 986
+2%
16 838
-52%
15 361
-9%
16 390
+7%
16 724
+2%
26 038
+56%
31 900
+23%
25 841
-19%
22 735
-12%
48 251
+112%
53 314
+10%
57 080
+7%
57 981
+2%
44 425
-23%
27 723
-38%
12 775
-54%
5 089
-60%
5 990
+18%
Pre-Tax Income
Interest Income Expense
(7 791)
(7 225)
(5 598)
(7 211)
(7 873)
(7 570)
(8 676)
(11 996)
(10 572)
(11 036)
(9 839)
(8 777)
(9 313)
(10 450)
(10 634)
(8 892)
(12 067)
(10 852)
(9 158)
(10 239)
(6 073)
(5 363)
(6 338)
1 067
2 252
3 896
7 851
606
191
4 203
7 934
14 160
18 486
17 168
15 358
19 776
4 998
3 552
2 212
(6 825)
8 131
Non-Reccuring Items
(837)
(888)
0
(888)
(192)
0
0
0
(4 625)
0
(4 625)
0
(317)
(470)
(470)
0
(3 022)
0
0
0
(10 278)
0
0
0
(1 757)
0
0
0
3 709
(2 871)
(2 871)
(3 001)
(3 487)
0
0
(531)
(1 025)
0
0
0
(82)
Gain/Loss on Disposition of Assets
(187)
6
(310)
(463)
6
(52)
966
1 476
1 740
1 671
1 079
712
430
30
(756)
(5 175)
(5 458)
(4 837)
(4 080)
45
(293)
(670)
(1 377)
(1 354)
4 403
4 602
5 272
5 823
520
447
305
(101)
(561)
(529)
(2 797)
(2 748)
(2 397)
(2 476)
(58)
(11)
(4 046)
Total Other Income
2 380
2 100
2 456
2 057
740
397
466
1 077
1 605
1 613
1 129
932
1 866
1 599
1 574
224
(1 605)
(1 415)
(831)
(517)
(292)
(990)
(1 561)
(1 147)
(3 411)
(2 468)
(1 054)
(3 148)
379
(250)
(1 480)
678
(802)
(178)
(317)
(535)
(577)
(1 435)
(1 073)
(923)
(1 483)
Pre-Tax Income
21 600
N/A
21 566
0%
17 230
-20%
12 332
-28%
6 401
-48%
6 886
+8%
3 889
-44%
(82)
N/A
(1 661)
-1 926%
(7 235)
-336%
(4 482)
+38%
(2 610)
+42%
8 968
N/A
10 906
+22%
12 382
+14%
8 609
-30%
(835)
N/A
8 000
N/A
15 001
+88%
27 548
+84%
26 573
-4%
26 013
-2%
25 115
-3%
33 553
+34%
18 326
-45%
21 390
+17%
28 458
+33%
20 003
-30%
30 836
+54%
33 428
+8%
29 729
-11%
34 471
+16%
61 886
+80%
69 775
+13%
69 325
-1%
73 942
+7%
45 424
-39%
27 365
-40%
13 855
-49%
(2 670)
N/A
8 511
N/A
Net Income
Tax Provision
(6 823)
(6 616)
(6 139)
(5 098)
(2 187)
(2 422)
(1 729)
(922)
(5 802)
(5 929)
(6 229)
(5 852)
(7 880)
(7 734)
(7 549)
(8 335)
(3 267)
(3 943)
(5 997)
(7 618)
(12 749)
(14 254)
(14 166)
(16 019)
(4 672)
(4 664)
(5 801)
(4 867)
(6 789)
(5 023)
(4 040)
(4 931)
(15 551)
(18 357)
(18 403)
(15 142)
12 068
16 277
18 754
18 444
(2 516)
Income from Continuing Operations
14 778
14 951
11 093
7 235
4 214
4 466
2 161
(1 003)
(7 463)
(13 164)
(10 712)
(8 463)
1 089
3 171
4 833
274
(4 102)
4 056
9 003
19 929
13 825
11 759
10 949
17 534
13 654
16 727
22 658
15 137
24 047
28 405
25 689
29 539
46 335
51 418
50 922
58 800
57 491
43 642
32 610
15 774
5 996
Income to Minority Interest
(10 510)
(10 885)
(10 386)
(9 777)
(9 292)
(9 334)
(8 302)
(7 101)
(7 292)
(5 825)
(5 929)
(5 763)
(4 845)
(5 122)
(5 072)
(3 284)
(2 205)
(4 406)
(6 535)
(10 474)
(13 801)
(14 214)
(14 617)
(15 860)
(2 850)
(3 248)
(3 795)
(2 663)
(4 477)
(2 241)
3 072
5 780
(4 328)
(4 456)
(4 503)
(4 517)
(3 658)
(2 922)
(2 603)
(2 366)
(2 761)
Net Income (Common)
4 267
N/A
4 065
-5%
706
-83%
(2 542)
N/A
(5 077)
-100%
(4 869)
+4%
(6 141)
-26%
(8 105)
-32%
(14 755)
-82%
(18 989)
-29%
(16 642)
+12%
(14 226)
+15%
(3 756)
+74%
(1 951)
+48%
(239)
+88%
(3 011)
-1 160%
(6 307)
-109%
(352)
+94%
2 465
N/A
9 454
+284%
24
-100%
(2 455)
N/A
(3 667)
-49%
1 673
N/A
10 804
+546%
13 478
+25%
18 862
+40%
12 474
-34%
19 570
+57%
26 165
+34%
28 761
+10%
35 319
+23%
42 007
+19%
46 962
+12%
46 419
-1%
54 283
+17%
53 833
-1%
40 720
-24%
30 006
-26%
13 408
-55%
3 235
-76%
EPS (Diluted)
2 133.5
N/A
2 032.5
-5%
353
-83%
-1 271
N/A
-2 538.5
-100%
-2 434.5
+4%
-3 070.5
-26%
-4 052.5
-32%
-7 377.5
-82%
-9 494.5
-29%
-8 321
+12%
-7 113
+15%
-1 878
+74%
-975.5
+48%
-119.5
+88%
-1 505.5
-1 160%
-3 153.5
-109%
-176
+94%
1 232.5
N/A
4 727
+284%
12
-100%
-1 227.5
N/A
-1 833.5
-49%
836.5
N/A
5 402
+546%
6 739
+25%
9 431
+40%
6 237
-34%
9 785
+57%
1 416.67
-86%
1 519.27
+7%
1 820.2
+20%
2 164.83
+19%
2 480.73
+15%
2 395.69
-3%
2 802.63
+17%
2 777.89
-1%
2 102.34
-24%
1 510.78
-28%
675.58
-55%
167.31
-75%

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