DI Dong Il Corp
KRX:001530
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
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%
|