Income Statement

Revenue

+83%

+176%

10Y

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	3 443	3 403	3 178	2 912	2 639	2 414	2 204	2 028	1 793	1 640	1 474	1 308	1 284	1 246	1 244	1 266	1 238	1 208	1 173	1 135	1 042	944	860	803	834	876	937	996	1 060	1 115	1 180	1 228	1 238	1 270	1 275	1 253	1 258	1 412	1 617	1 891	2 176	2 416	2 743	3 029	3 283	3 373	3 357	3 376	3 276	0	0	0
Revenue	93 937 N/A	95 388 +2%	82 163 -14%	98 133 +19%	106 943 +9%	111 380 +4%	134 572 +21%	133 011 -1%	133 969 +1%	140 852 +5%	128 977 -8%	117 369 -9%	105 481 -10%	97 639 -7%	89 723 -8%	99 710 +11%	109 725 +10%	112 360 +2%	121 824 +8%	140 524 +15%	152 166 +8%	179 289 +18%	213 629 +19%	211 988 -1%	195 994 -8%	170 593 -13%	122 611 -28%	110 230 -10%	109 539 -1%	103 547 -5%	134 337 +30%	150 895 +12%	162 258 +8%	195 675 +21%	228 002 +17%	219 585 -4%	226 567 +3%	229 968 +2%	209 807 -9%	228 451 +9%	231 004 +1%	214 973 -7%	219 165 +2%	210 673 -4%	214 542 +2%	210 058 -2%	191 684 -9%	188 271 -2%	213 957 +14%	289 270 +35%	362 406 +25%	417 202 +15%
Gross Profit
Cost of Revenue	(69 946)	(70 721)	(63 909)	(73 076)	(76 268)	(80 204)	(95 332)	(96 031)	(98 280)	(102 513)	(94 723)	(86 200)	(76 251)	(68 121)	(61 317)	(66 280)	(72 830)	(76 307)	(82 085)	(95 070)	(103 378)	(121 048)	(145 440)	(145 550)	(135 695)	(118 732)	(85 648)	(77 322)	(76 690)	(73 179)	(93 172)	(104 414)	(111 867)	(136 510)	(161 620)	(155 683)	(160 751)	(162 381)	(148 019)	(163 163)	(165 251)	(152 187)	(156 526)	(150 664)	(154 991)	(153 890)	(141 225)	(140 772)	(161 728)	(225 019)	(283 737)	(329 387)
Gross Profit	23 991 N/A	24 666 +3%	18 252 -26%	25 055 +37%	30 674 +22%	31 175 +2%	39 240 +26%	36 980 -6%	35 689 -3%	38 338 +7%	34 252 -11%	31 166 -9%	29 229 -6%	29 516 +1%	28 405 -4%	33 430 +18%	36 895 +10%	36 054 -2%	39 740 +10%	45 456 +14%	48 787 +7%	58 242 +19%	68 190 +17%	66 438 -3%	60 299 -9%	51 860 -14%	36 962 -29%	32 907 -11%	32 850 0%	30 369 -8%	41 166 +36%	46 482 +13%	50 390 +8%	59 165 +17%	66 382 +12%	63 903 -4%	65 817 +3%	67 588 +3%	61 788 -9%	65 288 +6%	65 753 +1%	62 787 -5%	62 639 0%	60 009 -4%	59 550 -1%	56 167 -6%	50 458 -10%	47 500 -6%	52 229 +10%	64 250 +23%	78 669 +22%	87 814 +12%
Operating Income
Operating Expenses	(22 869)	(23 242)	(22 531)	(22 091)	(23 649)	(24 314)	(25 217)	(26 843)	(26 884)	(27 518)	(27 333)	(32 324)	(27 681)	(29 471)	(30 355)	(32 188)	(31 413)	(33 197)	(32 594)	(33 134)	(37 272)	(40 344)	(40 718)	(39 839)	(38 775)	(40 694)	(39 547)	(40 166)	(39 385)	(40 042)	(41 123)	(42 893)	(44 869)	(45 854)	(48 002)	(47 446)	(49 340)	(50 009)	(53 079)	(52 109)	(54 600)	(61 877)	(61 655)	(61 551)	(53 411)	(53 221)	(52 133)	(53 569)	(49 148)	(50 177)	(53 290)	(50 671)
Selling, General & Administrative	(19 026)	(19 955)	(19 174)	(18 620)	(19 025)	(18 535)	(19 034)	(20 321)	(21 278)	(21 976)	(21 842)	(22 021)	(22 151)	(23 170)	(23 815)	(25 782)	(24 789)	(25 140)	(25 741)	(26 016)	(29 897)	(30 837)	(32 911)	(32 014)	(30 884)	(31 712)	(30 690)	(31 088)	(30 551)	(30 905)	(31 408)	(32 665)	(34 389)	(34 053)	(35 751)	(35 466)	(38 271)	(39 028)	(39 084)	(40 597)	(41 607)	(42 078)	(42 846)	(43 113)	(41 907)	(41 970)	(40 477)	(42 108)	(39 042)	(39 274)	(41 037)	(38 075)
Research & Development	(2 874)	(3 055)	(3 125)	(3 247)	(3 688)	(3 900)	(4 068)	(4 397)	(4 653)	(4 563)	(4 485)	(4 500)	(4 236)	(4 430)	(4 572)	(4 655)	(4 885)	(4 826)	(4 855)	(5 054)	(5 214)	(5 313)	(5 569)	(5 445)	(5 430)	(5 641)	(5 450)	(5 526)	(5 491)	(5 542)	(5 995)	(6 481)	(7 013)	(7 153)	(7 450)	(6 975)	(6 984)	(6 838)	(6 686)	(7 284)	(8 750)	(9 814)	(9 202)	(9 180)	(8 678)	(7 982)	(8 406)	(8 268)	(7 427)	(7 494)	(8 841)	(9 222)
Depreciation & Amortization	(969)	0	0	(222)	(937)	(731)	(968)	(979)	(953)	(979)	(1 006)	(1 097)	(1 293)	(1 464)	(1 598)	(1 753)	(1 739)	(1 848)	(1 998)	(2 066)	(2 161)	(2 153)	(2 239)	(2 380)	(2 461)	(2 604)	(2 682)	(2 835)	(3 344)	(3 296)	(3 421)	(3 447)	(3 466)	(3 631)	(3 784)	(3 989)	(4 085)	(4 142)	(4 217)	(4 229)	(4 242)	(3 933)	(3 556)	(3 205)	(2 826)	(2 778)	(2 759)	(2 702)	(2 679)	(2 638)	(2 642)	(2 603)
Other Operating Expenses	0	(232)	(232)	0	0	(1 148)	(1 147)	(1 146)	0	0	0	(4 706)	0	(407)	(370)	0	0	(1 383)	0	0	0	(2 041)	0	0	0	(737)	(725)	(717)	0	(299)	(299)	(300)	0	(1 017)	(1 017)	(1 016)	0	0	(3 092)	0	0	(6 052)	(6 052)	(6 052)	0	(491)	(491)	(491)	0	(770)	(770)	(770)
Operating Income	1 122 N/A	1 424 +27%	(4 278) N/A	2 966 N/A	7 025 +137%	6 862 -2%	14 024 +104%	10 137 -28%	8 805 -13%	10 821 +23%	6 920 -36%	(1 156) N/A	1 548 N/A	46 -97%	(1 950) N/A	1 241 N/A	5 482 +342%	2 855 -48%	7 144 +150%	12 319 +72%	11 515 -7%	17 897 +55%	27 471 +53%	26 600 -3%	21 524 -19%	11 168 -48%	(2 583) N/A	(7 258) -181%	(6 535) +10%	(9 673) -48%	43 N/A	3 589 +8 247%	5 522 +54%	13 310 +141%	18 378 +38%	16 455 -10%	16 476 +0%	17 579 +7%	8 709 -50%	13 179 +51%	11 153 -15%	910 -92%	984 +8%	(1 542) N/A	6 140 N/A	2 946 -52%	(1 675) N/A	(6 070) -262%	3 081 N/A	14 073 +357%	25 379 +80%	37 144 +46%
Pre-Tax Income
Interest Income Expense	5 550	700	1 689	983	1 247	(385)	(704)	400	1 366	1 241	1 709	1 885	888	278	(49)	(1 091)	953	1 074	1 771	2 181	22 502	22 647	22 876	23 477	1 073	2 543	1 552	852	(58)	(1 196)	(1 163)	(1 964)	(3 319)	(2 301)	(1 851)	(1 005)	808	643	970	1 552	4 442	4 326	2 907	1 382	289	173	647	567	496	(245)	(1 238)	(646)
Non-Reccuring Items	0	0	0	0	(3 389)	0	0	0	(4 518)	(4 669)	(4 705)	0	(559)	0	0	(403)	(1 385)	0	(1 415)	(1 541)	(2 042)	0	(2 023)	(1 874)	(724)	0	0	0	(300)	0	0	0	(1 015)	0	0	0	(3 031)	(3 092)	0	(3 092)	(6 113)	0	0	0	(491)	0	0	0	(770)	0	0	0
Gain/Loss on Disposition of Assets	(3 196)	0	0	(485)	(530)	(372)	(364)	95	(9)	(116)	(137)	(108)	16	101	114	155	185	142	199	212	145	115	64	(25)	25	556	548	580	(17)	0	2 995	2 726	5 868	4 138	1 152	1 181	4 449	3 896	3 995	4 631	1 056	169	(204)	(573)	(276)	(202)	44	13	(7)	(22)	(11)	4
Total Other Income	(377)	3 205	4 092	5 052	(513)	(2 834)	(626)	(1 393)	(117)	(148)	(653)	(648)	(545)	(527)	53	56	(2 803)	(2 874)	(2 923)	(2 987)	(5 126)	(5 162)	(5 231)	(5 160)	(1 301)	(1 233)	(213)	(189)	7 817	9 503	9 403	8 825	29	34	(1 039)	(449)	(346)	120	163	32	4 652	4 120	4 493	3 439	(1 203)	(1 086)	(2 742)	(1 597)	(1 391)	(1 510)	88	365
Pre-Tax Income	3 099 N/A	5 329 +72%	1 503 -72%	8 517 +467%	3 840 -55%	3 270 -15%	12 329 +277%	9 237 -25%	5 526 -40%	7 128 +29%	3 133 -56%	(27) N/A	1 349 N/A	(102) N/A	(1 832) -1 696%	(42) +98%	2 432 N/A	1 197 -51%	4 777 +299%	10 185 +113%	26 994 +165%	35 499 +32%	43 158 +22%	43 018 0%	20 597 -52%	13 033 -37%	(696) N/A	(6 015) -764%	907 N/A	(1 366) N/A	11 276 N/A	13 176 +17%	7 084 -46%	15 182 +114%	16 640 +10%	16 182 -3%	18 356 +13%	19 145 +4%	13 837 -28%	16 301 +18%	15 190 -7%	9 526 -37%	8 179 -14%	2 706 -67%	4 458 +65%	1 831 -59%	(3 725) N/A	(7 086) -90%	1 409 N/A	12 296 +773%	24 218 +97%	36 866 +52%
Net Income
Tax Provision	(607)	(890)	20	(942)	(1 175)	(1 268)	(3 699)	(3 466)	(2 288)	(2 509)	(1 731)	(1 019)	77	320	714	450	(732)	(479)	(1 173)	(2 372)	(7 549)	(9 661)	(11 924)	(12 107)	(5 912)	(3 994)	(524)	795	(402)	(90)	(2 396)	(3 103)	(1 342)	(2 741)	(3 345)	(2 898)	(3 216)	(3 587)	(2 682)	(3 303)	(24)	1 197	1 868	2 852	(2 497)	(1 711)	(926)	(380)	1 362	(909)	(3 078)	(5 527)
Income from Continuing Operations	2 492	4 439	1 522	7 573	2 665	2 001	8 630	5 772	3 238	4 618	1 400	(1 049)	1 426	216	(1 118)	409	1 700	718	3 603	7 812	19 445	25 837	31 233	30 911	14 685	9 041	(1 218)	(5 219)	505	(1 456)	8 879	10 072	5 742	12 440	13 296	13 285	15 139	15 558	11 155	12 998	15 165	10 723	10 047	5 558	1 961	120	(4 652)	(7 466)	2 771	11 387	21 140	31 339
Income to Minority Interest	(829)	(836)	10	(128)	(208)	(231)	(517)	(308)	(233)	(233)	(53)	10	(11)	(113)	66	(183)	(696)	(662)	(875)	(1 029)	(1 126)	(2 238)	(4 108)	(4 769)	(4 280)	(3 105)	(1 285)	(175)	142	380	91	(192)	(292)	(512)	37	364	225	(294)	(918)	(1 231)	(565)	171	755	1 119	1 193	820	642	307	(1 676)	(3 579)	(6 794)	(8 858)
Net Income (Common)	1 663 N/A	3 603 +117%	1 532 -57%	7 446 +386%	2 457 -67%	1 769 -28%	8 112 +359%	5 463 -33%	3 005 -45%	4 385 +46%	1 347 -69%	(1 039) N/A	1 415 N/A	102 -93%	(1 053) N/A	225 N/A	1 004 +346%	56 -94%	2 728 +4 771%	6 784 +149%	18 320 +170%	23 599 +29%	27 125 +15%	26 141 -4%	10 405 -60%	5 936 -43%	(2 503) N/A	(5 394) -116%	647 N/A	(1 076) N/A	8 970 N/A	9 879 +10%	5 451 -45%	11 927 +119%	13 332 +12%	13 648 +2%	15 364 +13%	15 265 -1%	10 238 -33%	11 768 +15%	14 600 +24%	10 894 -25%	10 802 -1%	6 677 -38%	3 154 -53%	941 -70%	(4 010) N/A	(7 159) -79%	1 095 N/A	7 808 +613%	14 347 +84%	22 481 +57%
EPS (Diluted)	59.39 N/A	124.24 +109%	52.82 -57%	256.75 +386%	84.72 -67%	61 -28%	279.72 +359%	188.37 -33%	103.62 -45%	151.2 +46%	46.44 -69%	-35.82 N/A	48.79 N/A	3.51 -93%	-36.31 N/A	7.75 N/A	34.62 +347%	1.93 -94%	94.06 +4 774%	233.93 +149%	631.72 +170%	813.75 +29%	935.34 +15%	901.41 -4%	358.79 -60%	204.68 -43%	-86.31 N/A	-186 -116%	22.31 N/A	-37.1 N/A	332.22 N/A	379.96 +14%	201.88 -47%	458.73 +127%	514.8 +12%	527.01 +2%	593.28 +13%	589.45 -1%	395.32 -33%	454.41 +15%	563.78 +24%	418.63 -26%	417.12 0%	257.83 -38%	121.77 -53%	36.33 -70%	-154.79 N/A	-275.16 -78%	42.2 N/A	300.09 +611%	551.43 +84%	864.11 +57%

Income Statement Balance Sheet Cash Flow Statement

DI Corp
KRX:003160

Income Statement

Earnings Waterfall
DI Corp

Income Statement
DI Corp

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DI Corp KRX:003160

Income Statement

Earnings Waterfall DI Corp

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DI Corp
KRX:003160

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DI Corp

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DI Corp