Income Statement

Revenue

+29%

+93%

10Y

Currency: KRW

	Mar-2012	Jun-2012	Sep-2012	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48 375	106 243	157 361	212 153	211 267	197 745	188 647	204 235	223 887	260 790	308 186	361 018	424 450	497 536	564 769	599 433	623 948	645 121	668 214	659 064	666 519	662 731	643 768
Revenue	774 777 N/A	780 797 +1%	795 063 +2%	741 194 -7%	625 178 -16%	629 056 +1%	588 133 -7%	381 377 -35%	551 383 +45%	554 610 +1%	561 719 +1%	641 157 +14%	638 083 0%	703 666 +10%	723 974 +3%	783 562 +8%	767 282 -2%	731 468 -5%	696 482 -5%	672 544 -3%	679 493 +1%	682 680 +0%	707 324 +4%	711 615 +1%	715 085 +0%	699 259 -2%	638 326 -9%	603 070 -6%	678 378 +12%	776 105 +14%	901 490 +16%	1 025 525 +14%	1 088 698 +6%	1 155 960 +6%	1 236 201 +7%	1 329 465 +8%	1 419 267 +7%	1 932 409 +36%	2 070 434 +7%	2 066 993 0%	2 031 463 -2%	1 762 922 -13%	1 856 436 +5%	2 007 682 +8%	2 078 075 +4%	1 965 044 -5%	1 949 600 -1%	1 825 272 -6%	1 835 293 +1%	1 806 543 -2%	1 736 536 -4%	1 943 208 +12%	1 989 638 +2%	2 294 871 +15%	2 387 808 +4%
Gross Profit
Cost of Revenue	(302 896)	(325 234)	(345 094)	(337 209)	(245 576)	(256 446)	(249 647)	(130 428)	(213 611)	(183 693)	(152 522)	(203 364)	(169 034)	(174 830)	(174 313)	(218 762)	(214 533)	(212 361)	(205 880)	(209 533)	(206 483)	(202 576)	(209 894)	(201 004)	(163 505)	(118 568)	(78 622)	(52 821)	(48 951)	(56 830)	(52 132)	(43 556)	(47 945)	(46 337)	(41 675)	(34 345)	(39 154)	(51 708)	(52 274)	(61 567)	(53 806)	(35 883)	(36 659)	(45 221)	(47 189)	(44 281)	(51 647)	(35 794)	(35 796)	(46 840)	(43 778)	(51 836)	(63 890)	(75 517)	(79 729)
Gross Profit	471 881 N/A	455 562 -3%	449 968 -1%	403 984 -10%	379 602 -6%	372 610 -2%	338 486 -9%	250 949 -26%	337 773 +35%	370 918 +10%	409 198 +10%	437 793 +7%	469 049 +7%	528 836 +13%	549 661 +4%	564 800 +3%	552 749 -2%	519 107 -6%	490 601 -5%	463 011 -6%	473 009 +2%	480 102 +1%	497 429 +4%	510 611 +3%	551 579 +8%	580 691 +5%	559 705 -4%	550 249 -2%	629 429 +14%	719 277 +14%	849 358 +18%	981 969 +16%	1 040 752 +6%	1 109 622 +7%	1 194 526 +8%	1 295 120 +8%	1 380 113 +7%	1 880 700 +36%	2 018 159 +7%	2 005 426 -1%	1 977 657 -1%	1 727 039 -13%	1 819 777 +5%	1 962 461 +8%	2 030 886 +3%	1 920 763 -5%	1 897 953 -1%	1 789 478 -6%	1 799 497 +1%	1 759 702 -2%	1 692 758 -4%	1 891 372 +12%	1 925 748 +2%	2 219 353 +15%	2 308 079 +4%
Operating Income
Operating Expenses	(378 685)	(382 111)	(381 309)	(392 122)	(361 787)	(380 080)	(344 239)	(256 439)	(340 587)	(368 546)	(368 974)	(363 676)	(363 706)	(337 466)	(346 858)	(356 840)	(358 777)	(372 625)	(368 273)	(362 854)	(360 109)	(339 933)	(335 627)	(335 781)	(335 340)	(338 035)	(346 862)	(355 725)	(380 840)	(431 158)	(484 360)	(552 441)	(604 540)	(747 236)	(770 879)	(745 450)	(770 739)	(694 022)	(775 497)	(797 975)	(777 164)	(851 059)	(954 383)	(1 086 647)	(1 123 688)	(1 012 168)	(931 533)	(836 699)	(820 255)	(826 335)	(740 932)	(794 338)	(791 394)	(832 790)	(863 320)
Selling, General & Administrative	(340 899)	(344 059)	(342 662)	(342 339)	(324 019)	(319 667)	(308 551)	(230 221)	(305 536)	(336 649)	(340 364)	(337 418)	(340 593)	(314 898)	(324 837)	(336 250)	(339 650)	(354 541)	(350 396)	(344 862)	(341 472)	(320 142)	(314 097)	(313 297)	(312 498)	(315 180)	(323 890)	(332 372)	(329 400)	(330 114)	(330 916)	(335 689)	(362 338)	(447 552)	(473 574)	(493 288)	(525 286)	(491 378)	(486 966)	(498 355)	(497 092)	(519 257)	(531 080)	(529 960)	(527 784)	(503 635)	(516 539)	(509 758)	(518 237)	(516 648)	(511 029)	(524 244)	(524 389)	(557 384)	(575 076)
Research & Development	0	(31)	(32)	0	(61)	0	0	0	0	0	0	0	0	(1)	(1)	(3)	(3)	(2)	(2)	(2)	(2)	(3)	(5)	(4)	(5)	(40)	(41)	(45)	(48)	(18)	(21)	(21)	(19)	(15)	(15)	(14)	(18)	(23)	(23)	(30)	(29)	(40)	(48)	(45)	(42)	(25)	(18)	(13)	(14)	(16)	(15)	(22)	(30)	(30)	(44)
Depreciation & Amortization	(37 786)	(38 020)	(38 613)	(37 640)	(37 146)	(36 423)	(35 648)	(26 068)	(34 930)	(31 776)	(28 458)	(25 354)	(21 962)	(21 418)	(20 932)	(20 334)	(19 142)	(18 085)	(17 109)	(17 978)	(18 145)	(19 625)	(21 362)	(22 222)	(22 644)	(22 679)	(22 474)	(22 843)	(27 572)	(32 760)	(37 458)	(41 947)	(43 491)	(40 883)	(40 625)	(39 906)	(37 554)	(39 928)	(39 930)	(40 688)	(40 755)	(39 542)	(38 153)	(36 197)	(35 887)	(36 313)	(38 235)	(38 619)	(38 138)	(38 064)	(36 711)	(38 046)	(38 997)	(42 038)	(46 974)
Other Operating Expenses	0	0	0	(12 143)	(561)	(23 990)	(41)	(150)	(122)	(122)	(152)	(903)	(1 149)	(1 147)	(1 086)	(253)	19	5	(766)	(12)	(490)	(164)	(163)	(257)	(191)	(134)	(455)	(465)	(23 820)	(68 266)	(115 965)	(174 784)	(198 691)	(258 785)	(256 664)	(212 242)	(207 882)	(162 694)	(248 579)	(258 903)	(239 288)	(292 220)	(385 102)	(520 445)	(559 976)	(472 195)	(376 740)	(288 309)	(263 866)	(271 607)	(193 177)	(232 026)	(227 979)	(233 337)	(241 225)
Operating Income	93 196 N/A	73 452 -21%	68 661 -7%	11 864 -83%	17 815 +50%	(7 468) N/A	(5 751) +23%	(5 490) +5%	(2 813) +49%	2 373 N/A	40 224 +1 595%	74 117 +84%	105 343 +42%	191 370 +82%	202 803 +6%	207 960 +3%	193 971 -7%	146 481 -24%	122 327 -16%	100 157 -18%	112 899 +13%	140 169 +24%	161 802 +15%	174 830 +8%	216 241 +24%	242 658 +12%	212 844 -12%	194 524 -9%	248 588 +28%	288 117 +16%	364 998 +27%	429 528 +18%	436 213 +2%	362 386 -17%	423 646 +17%	549 670 +30%	609 373 +11%	1 186 679 +95%	1 242 662 +5%	1 207 451 -3%	1 200 493 -1%	875 980 -27%	865 394 -1%	875 814 +1%	907 198 +4%	908 595 +0%	966 420 +6%	952 779 -1%	979 242 +3%	933 368 -5%	951 826 +2%	1 097 035 +15%	1 134 354 +3%	1 386 564 +22%	1 444 760 +4%
Pre-Tax Income
Interest Income Expense	14 037	0	0	4 634	(1 251)	0	1 363	9 460	7 494	8 264	6 990	6 590	7 666	6 170	10 177	6 686	4 674	(2 002)	(7 548)	(8 228)	(9 338)	(2 630)	646	662	(436)	(769)	(2 642)	(4 674)	(81 889)	(165 769)	(260 934)	(336 424)	(340 697)	(323 800)	(297 024)	(310 220)	(305 109)	(289 027)	(298 882)	(303 417)	(328 861)	(438 404)	(534 619)	(610 066)	(667 927)	(716 810)	(787 818)	(814 734)	(833 919)	(829 054)	(870 379)	(1 043 037)	(1 171 546)	(1 335 187)	(1 321 740)
Non-Reccuring Items	0	(5 164)	(12 109)	0	(11 869)	0	(16 327)	(19 732)	(12 196)	(14 023)	(27 390)	(32 380)	(45 228)	(55 609)	(45 356)	(42 741)	(39 053)	(18 087)	(29 112)	(24 190)	(27 185)	(45 081)	(39 636)	(43 671)	(36 225)	(41 225)	(29 393)	(34 340)	(29 448)	(15 987)	(20 772)	(163)	(785)	(8 777)	(8 492)	(11 277)	(9 444)	(2 129)	(2 585)	(949)	(474)	(1 956)	(1 315)	(743)	(1 036)	751	4 402	4 770	2 492	19 319	19 075	20 900	28 308	(1 121)	(11 680)
Gain/Loss on Disposition of Assets	19 277	(83)	(546)	0	(1 343)	0	(68)	24 958	23 832	24 469	24 000	(4 754)	(5 567)	(6 039)	(6 939)	(1 739)	(979)	325	1 762	7 735	7 187	5 717	6 595	116	796	0	12 553	11 525	11 507	11 498	(1 155)	(313)	(225)	(312)	(159)	20 880	22 424	22 333	22 641	1 973	446	654	19 614	19 501	19 416	19 388	(15)	16 901	16 954	16 980	16 744	(323)	134 365	115 286	115 464
Total Other Income	605	33 389	33 169	38 720	(10)	10 316	674	13 321	17 506	10 053	19 919	8 430	9 730	9 260	9 034	10 531	9 582	9 214	9 469	10 649	15 370	19 103	20 981	19 342	16 850	16 825	18 936	22 244	26 438	30 179	31 799	36 453	39 272	27 440	22 937	(29 624)	(31 591)	(78 408)	(76 665)	(37 751)	(51 496)	3 214	2 646	(63 551)	(54 963)	(55 197)	(54 285)	21 503	22 923	20 173	17 020	113 814	112 227	111 705	115 528
Pre-Tax Income	127 115 N/A	101 594 -20%	89 175 -12%	55 218 -38%	3 341 -94%	2 848 -15%	(20 111) N/A	22 517 N/A	33 822 +50%	31 134 -8%	63 743 +105%	52 002 -18%	71 945 +38%	145 154 +102%	169 720 +17%	180 697 +6%	168 194 -7%	135 930 -19%	96 897 -29%	86 122 -11%	98 934 +15%	117 279 +19%	150 389 +28%	151 279 +1%	197 227 +30%	217 489 +10%	212 298 -2%	189 280 -11%	175 194 -7%	148 037 -16%	113 935 -23%	129 081 +13%	133 780 +4%	56 939 -57%	140 910 +147%	219 428 +56%	285 651 +30%	839 448 +194%	887 170 +6%	867 307 -2%	820 108 -5%	439 488 -46%	351 719 -20%	220 955 -37%	202 689 -8%	156 727 -23%	128 703 -18%	181 219 +41%	187 693 +4%	160 786 -14%	134 286 -16%	188 389 +40%	237 708 +26%	277 246 +17%	342 331 +23%
Net Income
Tax Provision	(37 255)	(28 696)	(27 554)	(14 186)	(107)	(4 327)	2 228	(7 407)	(9 769)	(1 740)	(14 525)	(8 320)	(12 347)	(34 566)	(35 867)	(44 540)	(39 721)	(31 589)	(15 149)	(12 103)	(17 657)	(21 233)	(38 530)	(35 391)	(48 638)	(57 492)	(49 867)	(48 555)	(46 344)	(33 308)	(29 273)	(35 125)	(37 905)	(28 192)	(47 979)	(72 410)	(88 656)	(229 578)	(251 421)	(251 484)	(235 270)	(142 652)	(114 337)	(89 211)	(84 832)	(64 607)	(52 607)	(45 388)	(51 064)	(42 857)	(35 350)	(44 207)	(69 737)	(86 162)	(114 382)
Income from Continuing Operations	89 860	72 897	61 620	41 031	3 234	(1 479)	(17 883)	15 111	24 053	29 394	49 218	43 682	59 599	110 589	133 853	136 157	128 471	104 339	81 747	74 019	81 277	96 046	111 859	115 888	148 589	159 997	162 431	140 725	128 850	114 729	84 662	93 955	95 875	28 748	92 932	147 019	196 996	609 871	635 749	615 823	584 839	296 836	237 382	131 744	117 856	92 120	76 097	135 832	136 628	117 928	98 936	144 182	167 971	191 084	227 948
Income to Minority Interest	(2)	(18)	(2)	(2)	0	2	1	0	2	0	2	2	3	3	2	1	2	1	1	(1)	(2)	(2)	(2)	(2)	(1)	2	54	119	208	389	515	757	886	954	1 184	1 144	1 136	1 076	845	756	699	(4 624)	(13 981)	(15 835)	(17 862)	(11 961)	(4 501)	(2 182)	92	(772)	570	635	477	(698)	1 239
Net Income (Common)	52 107 N/A	42 029 -19%	35 459 -16%	23 536 -34%	1 859 -92%	(950) N/A	(10 671) -1 023%	8 070 N/A	13 059 +62%	16 188 +24%	27 647 +71%	24 489 -11%	33 588 +37%	62 788 +87%	76 070 +21%	77 392 +2%	72 997 -6%	59 199 -19%	46 274 -22%	41 883 -9%	46 073 +10%	54 585 +18%	63 691 +17%	66 103 +4%	84 961 +29%	91 582 +8%	93 057 +2%	80 676 -13%	73 549 -9%	64 911 -12%	47 588 -27%	52 360 +10%	53 365 +2%	15 668 -71%	51 997 +232%	80 460 +55%	107 079 +33%	333 888 +212%	391 165 +17%	616 579 +58%	411 592 -33%	292 213 -29%	223 401 -24%	115 909 -48%	99 995 -14%	80 160 -20%	71 595 -11%	133 650 +87%	136 721 +2%	117 156 -14%	99 506 -15%	144 818 +46%	168 447 +16%	190 386 +13%	229 187 +20%
EPS (Diluted)	1 132.76 N/A	913.67 -19%	770.84 -16%	523.02 -32%	41.31 -92%	-22.09 N/A	-248.16 -1 023%	183.4 N/A	303.69 +66%	367.9 +21%	642.95 +75%	569.51 -11%	799.71 +40%	1 531.41 +91%	1 855.36 +21%	1 887.6 +2%	1 780.41 -6%	1 443.87 -19%	1 128.63 -22%	1 021.53 -9%	1 123.73 +10%	1 331.34 +18%	1 553.43 +17%	1 612.26 +4%	2 022.88 +25%	2 180.52 +8%	2 215.64 +2%	1 920.85 -13%	1 751.16 -9%	1 664.38 -5%	1 220.2 -27%	1 277.07 +5%	1 404.34 +10%	382.14 -73%	1 299.92 +240%	2 063.07 +59%	2 894.02 +40%	8 989.08 +211%	5 829.29 -35%	9 071.88 +56%	6 039.57 -33%	4 362.79 -28%	3 343.07 -23%	1 726.01 -48%	1 485.59 -14%	1 190.45 -20%	1 062.45 -11%	1 981.82 +87%	1 871.16 -6%	1 602.27 -14%	1 474.07 -8%	2 017.01 +37%	2 296.66 +14%	2 595.62 +13%	3 182.58 +23%

Income Statement Balance Sheet Cash Flow Statement

Daishin Securities Co Ltd
KRX:003540

Income Statement

Earnings Waterfall
Daishin Securities Co Ltd

Income Statement
Daishin Securities Co Ltd

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Daishin Securities Co Ltd KRX:003540

Income Statement

Earnings Waterfall Daishin Securities Co Ltd

Income Statement Daishin Securities Co Ltd

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Daishin Securities Co Ltd
KRX:003540

Earnings Waterfall
Daishin Securities Co Ltd

Income Statement
Daishin Securities Co Ltd