Dongbang Transport & Logistics Co Ltd
KRX:004140
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
D
|
Dongbang Transport & Logistics Co Ltd
KRX:004140
|
KR |
|
Interpace Biosciences Inc
OTC:IDXG
|
US |
|
C
|
Come Sure Group (Holdings) Ltd
HKEX:794
|
HK |
Income Statement
Earnings Waterfall
Dongbang Transport & Logistics Co Ltd
Income Statement
Dongbang Transport & Logistics Co Ltd
| 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 |
23 302
|
0
|
0
|
0
|
21 667
|
0
|
0
|
0
|
18 863
|
0
|
0
|
0
|
16 869
|
0
|
0
|
0
|
14 688
|
0
|
0
|
0
|
12 819
|
0
|
0
|
0
|
13 838
|
0
|
0
|
0
|
17 253
|
0
|
0
|
0
|
15 835
|
0
|
0
|
0
|
14 568
|
0
|
0
|
0
|
14 345
|
0
|
0
|
0
|
16 167
|
0
|
0
|
0
|
18 671
|
0
|
0
|
0
|
|
| Revenue |
619 415
N/A
|
647 519
+5%
|
650 735
+0%
|
659 930
+1%
|
635 369
-4%
|
623 937
-2%
|
613 139
-2%
|
618 813
+1%
|
616 305
0%
|
620 136
+1%
|
621 545
+0%
|
622 944
+0%
|
629 845
+1%
|
624 826
-1%
|
613 640
-2%
|
600 359
-2%
|
562 619
-6%
|
541 950
-4%
|
528 200
-3%
|
505 994
-4%
|
466 982
-8%
|
452 838
-3%
|
441 278
-3%
|
460 733
+4%
|
526 437
+14%
|
542 202
+3%
|
576 498
+6%
|
597 952
+4%
|
633 048
+6%
|
640 343
+1%
|
634 639
-1%
|
610 741
-4%
|
592 054
-3%
|
568 990
-4%
|
570 468
+0%
|
577 403
+1%
|
595 947
+3%
|
638 530
+7%
|
680 478
+7%
|
719 552
+6%
|
758 533
+5%
|
774 395
+2%
|
773 602
0%
|
775 488
+0%
|
767 795
-1%
|
782 316
+2%
|
813 937
+4%
|
843 069
+4%
|
871 650
+3%
|
866 171
-1%
|
866 536
+0%
|
888 534
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(557 111)
|
(585 708)
|
(587 667)
|
(603 810)
|
(583 804)
|
(571 025)
|
(561 888)
|
(565 624)
|
(557 992)
|
(560 711)
|
(559 164)
|
(555 302)
|
(560 039)
|
(552 404)
|
(539 937)
|
(528 617)
|
(489 575)
|
(471 661)
|
(462 797)
|
(442 024)
|
(408 824)
|
(396 286)
|
(384 569)
|
(406 319)
|
(468 530)
|
(483 951)
|
(509 341)
|
(523 632)
|
(562 787)
|
(570 113)
|
(570 181)
|
(548 942)
|
(519 556)
|
(494 569)
|
(492 079)
|
(499 119)
|
(517 672)
|
(557 328)
|
(598 695)
|
(636 426)
|
(669 957)
|
(677 268)
|
(670 322)
|
(661 183)
|
(692 371)
|
(717 336)
|
(756 970)
|
(792 714)
|
(787 346)
|
(782 140)
|
(782 590)
|
(805 062)
|
|
| Gross Profit |
62 305
N/A
|
61 811
-1%
|
63 068
+2%
|
56 120
-11%
|
51 565
-8%
|
52 913
+3%
|
51 252
-3%
|
53 190
+4%
|
58 313
+10%
|
59 425
+2%
|
62 381
+5%
|
67 642
+8%
|
69 806
+3%
|
72 423
+4%
|
73 704
+2%
|
71 743
-3%
|
73 044
+2%
|
70 289
-4%
|
65 403
-7%
|
63 971
-2%
|
58 157
-9%
|
56 553
-3%
|
56 710
+0%
|
54 414
-4%
|
57 907
+6%
|
58 252
+1%
|
67 159
+15%
|
74 322
+11%
|
70 261
-5%
|
70 231
0%
|
64 459
-8%
|
61 800
-4%
|
72 498
+17%
|
74 422
+3%
|
78 389
+5%
|
78 284
0%
|
78 275
0%
|
81 202
+4%
|
81 783
+1%
|
83 125
+2%
|
88 577
+7%
|
97 127
+10%
|
103 280
+6%
|
114 305
+11%
|
75 423
-34%
|
64 980
-14%
|
56 967
-12%
|
50 355
-12%
|
84 304
+67%
|
84 031
0%
|
83 946
0%
|
83 472
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38 085)
|
(39 491)
|
(40 530)
|
(39 770)
|
(39 366)
|
(39 951)
|
(39 890)
|
(36 870)
|
(44 500)
|
(44 407)
|
(45 103)
|
(46 385)
|
(45 213)
|
(45 452)
|
(46 977)
|
(46 107)
|
(47 302)
|
(48 790)
|
(47 080)
|
(47 949)
|
(43 508)
|
(65 291)
|
(65 123)
|
(62 989)
|
(43 746)
|
(32 516)
|
(38 405)
|
(42 349)
|
(49 316)
|
(48 625)
|
(44 108)
|
(43 248)
|
(47 908)
|
(47 813)
|
(49 165)
|
(49 480)
|
(49 300)
|
(52 313)
|
(55 257)
|
(57 342)
|
(61 009)
|
(67 716)
|
(71 233)
|
(78 442)
|
(40 215)
|
(29 438)
|
(19 507)
|
(9 368)
|
(45 255)
|
(45 766)
|
(46 887)
|
(46 689)
|
|
| Selling, General & Administrative |
(36 078)
|
(38 543)
|
(39 582)
|
(38 824)
|
(37 592)
|
(39 134)
|
(38 599)
|
(39 695)
|
(42 745)
|
(42 493)
|
(42 754)
|
(43 795)
|
(42 321)
|
(42 000)
|
(43 620)
|
(43 413)
|
(43 706)
|
(44 659)
|
(42 701)
|
(42 829)
|
(40 538)
|
(40 158)
|
(40 306)
|
(38 102)
|
(40 987)
|
(40 370)
|
(46 105)
|
(50 114)
|
(45 718)
|
(44 012)
|
(39 525)
|
(38 735)
|
(44 661)
|
(44 609)
|
(45 828)
|
(44 792)
|
(45 925)
|
(48 072)
|
(51 963)
|
(54 114)
|
(56 341)
|
(62 292)
|
(65 525)
|
(71 804)
|
(36 921)
|
(27 592)
|
(18 211)
|
(8 903)
|
(41 727)
|
(42 046)
|
(43 338)
|
(43 008)
|
|
| Research & Development |
(147)
|
0
|
0
|
0
|
(196)
|
(108)
|
(140)
|
(180)
|
(154)
|
(143)
|
(155)
|
(165)
|
(199)
|
(255)
|
(298)
|
345
|
(350)
|
(333)
|
(306)
|
(930)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(13)
|
(6)
|
(2)
|
|
| Depreciation & Amortization |
(1 859)
|
0
|
0
|
0
|
(1 578)
|
(710)
|
(1 153)
|
(1 573)
|
(1 602)
|
(1 772)
|
(2 199)
|
(2 426)
|
(2 693)
|
(3 198)
|
(2 935)
|
(2 916)
|
(3 245)
|
(2 834)
|
(3 108)
|
(3 226)
|
(2 969)
|
(3 107)
|
(2 851)
|
(2 956)
|
(2 759)
|
(2 779)
|
(2 933)
|
(2 866)
|
(3 598)
|
(4 612)
|
(4 582)
|
(4 512)
|
(3 247)
|
(3 204)
|
(3 336)
|
(3 488)
|
(3 374)
|
(3 041)
|
(3 293)
|
(3 228)
|
(4 668)
|
(5 890)
|
(6 169)
|
(7 075)
|
(3 282)
|
(4 189)
|
(3 656)
|
(2 825)
|
(3 514)
|
(3 698)
|
(3 532)
|
(3 669)
|
|
| Other Operating Expenses |
0
|
(948)
|
(948)
|
(946)
|
0
|
0
|
0
|
4 578
|
0
|
0
|
5
|
0
|
0
|
0
|
(124)
|
(123)
|
0
|
(964)
|
(965)
|
(964)
|
0
|
(22 026)
|
(21 966)
|
(21 931)
|
0
|
10 633
|
10 633
|
10 631
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 200)
|
0
|
(1 200)
|
0
|
0
|
0
|
467
|
467
|
448
|
0
|
2 354
|
2 373
|
2 373
|
0
|
(10)
|
(10)
|
(10)
|
|
| Operating Income |
24 220
N/A
|
22 320
-8%
|
22 538
+1%
|
16 349
-27%
|
12 198
-25%
|
12 960
+6%
|
11 359
-12%
|
16 318
+44%
|
13 813
-15%
|
15 017
+9%
|
17 278
+15%
|
21 257
+23%
|
24 593
+16%
|
26 971
+10%
|
26 727
-1%
|
25 637
-4%
|
25 742
+0%
|
21 500
-16%
|
18 324
-15%
|
16 022
-13%
|
14 650
-9%
|
(8 738)
N/A
|
(8 413)
+4%
|
(8 575)
-2%
|
14 161
N/A
|
25 734
+82%
|
28 751
+12%
|
31 970
+11%
|
20 945
-34%
|
21 605
+3%
|
20 350
-6%
|
18 551
-9%
|
24 590
+33%
|
26 608
+8%
|
29 224
+10%
|
28 804
-1%
|
28 975
+1%
|
28 889
0%
|
26 526
-8%
|
25 783
-3%
|
27 568
+7%
|
29 411
+7%
|
32 046
+9%
|
35 863
+12%
|
35 209
-2%
|
35 542
+1%
|
37 460
+5%
|
40 987
+9%
|
39 049
-5%
|
38 264
-2%
|
37 059
-3%
|
36 783
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23 007)
|
(22 483)
|
(22 667)
|
(22 890)
|
(21 426)
|
(21 298)
|
(20 116)
|
(18 965)
|
(19 163)
|
(34 231)
|
(33 218)
|
(33 294)
|
(23 522)
|
(12 192)
|
(5 994)
|
(5 948)
|
(8 834)
|
(9 352)
|
(5 541)
|
(5 481)
|
(5 554)
|
(3 940)
|
(8 407)
|
(8 768)
|
(6 317)
|
(7 118)
|
(8 116)
|
(9 384)
|
(13 887)
|
(14 192)
|
(14 009)
|
(12 349)
|
(11 405)
|
(12 269)
|
(13 456)
|
(12 953)
|
(13 242)
|
(11 594)
|
(12 293)
|
(10 912)
|
(14 432)
|
(15 907)
|
(12 946)
|
(13 824)
|
(19 886)
|
(19 900)
|
(18 308)
|
(20 429)
|
(14 000)
|
(12 852)
|
(19 855)
|
(17 728)
|
|
| Non-Reccuring Items |
(189)
|
0
|
0
|
0
|
(337)
|
4 866
|
4 577
|
0
|
(2 972)
|
(284)
|
0
|
2
|
(3 672)
|
(126)
|
0
|
0
|
(1 088)
|
0
|
0
|
(3)
|
(22 313)
|
0
|
0
|
0
|
10 324
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
2 146
|
0
|
(1 200)
|
0
|
(975)
|
0
|
0
|
0
|
(11 136)
|
0
|
(19)
|
0
|
(405)
|
0
|
0
|
0
|
(1 309)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
467
|
0
|
0
|
0
|
(5 553)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(1 497)
|
0
|
0
|
0
|
2 467
|
0
|
0
|
0
|
2 774
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(552)
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
389
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
|
| Total Other Income |
951
|
1 353
|
472
|
(5 670)
|
(5 268)
|
(17 330)
|
(17 383)
|
(11 653)
|
5 157
|
4 747
|
3 308
|
2 984
|
(1 177)
|
(3 591)
|
6 538
|
7 768
|
(5 713)
|
(7 245)
|
(12 471)
|
(13 889)
|
(5 459)
|
2 395
|
(712)
|
(497)
|
(1 106)
|
(1 084)
|
(1 564)
|
(1 600)
|
(6 149)
|
(6 500)
|
(23 959)
|
(4 208)
|
(599)
|
1 168
|
19 005
|
(903)
|
(12 774)
|
(14 717)
|
(16 564)
|
(15 880)
|
326
|
(8 608)
|
(7 438)
|
(8 068)
|
299
|
5 864
|
4 739
|
4 946
|
3 548
|
(1 063)
|
(4 359)
|
(9 175)
|
|
| Pre-Tax Income |
2 442
N/A
|
1 190
-51%
|
343
-71%
|
(12 211)
N/A
|
(20 385)
-67%
|
(20 802)
-2%
|
(21 563)
-4%
|
(14 300)
+34%
|
(3 323)
+77%
|
(14 749)
-344%
|
(12 631)
+14%
|
(9 050)
+28%
|
(5 275)
+42%
|
11 063
N/A
|
27 272
+147%
|
27 457
+1%
|
12 575
-54%
|
4 903
-61%
|
312
-94%
|
(3 351)
N/A
|
(15 902)
-375%
|
(10 284)
+35%
|
(17 533)
-70%
|
(17 841)
-2%
|
17 107
N/A
|
17 533
+2%
|
19 072
+9%
|
20 988
+10%
|
217
-99%
|
913
+321%
|
(17 618)
N/A
|
1 995
N/A
|
15 001
+652%
|
15 508
+3%
|
33 574
+116%
|
14 948
-55%
|
1 753
-88%
|
2 578
+47%
|
(2 330)
N/A
|
(1 008)
+57%
|
1 986
N/A
|
4 897
+147%
|
11 644
+138%
|
13 971
+20%
|
15 606
+12%
|
21 506
+38%
|
23 891
+11%
|
25 505
+7%
|
27 405
+7%
|
24 349
-11%
|
12 845
-47%
|
9 880
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 553)
|
(1 217)
|
(1 192)
|
(1 026)
|
1 194
|
766
|
203
|
1 338
|
368
|
324
|
690
|
(38)
|
(467)
|
(865)
|
(531)
|
(777)
|
(1 549)
|
(1 142)
|
(1 619)
|
(1 372)
|
10 579
|
10 613
|
10 845
|
10 760
|
693
|
701
|
67
|
132
|
(8 887)
|
(9 478)
|
(8 973)
|
(7 247)
|
(1 604)
|
(1 306)
|
(1 932)
|
(3 757)
|
(2 113)
|
(2 264)
|
(2 695)
|
(2 810)
|
(687)
|
(2 622)
|
(1 765)
|
(2 458)
|
(514)
|
1 354
|
2 163
|
(2 304)
|
(6 623)
|
(7 865)
|
(86)
|
5 664
|
|
| Income from Continuing Operations |
889
|
(27)
|
(849)
|
(13 238)
|
(19 191)
|
(20 037)
|
(21 361)
|
(12 962)
|
(2 954)
|
(14 425)
|
(11 941)
|
(9 088)
|
(5 742)
|
10 197
|
26 740
|
26 679
|
11 025
|
3 762
|
(1 306)
|
(4 722)
|
(5 323)
|
329
|
(6 688)
|
(7 081)
|
17 799
|
18 234
|
19 139
|
21 120
|
(8 669)
|
(8 566)
|
(26 592)
|
(5 253)
|
13 397
|
14 203
|
31 643
|
11 192
|
(360)
|
314
|
(5 026)
|
(3 818)
|
1 299
|
2 275
|
9 879
|
11 512
|
15 092
|
22 860
|
26 054
|
23 201
|
20 782
|
16 484
|
12 759
|
15 544
|
|
| Income to Minority Interest |
(973)
|
(1 072)
|
(1 074)
|
621
|
1 234
|
1 664
|
2 587
|
2 824
|
1 315
|
1 265
|
2 827
|
1 897
|
666
|
717
|
(2 701)
|
(2 268)
|
161
|
(587)
|
(503)
|
(718)
|
(1 085)
|
(854)
|
465
|
699
|
(889)
|
(808)
|
(1 235)
|
(1 681)
|
540
|
727
|
642
|
818
|
(289)
|
(679)
|
(483)
|
(450)
|
(434)
|
(274)
|
(312)
|
(467)
|
(481)
|
(636)
|
(457)
|
(279)
|
(266)
|
(93)
|
(250)
|
(249)
|
(281)
|
(343)
|
(328)
|
(260)
|
|
| Net Income (Common) |
(89)
N/A
|
(1 202)
-1 251%
|
(2 221)
-85%
|
(12 915)
-481%
|
(18 346)
-42%
|
(18 797)
-2%
|
(19 696)
-5%
|
(11 868)
+40%
|
(3 241)
+73%
|
(16 268)
-402%
|
(20 102)
-24%
|
(17 373)
+14%
|
(13 916)
+20%
|
3 710
N/A
|
25 408
+585%
|
25 782
+1%
|
14 295
-45%
|
4 482
-69%
|
(1 488)
N/A
|
(5 462)
-267%
|
(130 134)
-2 283%
|
(122 660)
+6%
|
(127 569)
-4%
|
(127 852)
0%
|
15 295
N/A
|
15 146
-1%
|
15 822
+4%
|
17 824
+13%
|
(8 129)
N/A
|
(7 838)
+4%
|
(25 950)
-231%
|
(4 435)
+83%
|
13 107
N/A
|
13 524
+3%
|
31 160
+130%
|
10 741
-66%
|
(793)
N/A
|
40
N/A
|
(5 337)
N/A
|
(4 285)
+20%
|
817
N/A
|
1 639
+101%
|
9 422
+475%
|
11 233
+19%
|
14 826
+32%
|
22 767
+54%
|
25 804
+13%
|
22 952
-11%
|
20 501
-11%
|
16 141
-21%
|
12 431
-23%
|
15 284
+23%
|
|
| EPS (Diluted) |
-3.57
N/A
|
-48.08
-1 247%
|
-88.84
-85%
|
-516.6
-481%
|
-733.84
-42%
|
-817.26
-11%
|
-856.34
-5%
|
-539.45
+37%
|
-129.63
+76%
|
-650.72
-402%
|
-837.58
-29%
|
-668.19
+20%
|
-556.64
+17%
|
132.5
N/A
|
1 016.32
+667%
|
1 031.28
+1%
|
571.79
-45%
|
140.06
-76%
|
-42.51
N/A
|
-176.19
-314%
|
-4 066.68
-2 208%
|
-3 407.22
+16%
|
-3 644.82
-7%
|
-3 874.3
-6%
|
463.48
N/A
|
420.72
-9%
|
479.45
+14%
|
495.11
+3%
|
-246.33
N/A
|
-230.52
+6%
|
-786.36
-241%
|
-116.71
+85%
|
374.48
N/A
|
362.5
-3%
|
843.85
+133%
|
256.38
-70%
|
-20
N/A
|
0.82
N/A
|
-107.75
N/A
|
-89.64
+17%
|
17.1
N/A
|
34.36
+101%
|
196.95
+473%
|
236.09
+20%
|
310.2
+31%
|
476.34
+54%
|
540.6
+13%
|
481.38
-11%
|
428.94
-11%
|
337.7
-21%
|
259.95
-23%
|
321.14
+24%
|
|