D

Dongbang Transport & Logistics Co Ltd
KRX:004140

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Dongbang Transport & Logistics Co Ltd
KRX:004140
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Price: 2 805 KRW -2.43%
Market Cap: ₩134.6B

Income Statement

Earnings Waterfall
Dongbang Transport & Logistics Co Ltd

Income Statement
Dongbang Transport & Logistics Co Ltd

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Income Statement
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
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%
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