Income Statement

Revenue

+26%

+54%

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	6 126	0	0	0	5 921	1 627	3 223	4 319	6 108	5 841	5 428	5 466	4 789	4 338	4 190	4 044	3 938	4 022	3 989	4 014	3 860	3 868	4 010	4 218	4 598	4 834	4 974	4 988	4 992	4 846	4 720	4 681	4 588	4 606	4 553	4 568	4 892	5 227	6 033	7 571	9 815	12 514	14 666	16 113	16 796	16 193	15 615	14 778	13 820	0	0	0
Revenue	336 114 N/A	346 344 +3%	374 664 +8%	405 922 +8%	421 069 +4%	472 211 +12%	514 459 +9%	563 220 +9%	585 109 +4%	593 515 +1%	631 712 +6%	644 117 +2%	679 635 +6%	669 083 -2%	618 599 -8%	581 713 -6%	609 546 +5%	610 490 +0%	611 346 +0%	617 166 +1%	543 929 -12%	525 800 -3%	537 028 +2%	543 678 +1%	545 431 +0%	552 217 +1%	538 750 -2%	536 695 0%	546 995 +2%	544 248 -1%	520 804 -4%	508 022 -2%	496 638 -2%	491 240 -1%	516 579 +5%	548 663 +6%	551 337 +0%	567 092 +3%	597 196 +5%	622 314 +4%	661 814 +6%	694 501 +5%	720 237 +4%	719 178 0%	737 778 +3%	748 470 +1%	762 339 +2%	769 217 +1%	752 688 -2%	757 597 +1%	754 610 0%	781 982 +4%
Gross Profit
Cost of Revenue	(262 574)	(272 157)	(293 307)	(326 951)	(330 326)	(368 452)	(394 561)	(427 705)	(439 109)	(440 949)	(473 078)	(484 974)	(518 470)	(508 750)	(459 748)	(424 014)	(449 356)	(454 744)	(463 137)	(469 509)	(409 681)	(398 534)	(406 677)	(411 939)	(425 607)	(434 282)	(422 326)	(421 988)	(427 781)	(420 499)	(406 620)	(398 210)	(388 081)	(386 430)	(408 462)	(437 191)	(444 166)	(455 768)	(476 025)	(490 751)	(515 831)	(541 339)	(565 422)	(568 125)	(592 624)	(603 413)	(611 800)	(620 202)	(606 681)	(612 710)	(616 442)	(632 894)
Gross Profit	73 539 N/A	74 189 +1%	81 359 +10%	78 972 -3%	90 743 +15%	103 759 +14%	119 899 +16%	135 516 +13%	146 000 +8%	152 566 +4%	158 633 +4%	159 142 +0%	161 165 +1%	160 335 -1%	158 852 -1%	157 700 -1%	160 189 +2%	155 745 -3%	148 209 -5%	147 657 0%	134 248 -9%	127 267 -5%	130 352 +2%	131 740 +1%	119 824 -9%	117 935 -2%	116 424 -1%	114 707 -1%	119 213 +4%	123 749 +4%	114 185 -8%	109 814 -4%	108 557 -1%	104 812 -3%	108 118 +3%	111 472 +3%	107 172 -4%	111 324 +4%	121 171 +9%	131 563 +9%	145 983 +11%	153 162 +5%	154 815 +1%	151 053 -2%	145 153 -4%	145 057 0%	150 539 +4%	149 015 -1%	146 007 -2%	144 887 -1%	138 168 -5%	149 089 +8%
Operating Income
Operating Expenses	(45 470)	(45 387)	(50 790)	(49 922)	(56 693)	(60 724)	(69 570)	(78 950)	(76 756)	(79 971)	(80 227)	(81 778)	(87 420)	(88 861)	(89 881)	(89 819)	(92 720)	(94 449)	(106 020)	(106 103)	(97 097)	(96 486)	(84 070)	(84 240)	(92 778)	(92 418)	(93 271)	(93 706)	(92 739)	(93 727)	(91 404)	(89 857)	(87 507)	(87 498)	(93 995)	(101 247)	(106 594)	(116 245)	(122 502)	(129 174)	(133 873)	(125 989)	(119 712)	(108 045)	(109 307)	(112 726)	(117 890)	(124 093)	(124 137)	(126 287)	(126 857)	(127 790)
Selling, General & Administrative	(38 306)	(45 388)	(50 792)	(49 923)	(47 361)	(57 576)	(63 888)	(70 292)	(65 401)	(68 326)	(68 085)	(69 467)	(74 368)	(76 202)	(77 120)	(77 052)	(79 696)	(80 997)	(91 927)	(92 141)	(83 752)	(83 400)	(71 630)	(71 984)	(80 271)	(79 977)	(80 549)	(80 681)	(79 672)	(80 712)	(78 710)	(77 347)	(75 262)	(75 311)	(81 901)	(89 415)	(94 614)	(104 708)	(111 173)	(117 581)	(121 923)	(113 473)	(106 671)	(94 418)	(93 747)	(96 310)	(100 959)	(106 441)	(107 556)	(109 370)	(109 504)	(110 017)
Research & Development	(5 284)	0	0	0	(6 265)	(1 971)	(3 961)	(6 083)	(8 220)	(8 808)	(8 996)	(9 316)	(9 928)	(9 707)	(9 800)	(9 413)	(9 367)	(9 661)	(10 149)	(10 151)	(10 296)	(10 210)	(9 595)	(9 630)	(9 455)	(9 162)	(9 174)	(9 137)	(8 959)	(8 830)	(8 727)	(8 635)	(8 143)	(8 147)	(8 108)	(7 830)	(8 115)	(7 778)	(7 555)	(7 844)	(8 228)	(8 713)	(9 250)	(9 679)	(11 806)	(12 463)	(13 103)	(13 715)	(12 480)	(12 491)	(12 406)	(12 484)
Depreciation & Amortization	(1 879)	0	0	0	(3 067)	(1 178)	(1 721)	(2 576)	(3 135)	(2 871)	(3 145)	(2 993)	(3 124)	(2 952)	(2 962)	(3 355)	(3 656)	(3 791)	(3 943)	(3 811)	(3 048)	(2 877)	(2 847)	(2 627)	(3 052)	(3 280)	(3 549)	(3 889)	(4 107)	(4 185)	(3 967)	(3 876)	(4 102)	(4 042)	(3 988)	(4 003)	(3 865)	(3 759)	(3 773)	(3 749)	(3 721)	(3 803)	(3 791)	(3 948)	(3 755)	(3 857)	(3 854)	(3 964)	(4 101)	(4 427)	(4 946)	(5 290)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	34	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	0	0	0	(95)	26	26	0	0	0	0
Operating Income	28 070 N/A	28 799 +3%	30 566 +6%	29 047 -5%	34 049 +17%	43 034 +26%	50 328 +17%	56 565 +12%	69 244 +22%	72 595 +5%	78 406 +8%	77 365 -1%	73 745 -5%	71 472 -3%	68 970 -4%	67 880 -2%	67 469 -1%	61 297 -9%	42 189 -31%	41 554 -2%	37 151 -11%	30 781 -17%	46 282 +50%	47 500 +3%	27 046 -43%	25 516 -6%	23 153 -9%	21 001 -9%	26 475 +26%	30 024 +13%	22 782 -24%	19 957 -12%	21 050 +5%	17 314 -18%	14 122 -18%	10 225 -28%	578 -94%	(4 921) N/A	(1 330) +73%	2 389 N/A	12 110 +407%	27 173 +124%	35 104 +29%	43 008 +23%	35 846 -17%	32 331 -10%	32 649 +1%	24 922 -24%	21 870 -12%	18 600 -15%	11 311 -39%	21 299 +88%
Pre-Tax Income
Interest Income Expense	(4 650)	(3 450)	(3 651)	(3 024)	1 264	1 155	(1 080)	(1 923)	(4 969)	(7 304)	(4 898)	(1 359)	(2 979)	(909)	(1 238)	(7 166)	(2 558)	(7 446)	(4 328)	448	(5 562)	(377)	(2 916)	(5 488)	(3 212)	(2 287)	(2 450)	124	(1 401)	(751)	(1 052)	(3 517)	(5 502)	(5 301)	(5 207)	(1 398)	1 813	3	5 537	6 654	(5 867)	(5 395)	(15 038)	(21 499)	(13 011)	(13 101)	(9 197)	(10 639)	(3 101)	(1 829)	(10 017)	(5 855)
Non-Reccuring Items	0	0	0	0	(10)	0	(4)	(50)	(524)	(570)	(568)	(526)	(206)	(161)	(168)	(157)	(67)	(66)	(64)	(78)	(7)	(28)	(505)	(499)	(1 226)	(1 216)	(751)	(754)	(3 443)	(3 448)	(3 554)	(3 562)	(142)	(269)	10 681	10 814	11 888	11 984	1 354	1 189	159	229	33	47	(89)	0	(142)	(111)	(24)	(55)	(28)	(279)
Gain/Loss on Disposition of Assets	604	0	0	0	(110)	24	45	35	15	337	358	308	414	85	(47)	(32)	17	1 830	2 026	1 984	1 600	(356)	(401)	(504)	(787)	(658)	(868)	(682)	(351)	(357)	(212)	(158)	(838)	(766)	(872)	(1 557)	(863)	(967)	(944)	(386)	(768)	(649)	(596)	(763)	(1 496)	(2 028)	(2 040)	(1 725)	(470)	35	119	703
Total Other Income	(284)	(212)	2 228	1 426	4 526	4 125	2 240	3 190	311	599	(892)	298	2 625	3 170	4 543	3 311	1 708	1 535	1 394	1 151	2 260	1 822	2 014	1 800	1 408	1 491	594	1 388	1 081	910	1 327	2 434	(1 023)	52	(26 639)	(28 402)	(21 282)	(20 841)	5 300	4 791	3 477	2 472	13 016	13 969	14 060	13 828	2 855	2 621	700	359	1 429	791
Pre-Tax Income	23 740 N/A	25 139 +6%	29 144 +16%	27 449 -6%	39 719 +45%	48 339 +22%	51 529 +7%	57 816 +12%	64 077 +11%	65 658 +2%	72 407 +10%	76 087 +5%	73 599 -3%	73 657 +0%	72 061 -2%	63 838 -11%	66 571 +4%	57 150 -14%	41 217 -28%	45 058 +9%	35 442 -21%	31 843 -10%	44 475 +40%	42 810 -4%	23 229 -46%	22 846 -2%	19 678 -14%	21 077 +7%	22 362 +6%	26 376 +18%	19 289 -27%	15 152 -21%	13 546 -11%	11 030 -19%	(7 914) N/A	(10 318) -30%	(7 866) +24%	(14 743) -87%	9 916 N/A	14 637 +48%	9 111 -38%	23 831 +162%	32 518 +36%	34 762 +7%	35 309 +2%	31 030 -12%	24 125 -22%	15 068 -38%	18 975 +26%	17 110 -10%	2 814 -84%	16 659 +492%
Net Income
Tax Provision	5 448	(6 506)	(5 221)	(5 101)	(9 463)	(12 093)	(11 656)	(13 166)	(15 764)	(15 362)	(17 197)	(17 923)	(21 020)	(21 872)	(22 293)	(20 579)	(17 657)	(16 436)	(15 288)	(18 203)	(10 951)	(9 623)	(8 523)	(6 223)	(7 939)	(7 440)	(8 073)	(7 979)	(8 652)	(10 298)	(8 082)	(7 703)	(7 278)	(6 256)	3 622	3 552	5 069	6 835	(7 366)	(9 725)	(5 574)	(8 095)	(5 028)	(3 243)	(13 454)	(14 349)	(16 362)	(15 961)	(5 766)	(3 972)	(562)	(482)
Income from Continuing Operations	29 188	18 633	23 923	22 348	30 256	36 245	39 872	44 649	48 313	50 295	55 209	58 162	52 579	51 784	49 767	43 259	48 914	40 714	25 929	26 855	24 492	22 219	35 951	36 586	15 290	15 405	11 604	13 097	13 710	16 078	11 207	7 449	6 268	4 774	(4 292)	(6 766)	(2 797)	(7 908)	2 550	4 912	3 537	15 736	27 490	31 519	21 855	16 682	7 764	(893)	13 210	13 138	2 252	16 177
Income to Minority Interest	35	0	0	0	(578)	(2 851)	(4 218)	(7 044)	(9 226)	(11 415)	(13 042)	(12 273)	(11 338)	(9 404)	(9 618)	(8 128)	(9 542)	(8 292)	(1 653)	(3 189)	(1 163)	(162)	(5 935)	(5 696)	(5 087)	(6 296)	(5 834)	(6 031)	(4 603)	(6 675)	(6 048)	(3 732)	(3 939)	(1 718)	(658)	(2 032)	(1 258)	1 626	1 095	(376)	(2 002)	(7 411)	(8 027)	(8 210)	(6 483)	(4 566)	(4 485)	(1 442)	(3 740)	(3 408)	(1 926)	(4 420)
Net Income (Common)	40 808 N/A	28 395 -30%	28 950 +2%	22 362 -23%	29 678 +33%	33 394 +13%	35 654 +7%	37 605 +5%	39 087 +4%	38 880 -1%	42 167 +8%	45 890 +9%	41 241 -10%	42 381 +3%	40 151 -5%	35 132 -13%	39 372 +12%	32 422 -18%	24 275 -25%	23 665 -3%	17 967 -24%	16 093 -10%	23 415 +45%	24 094 +3%	6 242 -74%	5 703 -9%	3 113 -45%	4 322 +39%	8 877 +105%	9 221 +4%	4 865 -47%	3 705 -24%	2 329 -37%	3 056 +31%	(4 949) N/A	(8 799) -78%	(4 054) +54%	(6 282) -55%	3 645 N/A	4 536 +24%	1 535 -66%	8 325 +442%	19 463 +134%	23 309 +20%	15 372 -34%	12 116 -21%	3 279 -73%	(2 335) N/A	9 470 N/A	9 730 +3%	326 -97%	11 757 +3 511%
EPS (Diluted)	1 774.26 N/A	2 028.21 +14%	2 067.85 +2%	1 597.28 -23%	1 978.53 +24%	1 757.57 -11%	1 876.52 +7%	1 979.21 +5%	1 954.35 -1%	2 046.31 +5%	2 219.31 +8%	2 415.26 +9%	2 170.57 -10%	2 230.57 +3%	2 113.21 -5%	1 849.05 -13%	2 072.21 +12%	1 706.42 -18%	1 277.63 -25%	1 245.52 -3%	945.63 -24%	847 -10%	1 232.36 +45%	1 268.1 +3%	328.52 -74%	300.15 -9%	163.84 -45%	227.47 +39%	467.21 +105%	485.31 +4%	256.05 -47%	195 -24%	122.57 -37%	158.54 +29%	-256.81 N/A	-456.54 -78%	-210.37 +54%	-325.95 -55%	189.13 N/A	235.37 +24%	79.63 -66%	431.96 +442%	1 009.9 +134%	1 209.45 +20%	797.64 -34%	628.67 -21%	170.12 -73%	-121.17 N/A	491.36 N/A	504.86 +3%	16.9 -97%	610.05 +3 510%

Income Statement Balance Sheet Cash Flow Statement

DRB Holding Co Ltd
KRX:004840

Income Statement

Earnings Waterfall
DRB Holding Co Ltd

Income Statement
DRB Holding Co Ltd

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DRB Holding Co Ltd KRX:004840

Income Statement

Earnings Waterfall DRB Holding Co Ltd

Income Statement DRB Holding Co Ltd

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DRB Holding Co Ltd
KRX:004840

Earnings Waterfall
DRB Holding Co Ltd

Income Statement
DRB Holding Co Ltd