Daelim B&Co Co Ltd
KRX:005750
Daelim B&Co Co Ltd
KRX:005750
Price:
4 820
KRW
4.33%
Market Closed
Market Cap:
₩80.3B
Income Statement
Earnings Waterfall
Daelim B&Co Co Ltd
Daelim B&Co Co Ltd
Income Statement
Daelim B&Co Co Ltd
Daelim B&Co Co Ltd
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 |
2 908
|
2 453
|
3 518
|
3 495
|
3 422
|
3 293
|
2 983
|
2 934
|
2 861
|
2 778
|
2 660
|
2 550
|
2 454
|
2 402
|
2 449
|
2 422
|
2 431
|
2 417
|
2 312
|
2 347
|
2 356
|
2 396
|
2 443
|
2 488
|
2 470
|
2 440
|
2 467
|
2 389
|
2 428
|
2 713
|
2 275
|
2 368
|
2 331
|
2 011
|
2 330
|
2 329
|
2 251
|
2 318
|
2 638
|
2 903
|
3 171
|
3 648
|
4 201
|
4 877
|
5 505
|
5 715
|
5 617
|
5 155
|
4 799
|
0
|
0
|
0
|
|
| Revenue |
101 527
N/A
|
100 215
-1%
|
103 571
+3%
|
109 138
+5%
|
116 283
+7%
|
125 161
+8%
|
134 667
+8%
|
140 127
+4%
|
147 480
+5%
|
155 838
+6%
|
163 332
+5%
|
172 001
+5%
|
180 939
+5%
|
184 228
+2%
|
193 372
+5%
|
201 193
+4%
|
209 090
+4%
|
215 243
+3%
|
220 005
+2%
|
227 871
+4%
|
232 887
+2%
|
239 981
+3%
|
246 548
+3%
|
245 628
0%
|
247 179
+1%
|
247 510
+0%
|
241 947
-2%
|
239 274
-1%
|
236 449
-1%
|
232 551
-2%
|
231 313
-1%
|
232 883
+1%
|
232 366
0%
|
237 280
+2%
|
245 667
+4%
|
252 581
+3%
|
260 359
+3%
|
261 083
+0%
|
259 492
-1%
|
260 586
+0%
|
253 491
-3%
|
245 463
-3%
|
250 397
+2%
|
252 007
+1%
|
266 281
+6%
|
277 583
+4%
|
278 133
+0%
|
283 563
+2%
|
281 055
-1%
|
292 219
+4%
|
298 524
+2%
|
299 782
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(82 136)
|
(81 112)
|
(84 269)
|
(88 939)
|
(92 997)
|
(98 217)
|
(106 576)
|
(110 182)
|
(115 995)
|
(122 758)
|
(126 277)
|
(132 225)
|
(138 333)
|
(140 400)
|
(147 872)
|
(154 374)
|
(160 294)
|
(164 496)
|
(169 096)
|
(176 290)
|
(183 454)
|
(191 723)
|
(196 602)
|
(197 596)
|
(197 340)
|
(196 560)
|
(192 965)
|
(189 251)
|
(187 814)
|
(186 834)
|
(186 765)
|
(187 925)
|
(186 358)
|
(188 708)
|
(194 512)
|
(200 923)
|
(210 760)
|
(212 176)
|
(213 323)
|
(216 784)
|
(211 401)
|
(205 408)
|
(204 751)
|
(202 027)
|
(209 325)
|
(213 902)
|
(211 699)
|
(213 761)
|
(213 562)
|
(221 354)
|
(225 502)
|
(222 835)
|
|
| Gross Profit |
19 391
N/A
|
19 102
-1%
|
19 302
+1%
|
20 199
+5%
|
23 286
+15%
|
26 945
+16%
|
28 091
+4%
|
29 945
+7%
|
31 484
+5%
|
33 077
+5%
|
37 053
+12%
|
39 773
+7%
|
42 606
+7%
|
43 826
+3%
|
45 497
+4%
|
46 817
+3%
|
48 796
+4%
|
50 745
+4%
|
50 908
+0%
|
51 581
+1%
|
49 433
-4%
|
48 259
-2%
|
49 948
+3%
|
48 032
-4%
|
49 839
+4%
|
50 950
+2%
|
48 981
-4%
|
50 023
+2%
|
48 635
-3%
|
45 717
-6%
|
44 548
-3%
|
44 958
+1%
|
46 008
+2%
|
48 571
+6%
|
51 154
+5%
|
51 657
+1%
|
49 600
-4%
|
48 908
-1%
|
46 169
-6%
|
43 802
-5%
|
42 090
-4%
|
40 054
-5%
|
45 646
+14%
|
49 980
+9%
|
56 956
+14%
|
63 681
+12%
|
66 434
+4%
|
69 802
+5%
|
67 493
-3%
|
70 865
+5%
|
73 022
+3%
|
76 947
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 979)
|
(23 212)
|
(22 368)
|
(22 485)
|
(21 840)
|
(23 757)
|
(23 077)
|
(24 440)
|
(23 458)
|
(24 082)
|
(26 875)
|
(28 280)
|
(30 479)
|
(31 518)
|
(32 769)
|
(32 912)
|
(34 447)
|
(35 500)
|
(37 501)
|
(37 134)
|
(37 315)
|
(38 235)
|
(40 247)
|
(40 831)
|
(42 473)
|
(42 796)
|
(43 194)
|
(44 308)
|
(44 502)
|
(44 942)
|
(44 202)
|
(44 856)
|
(44 282)
|
(53 474)
|
(47 138)
|
(47 338)
|
(47 184)
|
(46 537)
|
(44 455)
|
(42 557)
|
(40 635)
|
(40 088)
|
(43 361)
|
(47 600)
|
(52 897)
|
(60 869)
|
(61 874)
|
(62 326)
|
(57 396)
|
(62 390)
|
(64 574)
|
(64 130)
|
|
| Selling, General & Administrative |
(21 554)
|
(21 216)
|
(20 711)
|
(20 803)
|
(19 941)
|
(21 702)
|
(21 161)
|
(22 339)
|
(22 279)
|
(22 757)
|
(25 375)
|
(27 000)
|
(28 957)
|
(29 841)
|
(31 136)
|
(31 246)
|
(32 841)
|
(34 069)
|
(34 372)
|
(35 392)
|
(35 500)
|
(36 297)
|
(37 919)
|
(38 680)
|
(40 151)
|
(39 786)
|
(39 175)
|
(39 344)
|
(39 476)
|
(39 621)
|
(39 292)
|
(40 209)
|
(38 950)
|
(39 129)
|
(40 602)
|
(40 749)
|
(41 719)
|
(40 920)
|
(38 843)
|
(36 986)
|
(35 005)
|
(34 599)
|
(37 144)
|
(40 825)
|
(45 322)
|
(48 914)
|
(50 333)
|
(50 762)
|
(50 068)
|
(51 849)
|
(54 369)
|
(54 877)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
(248)
|
(353)
|
(437)
|
(368)
|
(385)
|
(396)
|
(413)
|
(429)
|
(455)
|
(461)
|
(473)
|
(480)
|
(479)
|
(483)
|
(527)
|
(606)
|
(679)
|
(777)
|
(849)
|
(883)
|
(940)
|
(955)
|
(930)
|
(932)
|
(885)
|
(866)
|
(867)
|
(853)
|
(872)
|
(847)
|
(857)
|
(878)
|
(870)
|
(951)
|
(937)
|
(901)
|
(901)
|
(840)
|
(829)
|
(818)
|
(839)
|
|
| Depreciation & Amortization |
(1 425)
|
(1 259)
|
(1 659)
|
(1 684)
|
(1 899)
|
(2 056)
|
(1 916)
|
(2 100)
|
(1 179)
|
(1 324)
|
(1 337)
|
(1 031)
|
(1 169)
|
(1 239)
|
(1 264)
|
(1 281)
|
(1 209)
|
(1 017)
|
(1 226)
|
(1 285)
|
(1 355)
|
(1 464)
|
(1 489)
|
(1 673)
|
(1 839)
|
(2 484)
|
(3 493)
|
(4 364)
|
(4 248)
|
(4 527)
|
(4 025)
|
(3 705)
|
(4 376)
|
(4 429)
|
(4 562)
|
(4 682)
|
(4 598)
|
(4 525)
|
(4 535)
|
(4 474)
|
(4 783)
|
(4 745)
|
(5 451)
|
(6 052)
|
(6 625)
|
(7 249)
|
(6 871)
|
(6 859)
|
(6 488)
|
(6 142)
|
(5 817)
|
(4 846)
|
|
| Other Operating Expenses |
0
|
(737)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 474)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
81
|
79
|
0
|
55
|
0
|
0
|
0
|
(8 986)
|
(1 043)
|
(1 022)
|
0
|
(225)
|
(225)
|
(225)
|
0
|
113
|
113
|
147
|
0
|
(3 769)
|
(3 769)
|
(3 804)
|
0
|
(3 569)
|
(3 569)
|
(3 569)
|
|
| Operating Income |
(3 588)
N/A
|
(4 110)
-15%
|
(3 066)
+25%
|
(2 287)
+25%
|
1 446
N/A
|
3 187
+120%
|
5 014
+57%
|
5 507
+10%
|
8 027
+46%
|
8 998
+12%
|
10 179
+13%
|
11 494
+13%
|
12 127
+6%
|
12 309
+2%
|
12 731
+3%
|
13 907
+9%
|
14 350
+3%
|
15 247
+6%
|
13 408
-12%
|
14 447
+8%
|
12 118
-16%
|
10 023
-17%
|
9 699
-3%
|
7 200
-26%
|
7 367
+2%
|
8 152
+11%
|
5 786
-29%
|
5 714
-1%
|
4 133
-28%
|
775
-81%
|
347
-55%
|
103
-70%
|
1 726
+1 576%
|
(4 901)
N/A
|
4 017
N/A
|
4 320
+8%
|
2 416
-44%
|
2 371
-2%
|
1 714
-28%
|
1 245
-27%
|
1 455
+17%
|
(34)
N/A
|
2 285
N/A
|
2 381
+4%
|
4 059
+70%
|
2 812
-31%
|
4 560
+62%
|
7 477
+64%
|
10 097
+35%
|
8 475
-16%
|
8 448
0%
|
12 817
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 686)
|
(2 923)
|
(3 327)
|
(3 316)
|
(3 093)
|
(2 946)
|
(2 572)
|
(2 516)
|
(2 541)
|
(2 523)
|
(2 468)
|
(2 303)
|
(2 194)
|
(2 102)
|
(2 134)
|
(2 208)
|
(2 145)
|
(2 208)
|
(2 008)
|
(1 993)
|
(2 021)
|
(2 085)
|
(1 912)
|
(1 778)
|
(1 784)
|
(1 687)
|
(1 858)
|
(1 742)
|
(1 790)
|
(1 867)
|
(1 503)
|
(1 794)
|
(2 095)
|
(1 564)
|
(1 837)
|
(1 613)
|
(606)
|
(1 209)
|
(1 345)
|
(1 865)
|
(3 472)
|
(4 088)
|
(4 495)
|
(4 988)
|
(6 800)
|
(6 370)
|
(6 372)
|
(5 553)
|
(1 227)
|
(934)
|
(640)
|
(499)
|
|
| Non-Reccuring Items |
0
|
30
|
50
|
(220)
|
(476)
|
(449)
|
(324)
|
64
|
270
|
164
|
43
|
227
|
338
|
595
|
717
|
598
|
(1 239)
|
(1 326)
|
0
|
(1 964)
|
(360)
|
(360)
|
0
|
63
|
(53)
|
(65)
|
(67)
|
(143)
|
(37)
|
0
|
(7 964)
|
(7 971)
|
(8 984)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 804)
|
0
|
0
|
0
|
(3 569)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6
|
5
|
5
|
7
|
(573)
|
(680)
|
(674)
|
(679)
|
(418)
|
(338)
|
(79)
|
(77)
|
50
|
49
|
(219)
|
(210)
|
(35)
|
(9)
|
(9)
|
(19)
|
(2)
|
(3)
|
(50)
|
(64)
|
(67)
|
(65)
|
(10)
|
(122)
|
(122)
|
(23)
|
(100)
|
26
|
26
|
(42)
|
41
|
48
|
(462)
|
(476)
|
(853)
|
(856)
|
(558)
|
(577)
|
(206)
|
(114)
|
91
|
94
|
80
|
(15)
|
143
|
3
|
14
|
16
|
|
| Total Other Income |
1 852
|
1 853
|
1 866
|
(210)
|
160
|
221
|
(245)
|
(327)
|
(53)
|
(99)
|
385
|
447
|
412
|
351
|
180
|
15
|
(182)
|
(72)
|
(5)
|
63
|
215
|
131
|
111
|
180
|
153
|
114
|
183
|
146
|
286
|
402
|
3 262
|
3 762
|
7 773
|
7 740
|
4 898
|
4 616
|
570
|
571
|
1 059
|
888
|
897
|
913
|
408
|
1 075
|
1 104
|
1 212
|
1 288
|
626
|
558
|
799
|
729
|
729
|
|
| Pre-Tax Income |
(4 416)
N/A
|
(5 146)
-17%
|
(4 474)
+13%
|
(6 027)
-35%
|
(2 537)
+58%
|
(667)
+74%
|
1 198
N/A
|
2 048
+71%
|
5 285
+158%
|
6 201
+17%
|
8 061
+30%
|
9 790
+21%
|
10 733
+10%
|
11 204
+4%
|
11 276
+1%
|
12 102
+7%
|
10 749
-11%
|
11 632
+8%
|
11 386
-2%
|
10 534
-7%
|
9 949
-6%
|
7 706
-23%
|
7 848
+2%
|
5 601
-29%
|
5 616
+0%
|
6 449
+15%
|
4 034
-37%
|
3 853
-4%
|
2 470
-36%
|
(713)
N/A
|
(5 959)
-736%
|
(5 875)
+1%
|
(1 555)
+74%
|
1 232
N/A
|
7 119
+478%
|
7 372
+4%
|
1 692
-77%
|
1 255
-26%
|
576
-54%
|
(587)
N/A
|
(1 678)
-186%
|
(3 786)
-126%
|
(2 009)
+47%
|
(1 647)
+18%
|
(5 350)
-225%
|
(2 252)
+58%
|
(445)
+80%
|
2 535
N/A
|
6 002
+137%
|
8 343
+39%
|
8 552
+3%
|
13 063
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(196)
|
(295)
|
(608)
|
(240)
|
(422)
|
(858)
|
(1 316)
|
(1 903)
|
(2 028)
|
(2 261)
|
(2 722)
|
(2 964)
|
(2 837)
|
(2 945)
|
(2 815)
|
(2 860)
|
(3 390)
|
(3 345)
|
(3 386)
|
(3 518)
|
(3 214)
|
(2 885)
|
(3 184)
|
(2 317)
|
(1 694)
|
(1 421)
|
(395)
|
(268)
|
(443)
|
30
|
1 060
|
945
|
(214)
|
(1 206)
|
(1 782)
|
(1 435)
|
(777)
|
(334)
|
(639)
|
(719)
|
819
|
0
|
991
|
900
|
(198)
|
(489)
|
(1 040)
|
(2 039)
|
(293)
|
(882)
|
(1 330)
|
(1 657)
|
|
| Income from Continuing Operations |
(4 613)
|
(5 441)
|
(5 081)
|
(6 265)
|
(2 959)
|
(1 524)
|
(118)
|
144
|
3 257
|
3 940
|
5 339
|
6 827
|
7 897
|
8 260
|
8 462
|
9 241
|
7 358
|
8 287
|
8 000
|
7 017
|
6 736
|
4 821
|
4 664
|
3 285
|
3 922
|
5 030
|
3 641
|
3 586
|
2 027
|
(682)
|
(4 898)
|
(4 930)
|
(1 769)
|
25
|
5 336
|
5 937
|
915
|
921
|
(64)
|
(1 307)
|
(860)
|
(2 767)
|
(1 017)
|
(748)
|
(5 548)
|
(2 741)
|
(1 485)
|
496
|
5 709
|
7 461
|
7 222
|
11 406
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
281
|
371
|
487
|
576
|
389
|
380
|
366
|
335
|
305
|
306
|
270
|
266
|
271
|
266
|
292
|
266
|
175
|
156
|
56
|
70
|
88
|
74
|
135
|
123
|
189
|
180
|
104
|
70
|
51
|
25
|
(117)
|
554
|
900
|
1 167
|
1 157
|
820
|
(348)
|
(1 052)
|
(695)
|
(1 248)
|
|
| Net Income (Common) |
(4 613)
N/A
|
(5 441)
-18%
|
(5 081)
+7%
|
(6 265)
-23%
|
(2 959)
+53%
|
(1 524)
+48%
|
(118)
+92%
|
144
N/A
|
3 257
+2 162%
|
3 940
+21%
|
5 339
+36%
|
6 827
+28%
|
8 178
+20%
|
8 632
+6%
|
8 950
+4%
|
9 818
+10%
|
7 748
-21%
|
8 667
+12%
|
8 365
-3%
|
7 351
-12%
|
7 040
-4%
|
5 125
-27%
|
4 933
-4%
|
3 550
-28%
|
4 194
+18%
|
5 296
+26%
|
3 932
-26%
|
3 851
-2%
|
2 202
-43%
|
(527)
N/A
|
(4 842)
-819%
|
(4 860)
0%
|
(1 681)
+65%
|
101
N/A
|
5 474
+5 320%
|
6 062
+11%
|
1 104
-82%
|
1 101
0%
|
40
-96%
|
(1 236)
N/A
|
(809)
+35%
|
(2 742)
-239%
|
(1 135)
+59%
|
(194)
+83%
|
(4 648)
-2 300%
|
(1 574)
+66%
|
(328)
+79%
|
1 315
N/A
|
5 361
+308%
|
6 409
+20%
|
6 527
+2%
|
10 158
+56%
|
|
| EPS (Diluted) |
-307.53
N/A
|
-362.73
-18%
|
-338.73
+7%
|
-417.66
-23%
|
-197.27
+53%
|
-101.61
+48%
|
-7.86
+92%
|
9.6
N/A
|
217.13
+2 162%
|
246.25
+13%
|
333.68
+36%
|
426.68
+28%
|
511.12
+20%
|
539.5
+6%
|
559.37
+4%
|
613.62
+10%
|
484.25
-21%
|
509.82
+5%
|
492.05
-3%
|
432.41
-12%
|
414.11
-4%
|
301.47
-27%
|
290.17
-4%
|
208.82
-28%
|
246.7
+18%
|
311.52
+26%
|
231.29
-26%
|
226.52
-2%
|
129.52
-43%
|
-31
N/A
|
-302.62
-876%
|
-303.75
0%
|
-105.06
+65%
|
5.94
N/A
|
328.32
+5 427%
|
363.62
+11%
|
66.24
-82%
|
66.04
0%
|
2.42
-96%
|
-74.16
N/A
|
-48.5
+35%
|
-164.48
-239%
|
-68.07
+59%
|
-11.62
+83%
|
-278.76
-2 299%
|
-94.43
+66%
|
-19.65
+79%
|
78.9
N/A
|
321.56
+308%
|
384.44
+20%
|
397.27
+3%
|
618.57
+56%
|
|
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