Income Statement

Revenue

+5%

+30%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	74 882	0	0	0	90 511	0	0	0	110 367	0	0	19 857	75 813	0	0	0	42 778	10 557	11 329	12 476	19 887	18 058	17 265	16 130	1 633	2 615	3 121	3 208	1 793	802	406	393	3 362	4 083	3 753	3 893	945	167	905	1 131	1 670	2 089	2 812	4 000	5 158	5 721	6 225	6 320	3 364	5 986	6 106	7 137	10 560	11 944	13 188	14 354	15 599	0	0	0
Revenue	2 374 528 N/A	2 478 130 +4%	2 383 752 -4%	2 362 101 -1%	2 349 201 -1%	2 298 737 -2%	2 424 055 +5%	2 485 642 +3%	2 484 677 0%	2 212 815 -11%	1 905 974 -14%	1 525 680 -20%	1 064 333 -30%	1 014 703 -5%	883 891 -13%	846 017 -4%	892 864 +6%	778 294 -13%	750 198 -4%	735 093 -2%	698 187 -5%	709 591 +2%	672 432 -5%	617 292 -8%	585 524 -5%	577 885 -1%	603 429 +4%	676 023 +12%	701 489 +4%	719 209 +3%	752 972 +5%	775 137 +3%	898 151 +16%	961 815 +7%	1 020 598 +6%	1 094 856 +7%	1 155 368 +6%	1 247 686 +8%	1 280 255 +3%	1 268 748 -1%	1 214 629 -4%	1 171 074 -4%	1 154 465 -1%	1 135 594 -2%	1 144 873 +1%	1 181 024 +3%	1 504 728 +27%	1 573 083 +5%	1 461 209 -7%	1 864 441 +28%	2 142 840 +15%	2 291 966 +7%	1 899 980 -17%	2 319 700 +22%	2 296 219 -1%	2 215 408 -4%	1 688 369 -24%	2 104 572 +25%	1 653 470 -21%	1 651 217 0%
Gross Profit
Cost of Revenue	(2 096 713)	(2 136 395)	(2 067 592)	(2 063 078)	(2 097 186)	(2 119 040)	(2 242 874)	(2 308 153)	(2 260 507)	(2 044 912)	(1 789 274)	(1 507 717)	(1 083 568)	(1 054 866)	(913 009)	(843 498)	(923 965)	(795 157)	(764 385)	(731 920)	(671 242)	(669 656)	(620 608)	(557 184)	(520 198)	(513 688)	(538 317)	(610 957)	(638 108)	(653 441)	(693 832)	(718 304)	(824 334)	(888 161)	(942 243)	(997 612)	(1 047 767)	(1 126 594)	(1 153 596)	(1 146 751)	(1 095 522)	(1 050 633)	(1 024 589)	(991 173)	(1 004 779)	(1 029 543)	(1 320 915)	(1 418 031)	(1 323 684)	(1 699 894)	(1 990 606)	(2 122 483)	(1 768 254)	(2 182 938)	(2 219 031)	(2 158 768)	(1 650 512)	(2 005 363)	(1 509 316)	(1 463 359)
Gross Profit	277 815 N/A	341 735 +23%	316 160 -7%	299 023 -5%	252 015 -16%	179 697 -29%	181 181 +1%	177 489 -2%	224 170 +26%	167 903 -25%	116 700 -30%	17 962 -85%	(19 236) N/A	(40 163) -109%	(29 117) +28%	2 521 N/A	(31 101) N/A	(16 862) +46%	(14 187) +16%	3 174 N/A	26 946 +749%	39 936 +48%	51 824 +30%	60 106 +16%	65 326 +9%	64 195 -2%	65 110 +1%	65 065 0%	63 381 -3%	65 768 +4%	59 141 -10%	56 834 -4%	73 818 +30%	73 654 0%	78 355 +6%	97 245 +24%	107 601 +11%	121 094 +13%	126 660 +5%	121 997 -4%	119 107 -2%	120 439 +1%	129 874 +8%	144 420 +11%	140 094 -3%	151 481 +8%	183 813 +21%	155 053 -16%	137 525 -11%	164 547 +20%	152 234 -7%	169 482 +11%	131 725 -22%	136 762 +4%	77 188 -44%	56 640 -27%	37 857 -33%	99 209 +162%	144 155 +45%	187 858 +30%
Operating Income
Operating Expenses	(206 832)	(157 935)	(200 858)	(193 548)	(206 265)	(227 355)	(188 753)	(158 646)	(151 572)	(159 619)	(166 301)	(153 932)	(115 006)	(121 142)	(81 517)	(78 669)	(125 607)	(114 450)	(117 920)	(132 552)	(62 579)	(65 253)	(64 200)	(45 130)	(49 226)	(48 149)	(42 621)	(40 304)	(37 815)	(36 094)	(39 119)	(40 856)	(41 995)	(44 262)	(41 987)	(48 250)	(52 129)	(51 328)	(57 453)	(60 743)	(66 972)	(74 867)	(79 992)	(76 791)	(78 842)	(83 332)	(108 181)	(116 972)	(96 271)	(120 316)	(122 891)	(126 295)	(101 526)	(125 029)	(134 314)	(136 065)	(134 797)	(181 121)	(165 726)	(186 871)
Selling, General & Administrative	(184 794)	(188 056)	(192 319)	(184 466)	(197 208)	(209 371)	(188 752)	(158 645)	(147 906)	(138 199)	(143 666)	(130 872)	(112 051)	(108 319)	(80 368)	(73 148)	(124 885)	(109 935)	(116 621)	(131 148)	(60 696)	(63 153)	(62 161)	(43 159)	(47 492)	(46 833)	(41 012)	(38 770)	(36 096)	(33 999)	(37 369)	(38 409)	(40 308)	(41 887)	(39 302)	(44 325)	(48 340)	(47 785)	(55 515)	(60 401)	(63 774)	(73 214)	(76 154)	(71 584)	(73 216)	(77 316)	(100 017)	(108 450)	(86 461)	(108 762)	(111 227)	(114 547)	(91 947)	(113 595)	(122 672)	(124 368)	(127 187)	(171 582)	(158 014)	(179 148)
Research & Development	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	0	0	0	0	0	0	0	(188)	(369)	(656)	(692)	(981)	(1 021)	(3 748)	(3 927)	(3 871)	(3 876)	(3 105)	(3 294)	(3 291)	(3 300)	(865)	(1 082)	(919)	(940)
Depreciation & Amortization	(10 009)	0	0	0	(9 057)	0	0	0	(3 666)	0	0	(424)	(2 954)	0	0	(1 765)	(722)	(759)	(1 299)	(1 404)	(1 883)	(2 099)	(2 039)	(1 971)	(1 735)	(1 317)	(1 610)	(1 535)	(1 719)	(2 096)	(1 751)	(1 750)	(1 687)	(2 376)	(2 686)	(3 927)	(3 789)	(3 545)	(1 939)	(343)	(3 198)	(1 652)	(3 650)	(4 837)	(4 970)	(5 324)	(7 183)	(7 501)	(6 062)	(7 627)	(7 793)	(7 872)	(6 474)	(8 140)	(8 351)	(8 397)	(6 745)	(8 457)	(6 793)	(6 783)
Other Operating Expenses	(12 029)	30 122	(8 539)	(9 082)	0	(17 984)	0	0	0	(21 420)	(22 635)	(22 636)	0	(12 823)	(1 149)	(3 756)	0	(3 756)	0	0	0	0	0	0	0	0	0	0	0	0	0	(697)	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
Operating Income	70 983 N/A	183 800 +159%	115 302 -37%	105 476 -9%	45 750 -57%	(47 657) N/A	(7 571) +84%	18 843 N/A	72 598 +285%	8 284 -89%	(49 601) N/A	(135 969) -174%	(134 241) +1%	(161 305) -20%	(110 635) +31%	(76 150) +31%	(156 708) -106%	(131 313) +16%	(132 106) -1%	(129 378) +2%	(35 633) +72%	(25 317) +29%	(12 377) +51%	14 976 N/A	16 100 +8%	16 045 0%	22 489 +40%	24 761 +10%	25 566 +3%	29 674 +16%	20 021 -33%	15 977 -20%	31 822 +99%	29 392 -8%	36 368 +24%	48 994 +35%	55 472 +13%	69 765 +26%	69 207 -1%	61 254 -11%	52 135 -15%	45 573 -13%	49 882 +9%	67 630 +36%	61 251 -9%	68 149 +11%	75 633 +11%	38 081 -50%	41 253 +8%	44 231 +7%	29 344 -34%	43 187 +47%	30 199 -30%	11 733 -61%	(57 126) N/A	(79 425) -39%	(96 940) -22%	(81 912) +16%	(21 571) +74%	987 N/A
Pre-Tax Income
Interest Income Expense	(28 476)	(55 312)	(63 629)	(68 648)	(95 552)	(88 783)	(87 143)	(85 493)	(90 551)	(45 427)	(62 838)	(53 475)	(12 125)	(44 203)	(15 507)	(10 906)	93 722	102 839	112 123	117 707	(16 724)	(14 634)	(14 551)	(13 868)	1 543	904	402	835	69 455	70 273	70 970	71 325	1 292	1 381	1 289	2 253	6 503	6 974	7 343	7 397	12 001	13 557	14 600	13 886	43 606	38 556	30 794	23 866	(27 849)	(32 183)	(50 884)	(44 545)	(23 051)	(19 598)	3 977	7 473	21 574	15 902	13 214	24 017
Non-Reccuring Items	3 908	0	0	0	0	0	0	0	0	(71)	(14 286)	(15 092)	(9 940)	0	0	(2 458)	(63 798)	(61 046)	(67 738)	94 945	139 825	140 086	146 824	18 776	24 188	24 826	25 028	(1 382)	815	148	(83)	0	390	210	484	2 263	26 166	26 324	28 773	50 414	26 226	26 132	23 875	597	(2 458)	634	3 425	4 139	4 141	4 142	152	(662)	(8 050)	(5 720)	(2 720)	(3 331)	(4 742)	18 338	13 376	13 281
Gain/Loss on Disposition of Assets	0	0	0	0	(932)	0	0	0	446	(5 458)	(4 616)	(4 863)	7 699	0	0	12 629	13 169	13 160	12 960	12 892	876	877	1 268	1 269	344	343	149	173	16	0	0	(5)	0	(8)	(7)	0	(7)	(1)	1	(796)	(789)	(780)	(578)	220	208	289	851	877	786	805	61	15	1 680	1 688	1 654	1 654	53	55	67	613
Total Other Income	0	0	5 297	10 933	(149 373)	(149 709)	(149 293)	(151 884)	19 491	24 459	(40 665)	(45 742)	(86 246)	(75 111)	(12 456)	11 581	(38 805)	(28 338)	(63 875)	(110 178)	(93 382)	(100 429)	(72 584)	(62 703)	10 567	13 560	93 883	95 356	16 011	11 702	(63 846)	(43 100)	25 463	29 377	25 871	10 014	(15 260)	(13 796)	(39 379)	(44 336)	(37 587)	(34 214)	10 179	8 143	(4 751)	(9 852)	(26 673)	(23 070)	4 852	4 112	4 087	3 405	(7 967)	(15 259)	(21 087)	(15 645)	(35 111)	(41 368)	(35 971)	(50 946)
Pre-Tax Income	46 415 N/A	128 489 +177%	56 970 -56%	47 761 -16%	(200 108) N/A	(286 149) -43%	(244 006) +15%	(218 533) +10%	1 985 N/A	(18 213) N/A	(172 007) -844%	(255 143) -48%	(234 853) +8%	(280 619) -19%	(138 598) +51%	(65 304) +53%	(152 420) -133%	(104 698) +31%	(138 636) -32%	(14 011) +90%	(5 038) +64%	584 N/A	48 581 +8 219%	(41 550) N/A	52 743 N/A	55 679 +6%	141 952 +155%	119 743 -16%	111 863 -7%	111 797 0%	27 062 -76%	44 198 +63%	58 967 +33%	60 352 +2%	64 004 +6%	63 524 -1%	72 874 +15%	89 265 +22%	65 943 -26%	73 931 +12%	51 986 -30%	50 267 -3%	97 958 +95%	90 476 -8%	97 856 +8%	97 777 0%	84 030 -14%	43 892 -48%	23 183 -47%	21 107 -9%	(17 240) N/A	1 400 N/A	(7 189) N/A	(27 156) -278%	(75 302) -177%	(89 274) -19%	(115 166) -29%	(88 985) +23%	(30 885) +65%	(12 048) +61%
Net Income
Tax Provision	(8 610)	(27 719)	(20 746)	(12 809)	48 977	66 654	63 439	53 238	(5 891)	(1 014)	43 259	56 425	56 971	69 008	21 906	15 297	(76 578)	(89 989)	(152 201)	(155 618)	(66 492)	(64 337)	3 646	(1 330)	938	396	(12 613)	(11 503)	(15 583)	1 849	14 772	15 661	14 981	(1 856)	(2 128)	(12 804)	(13 069)	(16 777)	(13 840)	(5 698)	(7 660)	(3 105)	(7 120)	(20 671)	(18 207)	(26 159)	(33 944)	(18 069)	(11 293)	(4 318)	1 905	2 192	5 760	6 708	31 988	42 181	50 007	40 567	17 132	12 645
Income from Continuing Operations	37 805	100 769	36 223	34 952	(151 131)	(219 496)	(180 568)	(165 296)	(3 906)	(19 227)	(128 748)	(198 718)	(177 882)	(211 611)	(116 691)	(50 007)	(228 998)	(194 686)	(290 837)	(169 628)	(71 530)	(63 753)	52 227	(42 881)	53 680	56 074	129 338	108 240	96 280	113 646	41 834	59 859	73 948	58 495	61 875	50 719	59 805	72 488	52 103	68 234	44 325	47 163	90 839	69 805	79 649	71 617	50 086	25 824	11 890	16 790	(15 336)	3 592	(1 429)	(20 448)	(43 314)	(47 093)	(65 160)	(48 418)	(13 753)	597
Income to Minority Interest	(1 535)	(2 320)	(1 757)	(1 886)	(1 795)	(4 086)	(4 264)	(3 968)	(2 140)	(5 565)	1 348	1 754	0	6 697	0	(1)	377	415	378	377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	11	18	25	38	84	121	117	175	679	277	375	371	776	850	851	920	445	639	933	1 013	1 018	1 420	1 562	1 640
Net Income (Common)	36 103 N/A	96 512 +167%	34 298 -64%	32 897 -4%	(153 094) N/A	(223 509) -46%	(184 519) +17%	(168 711) +9%	(6 045) +96%	(21 238) -251%	(110 229) -419%	(176 660) -60%	(178 362) -1%	(203 461) -14%	(131 711) +35%	(72 180) +45%	(225 154) -212%	(195 873) +13%	(284 730) -45%	(164 721) +42%	(68 179) +59%	(60 837) +11%	50 423 N/A	(40 280) N/A	52 911 N/A	55 284 +4%	127 927 +131%	107 596 -16%	95 250 -11%	112 431 +18%	41 386 -63%	59 218 +43%	73 158 +24%	57 870 -21%	61 214 +6%	50 185 -18%	59 181 +18%	71 744 +21%	51 582 -28%	67 569 +31%	43 964 -35%	46 819 +6%	90 150 +93%	104 734 +16%	115 952 +11%	134 119 +16%	140 139 +4%	80 627 -42%	39 740 -51%	44 666 +12%	(14 480) N/A	4 468 N/A	(4 366) N/A	(21 275) -387%	(82 640) -288%	(88 522) -7%	(105 455) -19%	(88 473) +16%	(14 999) +83%	1 506 N/A
EPS (Diluted)	18 051.5 N/A	48 256 +167%	17 149 -64%	16 448.5 -4%	-76 547 N/A	-111 754.5 -46%	-92 259.5 +17%	-84 355.5 +9%	-3 022.5 +96%	-7 079.33 -134%	-36 743 -419%	-58 886.66 -60%	-59 454 -1%	-67 820.33 -14%	-32 927.75 +51%	-18 045 +45%	-37 525.66 -108%	-48 968.25 -30%	-284 730 -481%	-164 721 +42%	-17 044.75 +90%	-8 691 +49%	7 203.28 N/A	-5 754.28 N/A	4 810.09 N/A	2 632.57 -45%	6 091.76 +131%	5 123.61 -16%	4 535.71 -11%	5 353.85 +18%	1 970.76 -63%	2 819.9 +43%	3 483.71 +24%	2 755.71 -21%	2 914.95 +6%	2 389.76 -18%	2 818.14 +18%	3 261.09 +16%	2 242.69 -31%	3 071.31 +37%	1 998.36 -35%	2 035.6 +2%	3 969.26 +95%	4 610.32 +16%	5 103.17 +11%	5 864.94 +15%	6 127.97 +4%	3 525.66 -42%	1 736.47 -51%	1 950.23 +12%	-632.22 N/A	195.07 N/A	-190.64 N/A	-926.08 -386%	-3 597.22 -288%	-3 853.23 -7%	-4 590.26 -19%	-3 339.57 +27%	-652.85 +80%	58.15 N/A

Income Statement Balance Sheet Cash Flow Statement

Dongbu Corp
KRX:005960

Income Statement

Earnings Waterfall
Dongbu Corp

Income Statement
Dongbu Corp

See Also

Company

Help

Tools

Stocks

Dongbu Corp KRX:005960

Income Statement

Earnings Waterfall Dongbu Corp

Income Statement Dongbu Corp

See Also

Company

Help

Tools

Stocks

Dongbu Corp
KRX:005960

Earnings Waterfall
Dongbu Corp

Income Statement
Dongbu Corp