Daelim Trading Co Ltd
KRX:006570
Daelim Trading Co Ltd
KRX:006570
Price:
2 085
KRW
-0.71%
Market Closed
Market Cap:
₩31.7B
Income Statement
Earnings Waterfall
Daelim Trading Co Ltd
Daelim Trading Co Ltd
Income Statement
Daelim Trading Co Ltd
Daelim Trading 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 |
5 305
|
5 250
|
5 182
|
5 081
|
5 068
|
5 053
|
5 016
|
5 012
|
4 898
|
4 753
|
4 459
|
4 136
|
3 775
|
3 538
|
3 416
|
3 326
|
3 304
|
3 236
|
3 177
|
3 114
|
3 047
|
2 904
|
2 753
|
2 618
|
2 463
|
2 349
|
2 338
|
2 296
|
2 286
|
2 359
|
2 318
|
2 273
|
2 210
|
2 139
|
2 099
|
2 105
|
2 162
|
2 243
|
2 369
|
2 647
|
2 986
|
3 319
|
3 680
|
3 958
|
4 287
|
4 630
|
4 793
|
4 875
|
4 741
|
0
|
0
|
0
|
|
| Revenue |
164 755
N/A
|
162 976
-1%
|
163 286
+0%
|
165 611
+1%
|
160 797
-3%
|
162 759
+1%
|
165 644
+2%
|
165 748
+0%
|
166 403
+0%
|
167 304
+1%
|
166 181
-1%
|
167 402
+1%
|
167 699
+0%
|
169 028
+1%
|
170 892
+1%
|
172 466
+1%
|
174 369
+1%
|
178 609
+2%
|
184 334
+3%
|
193 280
+5%
|
197 247
+2%
|
202 485
+3%
|
199 402
-2%
|
197 734
-1%
|
201 253
+2%
|
200 795
0%
|
202 171
+1%
|
196 442
-3%
|
183 586
-7%
|
177 615
-3%
|
169 017
-5%
|
161 091
-5%
|
156 572
-3%
|
148 706
-5%
|
146 548
-1%
|
148 349
+1%
|
155 229
+5%
|
162 035
+4%
|
167 584
+3%
|
173 349
+3%
|
174 112
+0%
|
167 102
-4%
|
163 813
-2%
|
153 480
-6%
|
145 721
-5%
|
146 635
+1%
|
178 919
+22%
|
176 849
-1%
|
136 966
-23%
|
165 785
+21%
|
125 320
-24%
|
124 512
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(142 799)
|
(144 278)
|
(144 989)
|
(147 150)
|
(139 774)
|
(139 642)
|
(142 114)
|
(142 846)
|
(143 343)
|
(143 695)
|
(143 039)
|
(143 706)
|
(144 645)
|
(145 081)
|
(145 605)
|
(146 775)
|
(147 471)
|
(151 041)
|
(155 860)
|
(163 135)
|
(167 900)
|
(173 503)
|
(171 911)
|
(171 045)
|
(178 120)
|
(178 223)
|
(179 489)
|
(175 002)
|
(160 082)
|
(154 952)
|
(147 500)
|
(140 347)
|
(136 644)
|
(128 586)
|
(125 327)
|
(126 043)
|
(129 005)
|
(133 686)
|
(138 066)
|
(141 559)
|
(140 023)
|
(135 101)
|
(133 478)
|
(126 777)
|
(122 645)
|
(123 391)
|
(149 006)
|
(146 045)
|
(113 107)
|
(136 292)
|
(103 458)
|
(103 698)
|
|
| Gross Profit |
21 956
N/A
|
18 698
-15%
|
18 296
-2%
|
18 460
+1%
|
21 023
+14%
|
23 116
+10%
|
23 530
+2%
|
22 903
-3%
|
23 061
+1%
|
23 610
+2%
|
23 143
-2%
|
23 696
+2%
|
23 054
-3%
|
23 947
+4%
|
25 287
+6%
|
25 691
+2%
|
26 898
+5%
|
27 568
+2%
|
28 474
+3%
|
30 145
+6%
|
29 347
-3%
|
28 982
-1%
|
27 491
-5%
|
26 688
-3%
|
23 133
-13%
|
22 571
-2%
|
22 681
+0%
|
21 440
-5%
|
23 505
+10%
|
22 662
-4%
|
21 516
-5%
|
20 743
-4%
|
19 927
-4%
|
20 120
+1%
|
21 221
+5%
|
22 306
+5%
|
26 224
+18%
|
28 349
+8%
|
29 518
+4%
|
31 790
+8%
|
34 089
+7%
|
32 001
-6%
|
30 334
-5%
|
26 703
-12%
|
23 076
-14%
|
23 244
+1%
|
29 914
+29%
|
30 804
+3%
|
23 859
-23%
|
29 493
+24%
|
21 862
-26%
|
20 814
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 341)
|
(21 782)
|
(20 148)
|
(20 344)
|
(19 877)
|
(19 929)
|
(20 096)
|
(20 608)
|
(20 095)
|
(20 765)
|
(21 234)
|
(22 134)
|
(25 348)
|
(25 463)
|
(25 086)
|
(24 452)
|
(22 577)
|
(22 995)
|
(24 263)
|
(25 625)
|
(27 357)
|
(28 453)
|
(27 879)
|
(28 383)
|
(24 183)
|
(23 236)
|
(22 840)
|
(21 228)
|
(25 977)
|
(31 952)
|
(27 221)
|
(28 386)
|
(26 779)
|
(31 696)
|
(25 549)
|
(30 216)
|
(23 280)
|
(22 976)
|
(23 901)
|
(24 972)
|
(27 138)
|
(28 301)
|
(27 879)
|
(27 050)
|
(28 009)
|
(27 458)
|
(34 501)
|
(34 678)
|
(27 273)
|
(34 149)
|
(28 347)
|
(29 929)
|
|
| Selling, General & Administrative |
(19 446)
|
(19 911)
|
(18 313)
|
(18 515)
|
(18 053)
|
(18 079)
|
(18 186)
|
(18 678)
|
(18 364)
|
(19 252)
|
(20 001)
|
(21 149)
|
(24 372)
|
(24 549)
|
(24 187)
|
(23 549)
|
(21 686)
|
(22 079)
|
(23 330)
|
(24 709)
|
(26 482)
|
(27 647)
|
(27 114)
|
(27 664)
|
(23 471)
|
(22 334)
|
(21 766)
|
(19 940)
|
(24 389)
|
(25 199)
|
(25 452)
|
(26 539)
|
(24 889)
|
(24 185)
|
(24 096)
|
(23 672)
|
(22 234)
|
(21 876)
|
(22 708)
|
(23 707)
|
(25 882)
|
(26 916)
|
(26 428)
|
(25 468)
|
(26 317)
|
(25 641)
|
(32 043)
|
(32 062)
|
(25 031)
|
(31 370)
|
(25 992)
|
(27 478)
|
|
| Research & Development |
(446)
|
(400)
|
(357)
|
(347)
|
(365)
|
(404)
|
(466)
|
(504)
|
(430)
|
(381)
|
(293)
|
(249)
|
(298)
|
(267)
|
(263)
|
(263)
|
(243)
|
(259)
|
(269)
|
(253)
|
(248)
|
(222)
|
(220)
|
(212)
|
(206)
|
(212)
|
(189)
|
(197)
|
(252)
|
(290)
|
(316)
|
(325)
|
(312)
|
(296)
|
(301)
|
(313)
|
(332)
|
(341)
|
(339)
|
(319)
|
(327)
|
(315)
|
(353)
|
(339)
|
(288)
|
(289)
|
(316)
|
(359)
|
(356)
|
(436)
|
(405)
|
(452)
|
|
| Depreciation & Amortization |
(1 448)
|
(1 473)
|
(1 479)
|
(1 483)
|
(1 459)
|
(1 446)
|
(1 445)
|
(1 426)
|
(1 300)
|
(1 132)
|
(939)
|
(735)
|
(679)
|
(646)
|
(637)
|
(640)
|
(648)
|
(657)
|
(663)
|
(663)
|
(627)
|
(585)
|
(545)
|
(507)
|
(506)
|
(688)
|
(885)
|
(1 091)
|
(1 336)
|
(1 460)
|
(1 452)
|
(1 521)
|
(1 577)
|
(1 318)
|
(1 151)
|
(906)
|
(714)
|
(748)
|
(843)
|
(934)
|
(928)
|
(1 071)
|
(1 098)
|
(1 243)
|
(1 404)
|
(1 528)
|
(2 142)
|
(2 257)
|
(1 886)
|
(2 388)
|
(1 994)
|
(2 044)
|
|
| Other Operating Expenses |
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
|
(5 003)
|
0
|
0
|
0
|
(5 897)
|
0
|
(5 326)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
45
|
45
|
45
|
|
| Operating Income |
615
N/A
|
(3 084)
N/A
|
(1 852)
+40%
|
(1 883)
-2%
|
1 146
N/A
|
3 188
+178%
|
3 434
+8%
|
2 294
-33%
|
2 966
+29%
|
2 844
-4%
|
1 908
-33%
|
1 562
-18%
|
(2 294)
N/A
|
(1 515)
+34%
|
201
N/A
|
1 239
+516%
|
4 321
+249%
|
4 571
+6%
|
4 209
-8%
|
4 518
+7%
|
1 990
-56%
|
529
-73%
|
(387)
N/A
|
(1 693)
-337%
|
(1 050)
+38%
|
(664)
+37%
|
(159)
+76%
|
211
N/A
|
(2 473)
N/A
|
(9 290)
-276%
|
(5 703)
+39%
|
(7 641)
-34%
|
(6 851)
+10%
|
(11 575)
-69%
|
(4 328)
+63%
|
(7 911)
-83%
|
2 944
N/A
|
5 372
+82%
|
5 617
+5%
|
6 819
+21%
|
6 952
+2%
|
3 699
-47%
|
2 455
-34%
|
(347)
N/A
|
(4 933)
-1 321%
|
(4 214)
+15%
|
(4 588)
-9%
|
(3 874)
+16%
|
(3 415)
+12%
|
(4 656)
-36%
|
(6 485)
-39%
|
(9 115)
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 443)
|
(6 338)
|
(5 545)
|
(5 872)
|
(8 027)
|
(7 686)
|
(9 927)
|
(8 275)
|
(4 375)
|
(5 844)
|
(2 733)
|
(1 227)
|
(2 180)
|
(1 808)
|
(2 646)
|
(5 805)
|
(2 872)
|
(4 396)
|
(4 047)
|
(2 116)
|
(6 006)
|
(3 724)
|
(3 030)
|
(3 175)
|
(1 135)
|
(641)
|
(1 216)
|
129
|
(1 425)
|
(536)
|
(1 577)
|
(3 321)
|
(3 509)
|
(4 535)
|
(3 865)
|
(2 582)
|
(994)
|
(965)
|
262
|
1 692
|
(1 036)
|
(1 460)
|
(3 177)
|
(5 509)
|
(4 250)
|
(4 272)
|
(4 683)
|
(5 787)
|
(2 965)
|
(4 089)
|
(4 790)
|
(3 527)
|
|
| Non-Reccuring Items |
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
|
(5 003)
|
0
|
(5 442)
|
(5 574)
|
(5 896)
|
0
|
(5 457)
|
0
|
(223)
|
(247)
|
(298)
|
(340)
|
(123)
|
(113)
|
(79)
|
(67)
|
(72)
|
(89)
|
(157)
|
(148)
|
(2 514)
|
(2 520)
|
(2 531)
|
(2 414)
|
|
| Gain/Loss on Disposition of Assets |
33
|
3
|
0
|
(18)
|
72
|
82
|
98
|
83
|
9
|
866
|
1 399
|
1 390
|
1 412
|
563
|
15
|
20
|
7
|
(9)
|
(11)
|
58
|
(299)
|
3 088
|
3 089
|
5 220
|
8 721
|
5 328
|
5 307
|
3 105
|
(26)
|
(13)
|
33
|
37
|
28
|
33
|
13
|
7
|
19
|
23
|
66
|
209
|
203
|
195
|
151
|
52
|
46
|
63
|
78
|
18
|
23
|
25
|
9
|
32
|
|
| Total Other Income |
260
|
240
|
69
|
257
|
49
|
113
|
75
|
(80)
|
194
|
88
|
77
|
210
|
17
|
25
|
(18)
|
(157)
|
(534)
|
(694)
|
(635)
|
(699)
|
(520)
|
(516)
|
(552)
|
(389)
|
(626)
|
(718)
|
(1 380)
|
(1 373)
|
(812)
|
(389)
|
649
|
605
|
2 397
|
2 296
|
2 072
|
2 272
|
(485)
|
(794)
|
(679)
|
(1 954)
|
(2 696)
|
(2 427)
|
(2 650)
|
(1 568)
|
(22)
|
(20)
|
(79)
|
(220)
|
(494)
|
(739)
|
(299)
|
(66)
|
|
| Pre-Tax Income |
(6 535)
N/A
|
(9 181)
-40%
|
(7 329)
+20%
|
(7 517)
-3%
|
(6 759)
+10%
|
(4 303)
+36%
|
(6 319)
-47%
|
(5 976)
+5%
|
(1 206)
+80%
|
(2 044)
-69%
|
652
N/A
|
1 935
+197%
|
(3 045)
N/A
|
(2 737)
+10%
|
(2 449)
+11%
|
(4 705)
-92%
|
922
N/A
|
(529)
N/A
|
(486)
+8%
|
1 759
N/A
|
(4 835)
N/A
|
(624)
+87%
|
(881)
-41%
|
(37)
+96%
|
5 909
N/A
|
3 305
-44%
|
2 552
-23%
|
2 072
-19%
|
(9 738)
N/A
|
(10 229)
-5%
|
(12 040)
-18%
|
(15 895)
-32%
|
(13 832)
+13%
|
(13 783)
+0%
|
(11 566)
+16%
|
(8 215)
+29%
|
1 260
N/A
|
3 390
+169%
|
4 969
+47%
|
6 425
+29%
|
3 300
-49%
|
(106)
N/A
|
(3 301)
-3 023%
|
(7 439)
-125%
|
(9 231)
-24%
|
(8 532)
+8%
|
(9 429)
-11%
|
(10 011)
-6%
|
(9 365)
+6%
|
(11 980)
-28%
|
(14 096)
-18%
|
(15 090)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(887)
|
(266)
|
624
|
335
|
(511)
|
(899)
|
(285)
|
(244)
|
(383)
|
(679)
|
(819)
|
(1 004)
|
(676)
|
(44)
|
(383)
|
36
|
(583)
|
(747)
|
(753)
|
(1 238)
|
528
|
(430)
|
(4 926)
|
(5 267)
|
(7 128)
|
(6 385)
|
(1 650)
|
(1 368)
|
(1 970)
|
(184)
|
(40)
|
279
|
1 028
|
(856)
|
(1 026)
|
(1 110)
|
(920)
|
(1 023)
|
(939)
|
(333)
|
528
|
831
|
750
|
835
|
1 275
|
1 287
|
1 172
|
510
|
(1 521)
|
(1 519)
|
(1 232)
|
(1 101)
|
|
| Income from Continuing Operations |
(7 422)
|
(9 445)
|
(6 704)
|
(7 182)
|
(7 271)
|
(5 204)
|
(6 607)
|
(6 222)
|
(1 589)
|
(2 723)
|
(166)
|
931
|
(3 721)
|
(2 782)
|
(2 833)
|
(4 668)
|
339
|
(1 275)
|
(1 239)
|
521
|
(4 307)
|
(1 054)
|
(5 806)
|
(5 304)
|
(1 220)
|
(3 079)
|
903
|
705
|
(11 709)
|
(10 413)
|
(12 080)
|
(15 616)
|
(12 804)
|
(14 638)
|
(12 592)
|
(9 324)
|
341
|
2 367
|
4 030
|
6 092
|
3 828
|
725
|
(2 550)
|
(6 604)
|
(7 955)
|
(7 246)
|
(8 256)
|
(9 501)
|
(10 886)
|
(13 499)
|
(15 328)
|
(16 191)
|
|
| Income to Minority Interest |
37
|
37
|
33
|
24
|
35
|
39
|
36
|
32
|
12
|
1
|
(6)
|
(9)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(22)
|
(28)
|
(28)
|
(31)
|
(30)
|
(18)
|
(15)
|
91
|
115
|
137
|
149
|
63
|
82
|
58
|
84
|
107
|
67
|
63
|
(7)
|
(56)
|
(63)
|
(69)
|
(46)
|
(38)
|
(27)
|
(12)
|
(3)
|
(10)
|
(2)
|
(1)
|
(0)
|
(3)
|
5
|
10
|
21
|
|
| Net Income (Common) |
(7 385)
N/A
|
(9 409)
-27%
|
(6 673)
+29%
|
(7 159)
-7%
|
(7 236)
-1%
|
(5 165)
+29%
|
(6 570)
-27%
|
(6 190)
+6%
|
(1 577)
+75%
|
(2 722)
-73%
|
(172)
+94%
|
922
N/A
|
(3 726)
N/A
|
(2 789)
+25%
|
(2 843)
-2%
|
(4 680)
-65%
|
326
N/A
|
(1 296)
N/A
|
(1 265)
+2%
|
495
N/A
|
(4 338)
N/A
|
(1 083)
+75%
|
(5 824)
-438%
|
(5 319)
+9%
|
(1 128)
+79%
|
(2 966)
-163%
|
1 038
N/A
|
852
-18%
|
(11 646)
N/A
|
(10 331)
+11%
|
(12 022)
-16%
|
(15 532)
-29%
|
(12 697)
+18%
|
(14 571)
-15%
|
(12 529)
+14%
|
(9 331)
+26%
|
285
N/A
|
2 304
+708%
|
3 961
+72%
|
6 046
+53%
|
3 790
-37%
|
698
-82%
|
(2 563)
N/A
|
(6 607)
-158%
|
(7 965)
-21%
|
(7 248)
+9%
|
(8 258)
-14%
|
(9 501)
-15%
|
(10 889)
-15%
|
(13 494)
-24%
|
(15 318)
-14%
|
(16 170)
-6%
|
|
| EPS (Diluted) |
-492.33
N/A
|
-627.26
-27%
|
-444.86
+29%
|
-477.26
-7%
|
-482.4
-1%
|
-344.33
+29%
|
-438
-27%
|
-412.66
+6%
|
-105.13
+75%
|
-181.46
-73%
|
-11.46
+94%
|
61.46
N/A
|
-248.4
N/A
|
-185.93
+25%
|
-189.53
-2%
|
-312
-65%
|
21.73
N/A
|
-86.4
N/A
|
-84.33
+2%
|
33
N/A
|
-289.2
N/A
|
-72.2
+75%
|
-388.26
-438%
|
-354.6
+9%
|
-75.2
+79%
|
-197.73
-163%
|
69.2
N/A
|
56.8
-18%
|
-776.4
N/A
|
-688.73
+11%
|
-801.46
-16%
|
-1 035.46
-29%
|
-846.46
+18%
|
-971.4
-15%
|
-807.27
+17%
|
-619.28
+23%
|
18.92
N/A
|
152.95
+708%
|
262.44
+72%
|
401.35
+53%
|
251.56
-37%
|
46.33
-82%
|
-170.11
N/A
|
-438.57
-158%
|
-528.74
-21%
|
-481.13
+9%
|
-548.16
-14%
|
-630.69
-15%
|
-722.85
-15%
|
-895.76
-24%
|
-1 016.84
-14%
|
-1 073.63
-6%
|
|
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