Income Statement

Revenue

+13%

+350%

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	4 288	3 268	2 706	1 911	1 610	2 049	2 039	2 398	3 299	3 588	3 729	3 565	3 372	3 455	3 377	3 322	3 326	2 879	2 693	2 611	2 413	2 480	2 883	2 894	3 535	3 751	4 025	4 426	3 295	3 234	2 655	2 238	2 863	2 494	2 284	2 724	4 891	23 538	51 500	81 765	114 447	132 189	138 411	142 233	142 463	140 554	136 838	129 037	119 535	109 781	102 462	98 952
Revenue	632 802 N/A	639 774 +1%	642 973 +1%	670 667 +4%	666 500 -1%	683 772 +3%	687 080 +0%	683 175 -1%	721 987 +6%	765 684 +6%	826 240 +8%	882 283 +7%	910 458 +3%	944 113 +4%	881 962 -7%	840 962 -5%	795 683 -5%	761 621 -4%	815 858 +7%	854 295 +5%	877 859 +3%	895 481 +2%	915 921 +2%	914 741 0%	908 521 -1%	912 506 +0%	912 548 +0%	934 334 +2%	929 773 0%	927 253 0%	821 609 -11%	805 214 -2%	823 880 +2%	831 905 +1%	919 957 +11%	908 553 -1%	930 753 +2%	1 994 676 +114%	2 580 706 +29%	3 214 610 +25%	3 156 376 -2%	3 360 373 +6%	3 382 956 +1%	3 335 490 -1%	3 269 243 -2%	3 220 052 -2%	3 273 662 +2%	3 320 920 +1%	3 434 542 +3%	3 532 335 +3%	3 556 804 +1%	3 626 977 +2%
Gross Profit
Cost of Revenue	(540 723)	(547 511)	(546 266)	(570 281)	(563 889)	(577 975)	(584 296)	(582 606)	(620 943)	(657 178)	(706 003)	(752 073)	(757 081)	(778 517)	(728 948)	(693 267)	(665 652)	(641 434)	(689 321)	(724 915)	(747 021)	(766 386)	(780 337)	(779 136)	(776 307)	(778 320)	(778 928)	(791 721)	(785 979)	(782 110)	(698 068)	(683 095)	(694 995)	(701 303)	(772 877)	(771 062)	(780 624)	(1 663 118)	(2 097 037)	(2 547 931)	(2 423 677)	(2 539 444)	(2 535 580)	(2 497 691)	(2 443 559)	(2 400 570)	(2 425 728)	(2 455 238)	(2 537 794)	(2 596 308)	(2 628 269)	(2 695 860)
Gross Profit	92 080 N/A	92 264 +0%	96 708 +5%	100 388 +4%	102 610 +2%	105 798 +3%	102 785 -3%	100 569 -2%	101 044 +0%	108 506 +7%	120 237 +11%	130 210 +8%	153 377 +18%	165 598 +8%	153 016 -8%	147 697 -3%	130 031 -12%	120 186 -8%	126 536 +5%	129 379 +2%	130 838 +1%	129 095 -1%	135 585 +5%	135 607 +0%	132 214 -3%	134 189 +1%	133 622 0%	142 614 +7%	143 793 +1%	145 143 +1%	123 541 -15%	122 119 -1%	128 885 +6%	130 602 +1%	147 081 +13%	137 491 -7%	150 128 +9%	331 558 +121%	483 669 +46%	666 679 +38%	732 700 +10%	820 930 +12%	847 376 +3%	837 799 -1%	825 684 -1%	819 482 -1%	847 934 +3%	865 683 +2%	896 749 +4%	936 027 +4%	928 535 -1%	931 116 +0%
Operating Income
Operating Expenses	(50 801)	(50 359)	(49 433)	(50 992)	(50 575)	(51 453)	(52 615)	(51 123)	(55 765)	(59 288)	(63 095)	(65 999)	(68 441)	(69 183)	(67 957)	(66 905)	(64 807)	(64 689)	(68 508)	(69 675)	(71 367)	(70 638)	(66 031)	(71 164)	(60 522)	(61 419)	(63 518)	(65 273)	(63 564)	(63 181)	(60 406)	(57 200)	(57 478)	(56 822)	(54 476)	(56 656)	(60 483)	(151 259)	(230 039)	(288 272)	(311 171)	(323 720)	(317 872)	(326 534)	(335 294)	(336 240)	(343 237)	(352 554)	(373 832)	(396 173)	(414 810)	(428 648)
Selling, General & Administrative	(48 896)	(49 438)	(48 512)	(49 931)	(47 955)	(49 230)	(49 646)	(48 019)	(52 699)	(54 455)	(58 273)	(60 951)	(63 421)	(63 868)	(62 389)	(60 630)	(58 972)	(58 549)	(61 264)	(63 005)	(66 273)	(65 016)	(61 010)	(59 338)	(54 624)	(55 278)	(56 595)	(57 942)	(58 045)	(57 503)	(55 052)	(52 265)	(51 422)	(50 245)	(48 481)	(50 538)	(54 258)	(122 879)	(173 268)	(215 439)	(227 967)	(237 356)	(236 366)	(239 041)	(238 151)	(237 172)	(243 235)	(252 837)	(276 233)	(300 968)	(319 479)	(331 103)
Research & Development	(450)	0	0	(463)	(379)	(272)	(324)	(273)	(270)	(511)	(842)	(992)	(1 051)	(1 068)	(951)	(1 327)	(869)	(1 380)	(1 779)	(1 281)	(507)	(989)	(453)	(579)	(988)	(911)	(1 022)	(1 097)	(776)	(687)	(864)	0	(258)	(923)	0	(545)	(389)	(9 601)	(24 247)	(38 496)	(52 019)	(57 492)	(59 771)	(61 424)	(66 152)	(67 724)	(68 367)	(66 346)	(66 563)	(66 926)	(68 530)	(71 662)
Depreciation & Amortization	(1 455)	0	0	(825)	(2 240)	(1 952)	(2 647)	(2 833)	(2 796)	(3 109)	(3 088)	(3 211)	(3 969)	(4 248)	(4 619)	(4 948)	(4 966)	(4 760)	(4 793)	(4 718)	(4 588)	(4 632)	(4 569)	(4 584)	(4 910)	(4 771)	(5 600)	(5 933)	(4 742)	(5 878)	(5 379)	(5 499)	(5 797)	(5 884)	(5 953)	(5 808)	(5 836)	(19 013)	(32 524)	(34 337)	(31 185)	(28 871)	(21 735)	(26 070)	(30 991)	(31 344)	(31 635)	(32 411)	(31 035)	(31 199)	(30 597)	(29 687)
Other Operating Expenses	0	(921)	(921)	227	0	0	0	0	0	(1 213)	(892)	(845)	0	0	0	0	0	0	(672)	(671)	0	0	0	(6 663)	0	(459)	(301)	(301)	0	887	889	564	0	230	(42)	235	0	234	0	0	0	0	0	0	0	0	0	(960)	0	2 921	3 796	3 804
Operating Income	41 278 N/A	41 904 +2%	47 274 +13%	49 394 +4%	52 036 +5%	54 343 +4%	50 168 -8%	49 445 -1%	45 279 -8%	49 218 +9%	57 143 +16%	64 212 +12%	84 936 +32%	96 415 +14%	85 058 -12%	80 791 -5%	65 223 -19%	55 497 -15%	58 028 +5%	59 704 +3%	59 471 0%	58 457 -2%	69 553 +19%	64 442 -7%	71 692 +11%	72 769 +2%	70 104 -4%	77 341 +10%	80 230 +4%	81 961 +2%	63 134 -23%	64 918 +3%	71 408 +10%	73 780 +3%	92 604 +26%	80 836 -13%	89 645 +11%	180 299 +101%	253 630 +41%	378 407 +49%	421 528 +11%	497 210 +18%	529 504 +6%	511 264 -3%	490 390 -4%	483 242 -1%	504 698 +4%	513 129 +2%	522 917 +2%	539 855 +3%	513 725 -5%	502 468 -2%
Pre-Tax Income
Interest Income Expense	31 405	29 468	25 574	13 548	6 286	7 498	2 316	2 716	7 390	4 408	10 507	11 650	6 957	11 472	13 135	6 144	9 656	6 794	1 869	3 567	(4 468)	(5 961)	(3 545)	(1 978)	2 351	5 586	6 189	7 018	5 985	6 686	2 221	(4 119)	(9 366)	(9 581)	(3 364)	(2 237)	1 397	(12 125)	(47 756)	(73 579)	(147 249)	(157 635)	(150 040)	(150 951)	(92 278)	(88 338)	(69 301)	(89 247)	(98 073)	(96 405)	(140 754)	(93 846)
Non-Reccuring Items	(294)	0	0	0	808	(1 671)	(1 994)	(2 041)	(1 306)	0	0	0	0	0	0	0	0	(671)	0	0	(6 503)	(6 503)	(6 664)	0	(460)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	197	222	222	137	(60)	(960)	0	2 921	0	0	0
Gain/Loss on Disposition of Assets	(724)	0	0	(360)	(210)	(188)	(197)	659	134	149	199	(362)	0	24	(1 327)	(977)	(913)	(933)	262	472	(39)	(28)	232	(420)	5 124	4 868	3 335	3 835	(185)	224	1 663	1 076	(144)	(286)	(465)	(356)	(104)	(212)	(120)	124	435	396	441	303	(248)	106	(499)	(228)	(57)	(68)	(193)	(418)
Total Other Income	880	81	228	1 526	1 508	18	1 749	252	4 568	5 178	3 512	2 179	1 583	1 752	4 713	7 023	4 582	4 085	2 312	(129)	2 489	2 910	1 928	7 866	136	1 456	3 396	(1 764)	1 624	1 605	1 473	1 320	2 593	2 189	1 335	2 834	2 852	1 340	701	(2 031)	(21 203)	(20 032)	(22 228)	(22 405)	(7 848)	(6 544)	(5 258)	(5 932)	(5 920)	(6 337)	(6 053)	(4 057)
Pre-Tax Income	72 545 N/A	71 453 -2%	73 076 +2%	64 110 -12%	60 429 -6%	60 001 -1%	52 043 -13%	51 031 -2%	56 065 +10%	58 952 +5%	71 360 +21%	77 678 +9%	93 477 +20%	109 663 +17%	101 579 -7%	92 982 -8%	78 548 -16%	64 772 -18%	62 471 -4%	63 614 +2%	50 951 -20%	48 875 -4%	61 504 +26%	69 909 +14%	78 843 +13%	84 678 +7%	83 024 -2%	86 430 +4%	87 655 +1%	90 477 +3%	68 490 -24%	63 194 -8%	64 492 +2%	66 101 +2%	90 110 +36%	81 076 -10%	93 790 +16%	169 302 +81%	206 455 +22%	302 922 +47%	253 511 -16%	320 136 +26%	357 899 +12%	338 433 -5%	390 152 +15%	388 407 0%	428 681 +10%	417 722 -3%	421 787 +1%	437 044 +4%	366 725 -16%	404 148 +10%
Net Income
Tax Provision	(14 550)	(15 034)	(14 975)	(13 254)	(11 880)	(11 268)	(9 320)	(8 047)	(11 245)	(12 545)	(15 939)	(18 875)	(18 813)	(22 053)	(19 618)	(17 543)	(18 563)	(16 440)	(17 718)	(18 193)	(16 365)	(14 247)	(18 666)	(20 418)	(20 371)	(22 385)	(21 693)	(22 457)	(19 365)	(20 027)	(12 658)	(11 313)	(16 064)	(16 109)	(20 568)	(19 721)	(24 151)	(42 273)	(51 358)	(73 187)	(68 612)	(85 954)	(97 221)	(105 682)	(106 707)	(105 527)	(110 293)	(94 046)	(103 558)	(108 859)	(95 184)	(115 326)
Income from Continuing Operations	57 995	56 418	58 100	50 855	48 549	48 733	42 723	42 984	44 820	46 407	55 421	58 803	74 664	87 610	81 961	75 439	59 986	48 333	44 754	45 422	34 586	34 628	42 838	49 492	58 472	62 293	61 331	63 973	68 290	70 450	55 833	51 881	48 427	49 993	69 542	61 355	69 639	127 029	155 098	229 735	184 899	234 182	260 678	232 751	283 445	282 880	318 388	323 675	318 229	328 185	271 540	288 822
Income to Minority Interest	92	(29)	(92)	(49)	(9)	42	(110)	(80)	625	952	545	123	(1 927)	(2 825)	(3 886)	(4 113)	(3 969)	(4 479)	(3 401)	(3 969)	(4 110)	(4 023)	(4 652)	(4 122)	(2 692)	(2 301)	(2 013)	(1 962)	(2 492)	(1 672)	(206)	(429)	(2 499)	(4 470)	(6 713)	(6 282)	(4 249)	(6 190)	(4 407)	(3 978)	(4 032)	(8 430)	(8 518)	(12 990)	(8 664)	(8 730)	(16 416)	(23 760)	(33 298)	(39 497)	(40 516)	(40 389)
Net Income (Common)	58 087 N/A	56 389 -3%	58 008 +3%	50 806 -12%	48 540 -4%	48 775 +0%	42 613 -13%	42 905 +1%	45 445 +6%	47 360 +4%	55 967 +18%	58 926 +5%	72 737 +23%	84 784 +17%	92 272 +9%	90 246 -2%	80 013 -11%	74 219 -7%	63 306 -15%	62 682 -1%	49 368 -21%	43 124 -13%	44 919 +4%	48 104 +7%	55 780 +16%	59 993 +8%	59 319 -1%	62 012 +5%	65 798 +6%	68 779 +5%	55 628 -19%	51 453 -8%	45 929 -11%	46 143 +0%	63 614 +38%	56 120 -12%	80 832 +44%	136 706 +69%	166 394 +22%	241 199 +45%	180 867 -25%	225 753 +25%	252 160 +12%	219 761 -13%	274 781 +25%	274 149 0%	301 973 +10%	299 915 -1%	284 931 -5%	288 688 +1%	231 024 -20%	248 433 +8%
EPS (Diluted)	6 454.11 N/A	6 265.44 -3%	6 445.33 +3%	5 645.11 -12%	5 393.33 -4%	5 419.44 +0%	4 734.77 -13%	4 767.22 +1%	5 049.44 +6%	5 262.22 +4%	6 218.55 +18%	6 547.33 +5%	8 081.88 +23%	9 420.44 +17%	10 252.44 +9%	10 027.33 -2%	8 890.33 -11%	8 246.55 -7%	7 034 -15%	6 964.66 -1%	6 171 -11%	4 791.55 -22%	4 991 +4%	5 344.88 +7%	6 197.77 +16%	6 665.88 +8%	6 591 -1%	6 890.22 +5%	7 310.88 +6%	7 642.11 +5%	6 180.88 -19%	5 717 -8%	5 103.22 -11%	5 354.23 +5%	7 381.35 +38%	6 511.8 -12%	1 875.85 -71%	15 862.62 +746%	19 307.47 +22%	27 987.34 +45%	4 197.36 -85%	26 195.12 +524%	29 259.22 +12%	25 499.92 -13%	6 376.82 -75%	6 362.15 0%	7 007.84 +10%	6 640.15 -5%	6 222.26 -6%	5 577.19 -10%	4 463.17 -20%	4 799.5 +8%

Income Statement Balance Sheet Cash Flow Statement

DN Automotive Corp
KRX:007340

Income Statement

Earnings Waterfall
DN Automotive Corp

Income Statement
DN Automotive Corp

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DN Automotive Corp KRX:007340

Income Statement

Earnings Waterfall DN Automotive Corp

Income Statement DN Automotive Corp

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DN Automotive Corp
KRX:007340

Earnings Waterfall
DN Automotive Corp

Income Statement
DN Automotive Corp