IS Dongseo Co Ltd
KRX:010780
Income Statement
Earnings Waterfall
IS Dongseo Co Ltd
Revenue
|
2T
KRW
|
Cost of Revenue
|
-1.5T
KRW
|
Gross Profit
|
505.8B
KRW
|
Operating Expenses
|
-165.7B
KRW
|
Operating Income
|
340.1B
KRW
|
Other Expenses
|
-179B
KRW
|
Net Income
|
161.1B
KRW
|
Income Statement
IS Dongseo Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
684 764
N/A
|
705 023
+3%
|
754 355
+7%
|
781 049
+4%
|
801 592
+3%
|
805 426
+0%
|
822 087
+2%
|
858 766
+4%
|
945 847
+10%
|
1 103 233
+17%
|
1 307 777
+19%
|
1 486 187
+14%
|
1 724 101
+16%
|
1 821 502
+6%
|
1 878 646
+3%
|
1 942 673
+3%
|
1 832 961
-6%
|
1 662 915
-9%
|
1 924 469
+16%
|
1 703 198
-11%
|
1 596 848
-6%
|
1 524 208
-5%
|
904 073
-41%
|
849 721
-6%
|
770 584
-9%
|
798 275
+4%
|
961 537
+20%
|
1 101 449
+15%
|
1 200 413
+9%
|
1 294 928
+8%
|
1 316 038
+2%
|
1 294 199
-2%
|
1 608 441
+24%
|
1 888 112
+17%
|
2 128 011
+13%
|
2 400 991
+13%
|
2 278 443
-5%
|
2 231 141
-2%
|
2 210 264
-1%
|
2 061 288
-7%
|
2 029 440
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(533 065)
|
(545 148)
|
(580 062)
|
(592 702)
|
(601 938)
|
(596 666)
|
(602 730)
|
(624 317)
|
(682 749)
|
(798 830)
|
(939 527)
|
(1 072 442)
|
(1 256 789)
|
(1 334 090)
|
(1 387 962)
|
(1 438 061)
|
(1 346 732)
|
(1 221 946)
|
(1 342 454)
|
(1 184 098)
|
(1 070 189)
|
(1 020 502)
|
(641 537)
|
(597 122)
|
(583 529)
|
(599 584)
|
(700 869)
|
(783 426)
|
(856 885)
|
(931 569)
|
(956 906)
|
(953 092)
|
(1 149 327)
|
(1 344 863)
|
(1 532 015)
|
(1 763 826)
|
(1 736 137)
|
(1 726 387)
|
(1 711 251)
|
(1 578 026)
|
(1 523 642)
|
|
Gross Profit |
151 700
N/A
|
159 875
+5%
|
174 292
+9%
|
188 346
+8%
|
199 654
+6%
|
208 759
+5%
|
219 357
+5%
|
234 448
+7%
|
263 098
+12%
|
304 403
+16%
|
368 250
+21%
|
413 746
+12%
|
467 313
+13%
|
487 412
+4%
|
490 683
+1%
|
504 611
+3%
|
486 229
-4%
|
440 969
-9%
|
582 016
+32%
|
519 101
-11%
|
526 659
+1%
|
503 706
-4%
|
262 536
-48%
|
252 598
-4%
|
187 055
-26%
|
198 691
+6%
|
260 668
+31%
|
318 025
+22%
|
343 527
+8%
|
363 360
+6%
|
359 133
-1%
|
341 107
-5%
|
459 114
+35%
|
543 249
+18%
|
595 996
+10%
|
637 165
+7%
|
542 306
-15%
|
504 754
-7%
|
499 013
-1%
|
483 262
-3%
|
505 798
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95 868)
|
(103 606)
|
(109 256)
|
(112 475)
|
(119 372)
|
(126 856)
|
(130 869)
|
(136 297)
|
(148 835)
|
(147 392)
|
(156 573)
|
(157 334)
|
(162 689)
|
(164 089)
|
(160 378)
|
(157 397)
|
(161 776)
|
(165 690)
|
(175 099)
|
(187 601)
|
(146 549)
|
(137 211)
|
(119 759)
|
(98 896)
|
(115 597)
|
(113 353)
|
(120 233)
|
(132 819)
|
(134 720)
|
(144 669)
|
(141 939)
|
(142 290)
|
(148 517)
|
(161 256)
|
(183 013)
|
(186 140)
|
(197 616)
|
(183 108)
|
(167 939)
|
(168 744)
|
(165 657)
|
|
Selling, General & Administrative |
(93 631)
|
(100 318)
|
(104 845)
|
(108 004)
|
(114 643)
|
(121 739)
|
(125 626)
|
(130 826)
|
(143 269)
|
(141 999)
|
(151 159)
|
(151 990)
|
(157 163)
|
(158 505)
|
(154 683)
|
(151 663)
|
(155 965)
|
(159 442)
|
(168 318)
|
(180 050)
|
(139 560)
|
(129 585)
|
(111 836)
|
(91 057)
|
(107 538)
|
(102 060)
|
(107 495)
|
(117 973)
|
(121 588)
|
(128 183)
|
(129 491)
|
(130 789)
|
(135 684)
|
(148 277)
|
(169 853)
|
(172 662)
|
(180 966)
|
(165 606)
|
(149 854)
|
(150 321)
|
(150 512)
|
|
Research & Development |
(1 121)
|
(1 643)
|
(2 233)
|
(2 298)
|
(2 384)
|
(2 562)
|
(2 534)
|
(2 547)
|
(2 706)
|
(2 567)
|
(2 558)
|
(2 523)
|
(2 634)
|
(2 653)
|
(2 778)
|
(2 883)
|
(2 893)
|
(2 998)
|
(3 030)
|
(3 051)
|
(2 905)
|
(2 466)
|
(1 818)
|
(1 463)
|
(959)
|
(1 111)
|
(1 260)
|
(1 373)
|
(1 784)
|
(2 003)
|
(2 414)
|
(2 697)
|
(2 970)
|
(3 067)
|
(3 183)
|
(3 068)
|
(2 890)
|
(2 675)
|
(2 191)
|
(1 818)
|
(928)
|
|
Depreciation & Amortization |
(1 118)
|
(1 646)
|
(2 178)
|
(2 172)
|
(2 344)
|
(2 556)
|
(2 711)
|
(2 925)
|
(2 860)
|
(2 825)
|
(2 855)
|
(2 821)
|
(2 892)
|
(2 931)
|
(2 916)
|
(2 850)
|
(2 917)
|
(3 249)
|
(3 751)
|
(4 501)
|
(4 085)
|
(5 160)
|
(6 105)
|
(6 375)
|
(7 101)
|
(11 058)
|
(12 354)
|
(14 349)
|
(11 348)
|
(11 842)
|
(10 828)
|
(9 597)
|
(9 864)
|
(9 912)
|
(9 977)
|
(10 410)
|
(13 760)
|
(14 827)
|
(15 894)
|
(16 605)
|
(14 217)
|
|
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
|
876
|
876
|
876
|
0
|
(2 641)
|
794
|
794
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
55 831
N/A
|
56 269
+1%
|
65 036
+16%
|
75 871
+17%
|
80 282
+6%
|
81 903
+2%
|
88 488
+8%
|
98 152
+11%
|
114 263
+16%
|
157 011
+37%
|
211 677
+35%
|
256 412
+21%
|
304 623
+19%
|
323 325
+6%
|
330 308
+2%
|
347 216
+5%
|
324 453
-7%
|
275 280
-15%
|
406 917
+48%
|
331 500
-19%
|
380 109
+15%
|
366 496
-4%
|
142 778
-61%
|
153 704
+8%
|
71 458
-54%
|
85 339
+19%
|
140 436
+65%
|
185 205
+32%
|
208 807
+13%
|
218 690
+5%
|
217 193
-1%
|
198 817
-8%
|
310 596
+56%
|
381 993
+23%
|
412 983
+8%
|
451 025
+9%
|
344 689
-24%
|
321 646
-7%
|
331 074
+3%
|
314 518
-5%
|
340 142
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24 884)
|
(22 808)
|
(24 825)
|
(16 886)
|
(12 262)
|
(11 958)
|
(3 657)
|
1 643
|
(3 763)
|
(5 863)
|
(8 555)
|
(22 111)
|
(9 067)
|
(31 074)
|
(29 016)
|
(26 591)
|
(48 852)
|
(23 921)
|
(22 523)
|
(19 688)
|
(36 401)
|
(27 664)
|
(19 545)
|
(19 473)
|
(1 507)
|
(12 633)
|
(30 261)
|
(42 767)
|
(44 479)
|
(63 965)
|
(76 411)
|
(70 363)
|
(125 206)
|
(111 468)
|
(99 004)
|
(106 352)
|
(45 082)
|
(54 378)
|
(85 670)
|
(101 797)
|
5 288
|
|
Non-Reccuring Items |
(564)
|
(832)
|
(885)
|
(928)
|
(456)
|
(234)
|
(476)
|
(428)
|
(762)
|
(769)
|
(515)
|
(1 895)
|
(7 892)
|
(7 890)
|
(7 954)
|
(6 512)
|
(2 356)
|
(2 590)
|
(2 510)
|
(2 707)
|
(10 769)
|
(10 534)
|
(10 636)
|
(10 480)
|
(309)
|
(327)
|
(213)
|
(201)
|
(3 461)
|
0
|
(3 680)
|
(3 764)
|
(438)
|
3 408
|
2 687
|
2 682
|
(57 288)
|
41 063
|
42 202
|
42 238
|
(131 069)
|
|
Gain/Loss on Disposition of Assets |
(1 188)
|
(1 400)
|
(1 695)
|
(1 349)
|
(2 663)
|
(2 704)
|
(2 581)
|
(3 311)
|
(2 227)
|
(2 356)
|
(2 790)
|
(2 488)
|
(2 073)
|
(1 879)
|
(1 192)
|
(483)
|
(172)
|
(60)
|
(104)
|
(76)
|
(68)
|
46
|
10
|
(175)
|
24
|
(90)
|
(271)
|
(126)
|
208
|
93
|
313
|
(1 354)
|
239
|
500
|
(511)
|
917
|
39 778
|
41 398
|
45 761
|
43 270
|
2 031
|
|
Total Other Income |
2 511
|
846
|
1 549
|
4 042
|
4 942
|
7 792
|
26 967
|
26 088
|
21 965
|
17 754
|
(3 028)
|
(6 395)
|
1 091
|
2 139
|
4 656
|
6 369
|
1 779
|
1 973
|
1 316
|
1 940
|
1 924
|
1 952
|
3 201
|
3 327
|
1 982
|
1 477
|
(2 984)
|
(2 081)
|
(4 527)
|
(2 892)
|
(19 276)
|
(19 924)
|
(17 522)
|
(18 041)
|
2 405
|
1 446
|
3 872
|
6 491
|
6 698
|
5 474
|
3 595
|
|
Pre-Tax Income |
31 706
N/A
|
32 074
+1%
|
39 180
+22%
|
60 751
+55%
|
69 843
+15%
|
74 799
+7%
|
108 742
+45%
|
122 144
+12%
|
129 476
+6%
|
165 779
+28%
|
196 790
+19%
|
223 523
+14%
|
286 683
+28%
|
284 620
-1%
|
296 801
+4%
|
320 000
+8%
|
274 853
-14%
|
250 682
-9%
|
383 096
+53%
|
310 968
-19%
|
334 796
+8%
|
330 295
-1%
|
115 808
-65%
|
126 903
+10%
|
71 647
-44%
|
73 765
+3%
|
106 705
+45%
|
140 029
+31%
|
156 547
+12%
|
151 927
-3%
|
118 140
-22%
|
103 413
-12%
|
167 670
+62%
|
256 392
+53%
|
318 560
+24%
|
349 718
+10%
|
285 969
-18%
|
356 221
+25%
|
340 065
-5%
|
303 703
-11%
|
219 986
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 151)
|
(9 566)
|
(13 369)
|
(16 018)
|
(19 416)
|
(21 216)
|
(23 706)
|
(26 849)
|
(28 194)
|
(35 506)
|
(46 728)
|
(55 159)
|
(72 655)
|
(74 200)
|
(80 161)
|
(86 795)
|
(79 884)
|
(76 046)
|
(105 836)
|
(87 922)
|
(92 045)
|
(86 642)
|
(36 234)
|
(36 135)
|
(15 474)
|
(17 691)
|
(24 718)
|
(35 378)
|
(47 188)
|
(44 798)
|
(41 131)
|
(35 574)
|
(56 997)
|
(77 780)
|
(88 070)
|
(94 705)
|
(81 107)
|
(95 136)
|
(94 258)
|
(82 453)
|
(59 729)
|
|
Income from Continuing Operations |
22 554
|
22 507
|
25 810
|
44 733
|
50 427
|
53 584
|
85 036
|
95 295
|
101 282
|
130 271
|
150 061
|
168 364
|
214 028
|
210 420
|
216 640
|
233 203
|
194 968
|
174 636
|
277 261
|
223 048
|
242 751
|
243 654
|
79 573
|
90 767
|
56 173
|
56 073
|
81 987
|
104 651
|
109 359
|
107 129
|
77 009
|
67 839
|
110 673
|
178 612
|
230 491
|
255 012
|
204 862
|
261 085
|
245 807
|
221 250
|
160 256
|
|
Income to Minority Interest |
(1 223)
|
(1 613)
|
(1 718)
|
(1 372)
|
(1 548)
|
(222)
|
(363)
|
(2 439)
|
512
|
124
|
(168)
|
2 387
|
(1 692)
|
(1 742)
|
(1 519)
|
(2 418)
|
205
|
(84)
|
268
|
869
|
1 362
|
1 813
|
1 034
|
(5 598)
|
(8 206)
|
(13 026)
|
(16 699)
|
(14 445)
|
(17 353)
|
(14 736)
|
(13 418)
|
(12 751)
|
(5 702)
|
(6 412)
|
(6 138)
|
(5 410)
|
(9 185)
|
(8 315)
|
(8 017)
|
(9 187)
|
885
|
|
Net Income (Common) |
21 332
N/A
|
20 895
-2%
|
24 093
+15%
|
43 361
+80%
|
48 879
+13%
|
53 361
+9%
|
84 672
+59%
|
92 855
+10%
|
101 794
+10%
|
130 395
+28%
|
149 893
+15%
|
170 750
+14%
|
212 336
+24%
|
208 678
-2%
|
215 120
+3%
|
230 786
+7%
|
195 174
-15%
|
174 553
-11%
|
277 531
+59%
|
223 917
-19%
|
245 201
+10%
|
247 502
+1%
|
92 968
-62%
|
98 615
+6%
|
66 057
-33%
|
55 819
-15%
|
58 404
+5%
|
128 135
+119%
|
124 246
-3%
|
127 825
+3%
|
108 353
-15%
|
53 954
-50%
|
104 972
+95%
|
172 200
+64%
|
224 353
+30%
|
249 603
+11%
|
195 677
-22%
|
252 770
+29%
|
237 790
-6%
|
212 064
-11%
|
161 141
-24%
|
|
EPS (Diluted) |
820.46
N/A
|
803.65
-2%
|
892.33
+11%
|
1 548.6
+74%
|
1 810.33
+17%
|
1 905.75
+5%
|
3 024
+59%
|
3 316.25
+10%
|
3 635.5
+10%
|
4 656.96
+28%
|
4 542.21
-2%
|
5 174.24
+14%
|
6 434.42
+24%
|
6 323.57
-2%
|
6 518.78
+3%
|
6 993.51
+7%
|
5 914.36
-15%
|
5 289.48
-11%
|
8 410.03
+59%
|
7 223.12
-14%
|
7 430.33
+3%
|
7 500.06
+1%
|
2 905.25
-61%
|
3 181.12
+9%
|
2 130.87
-33%
|
1 800.61
-15%
|
1 946.8
+8%
|
4 271.16
+119%
|
4 007.93
-6%
|
4 260.83
+6%
|
3 559
-16%
|
1 772.18
-50%
|
3 447.87
+95%
|
5 644.05
+64%
|
7 353.4
+30%
|
8 179.3
+11%
|
6 426.65
-21%
|
8 373.46
+30%
|
7 877.24
-6%
|
7 025
-11%
|
5 338.1
-24%
|