Income Statement

Revenue

-50%

+9%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	111	99	0	0	11	0	0	4 984	18 432	0	0	9 462	18 734	13 170	17 772	17 392	18 530	18 571	18 017	17 434	15 903	15 104	15 062	15 057	14 283	15 154	17 465	20 849	23 442	20 946	20 002	15 731	35 678	38 187	39 207	43 907	27 402	32 933	36 834	42 852	50 540	58 674	66 612	73 115	76 181	72 414	68 905	67 169	67 953	77 293	92 888	103 176	113 362	122 198	122 294	121 412	117 752	0	0	0
Revenue	153 522 N/A	156 717 +2%	161 180 +3%	162 075 +1%	175 136 +8%	133 821 -24%	297 794 +123%	450 905 +51%	646 588 +43%	662 430 +2%	680 264 +3%	696 444 +2%	684 764 -2%	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%	1 899 981 -6%	1 755 274 -8%	1 706 290 -3%	1 514 573 -11%	1 400 580 -8%	1 326 147 -5%	1 204 608 -9%
Gross Profit
Cost of Revenue	(119 214)	(122 686)	(126 768)	(127 959)	(136 756)	(105 639)	(235 889)	(360 271)	(523 105)	(533 371)	(545 924)	(555 221)	(533 064)	(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)	(1 392 113)	(1 267 099)	(1 245 688)	(1 125 507)	(1 066 947)	(1 010 092)	(919 202)
Gross Profit	34 307 N/A	34 031 -1%	34 412 +1%	34 116 -1%	38 380 +12%	28 182 -27%	61 905 +120%	90 634 +46%	123 483 +36%	129 061 +5%	134 342 +4%	141 225 +5%	151 700 +7%	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%	507 868 +0%	488 176 -4%	460 602 -6%	389 065 -16%	333 633 -14%	316 055 -5%	285 407 -10%
Operating Income
Operating Expenses	(25 548)	(25 432)	(26 305)	(26 050)	(27 132)	(18 812)	(40 259)	(61 989)	(86 758)	(90 398)	(91 912)	(94 938)	(95 933)	(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)	(176 881)	(192 826)	(215 023)	(219 546)	(211 734)	(196 293)	(181 111)
Selling, General & Administrative	(24 352)	(24 224)	(25 139)	(25 048)	(26 253)	(18 812)	(40 260)	(61 119)	(83 338)	(86 642)	(88 155)	(93 101)	(91 771)	(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)	(162 452)	(178 265)	(200 025)	(204 965)	(196 545)	(181 575)	(167 060)
Research & Development	(1 052)	(1 089)	(1 070)	(907)	(785)	0	0	(304)	(1 246)	0	0	(765)	(1 976)	(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)	(877)	(1 118)	(2 152)	(2 413)	(2 582)	(2 430)	(1 569)
Depreciation & Amortization	(144)	(119)	(94)	(93)	(94)	0	0	(567)	(2 174)	0	0	(1 074)	(2 186)	(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)	(13 570)	(13 462)	(12 865)	(12 169)	(12 607)	(12 288)	(12 481)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(3 756)	(3 757)	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	876	876	876	0	(2 641)	794	794	0	0	0	0	0	0	0	0	0	19	19	19	0	0	0	0
Operating Income	8 759 N/A	8 600 -2%	8 108 -6%	8 067 -1%	11 248 +39%	9 370 -17%	21 645 +131%	28 645 +32%	36 725 +28%	38 661 +5%	42 429 +10%	46 285 +9%	55 768 +20%	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%	330 986 -3%	295 350 -11%	245 579 -17%	169 520 -31%	121 900 -28%	119 762 -2%	104 296 -13%
Pre-Tax Income
Interest Income Expense	1 133	1 138	1 050	961	463	(3 681)	(8 588)	(13 374)	(21 436)	(22 405)	(23 209)	(27 472)	(20 121)	(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	(8 853)	7 850	18 562	(103 221)	(101 508)	(104 472)	(106 589)
Non-Reccuring Items	0	0	0	0	0	0	0	(80)	(2 608)	0	0	(2 143)	(1 522)	(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)	(233 591)	(233 921)	(234 213)	(217 858)	(217 556)	(217 501)	(217 498)
Gain/Loss on Disposition of Assets	10	(529)	(499)	(408)	30	0	0	(800)	(2 997)	0	0	(1 337)	(1 765)	(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	(331)	(3 703)	(876)	(716)	14	100	97
Total Other Income	(289)	(592)	(970)	(1 469)	(1 374)	691	(684)	850	2 036	332	1 284	1 728	(654)	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	(346)	(1 673)	(3 720)	(7 972)	(5 981)	(4 439)	(418)
Pre-Tax Income	9 613 N/A	8 618 -10%	7 691 -11%	7 152 -7%	10 367 +45%	6 381 -38%	12 375 +94%	15 243 +23%	11 721 -23%	16 588 +42%	20 504 +24%	17 061 -17%	31 705 +86%	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%	87 866 -60%	63 904 -27%	25 332 -60%	(160 247) N/A	(203 130) -27%	(206 550) -2%	(220 113) -7%
Net Income
Tax Provision	(3 109)	(2 836)	(2 598)	(2 702)	(3 003)	(920)	(3 155)	(4 981)	(5 707)	(7 329)	(6 956)	(6 837)	(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)	(31 839)	(23 502)	(20 751)	59	9 071	7 572	12 139
Income from Continuing Operations	6 503	5 782	5 093	4 450	7 364	5 460	9 218	10 260	6 014	9 258	13 548	10 223	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	56 026	40 402	4 580	(160 188)	(194 059)	(198 978)	(207 974)
Income to Minority Interest	0	0	0	0	0	(587)	(1 386)	(1 707)	(1 535)	(1 723)	(1 216)	(730)	(1 222)	(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	1 976	3 376	5 819	11 529	14 130	17 106	18 798
Net Income (Common)	6 503 N/A	5 782 -11%	5 093 -12%	4 450 -13%	7 364 +65%	4 873 -34%	7 832 +61%	8 553 +9%	4 478 -48%	7 535 +68%	12 332 +64%	9 494 -23%	21 332 +125%	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%	58 002 -64%	43 778 -25%	10 399 -76%	(148 659) N/A	(179 930) -21%	(181 872) -1%	(189 176) -4%
EPS (Diluted)	722.55 N/A	642.44 -11%	565.88 -12%	494.44 -13%	818.22 +65%	187.42 -77%	301.23 +61%	328.96 +9%	172.23 -48%	289.8 +68%	474.3 +64%	365.15 -23%	820.46 +125%	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%	1 921.43 -64%	1 450.23 -25%	344.5 -76%	-4 928.74 N/A	-6 052.94 -23%	-6 118.55 -1%	-6 364.26 -4%

Income Statement Balance Sheet Cash Flow Statement

IS Dongseo Co Ltd
KRX:010780

Income Statement

Earnings Waterfall
IS Dongseo Co Ltd

Income Statement
IS Dongseo Co Ltd

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IS Dongseo Co Ltd KRX:010780

Income Statement

Earnings Waterfall IS Dongseo Co Ltd

Income Statement IS Dongseo Co Ltd

See Also

Company

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IS Dongseo Co Ltd
KRX:010780

Earnings Waterfall
IS Dongseo Co Ltd

Income Statement
IS Dongseo Co Ltd