Income Statement

Revenue

-3%

+53%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	5 147	5 537	6 041	7 133	7 964	8 459	9 083	9 270	9 377	9 688	10 165	10 246	11 230	11 452	11 023	11 225	10 953	0	0	0	12 504	0	0	0	13 117	0	0	3 524	13 932	0	0	6 345	11 920	10 427	14 836	16 824	18 594	18 698	18 361	17 116	16 042	15 019	14 520	13 786	13 437	13 425	12 969	12 956	13 413	13 179	13 229	13 214	12 549	12 220	12 293	12 330	12 173	11 807	10 934	10 180	9 480	9 395	9 576	10 111	11 014	11 856	13 285	14 789	16 863	18 752	20 422	21 672	22 001	22 159	21 916	22 017	21 827	21 361	0	0
Revenue	331 187 N/A	362 787 +10%	432 416 +19%	495 003 +14%	521 359 +5%	541 090 +4%	537 568 -1%	535 387 0%	541 717 +1%	569 161 +5%	591 261 +4%	588 291 -1%	546 525 -7%	480 481 -12%	429 593 -11%	455 295 +6%	504 615 +11%	597 461 +18%	664 351 +11%	699 869 +5%	814 945 +16%	877 582 +8%	924 049 +5%	922 137 0%	868 580 -6%	846 015 -3%	809 602 -4%	818 235 +1%	781 254 -5%	745 820 -5%	738 023 -1%	730 962 -1%	754 870 +3%	893 608 +18%	1 052 178 +18%	1 172 916 +11%	1 323 692 +13%	1 284 953 -3%	1 205 115 -6%	1 128 060 -6%	1 016 663 -10%	968 577 -5%	932 641 -4%	858 449 -8%	817 684 -5%	815 649 0%	833 560 +2%	934 631 +12%	983 291 +5%	993 549 +1%	1 005 175 +1%	953 032 -5%	951 257 0%	929 378 -2%	902 639 -3%	892 456 -1%	898 988 +1%	898 469 0%	892 374 -1%	910 489 +2%	933 560 +3%	1 020 744 +9%	1 122 158 +10%	1 206 844 +8%	1 277 636 +6%	1 370 011 +7%	1 415 728 +3%	1 434 126 +1%	1 441 272 +0%	1 402 437 -3%	1 368 118 -2%	1 375 203 +1%	1 323 046 -4%	1 308 430 -1%	1 327 093 +1%	1 307 071 -2%	1 336 871 +2%	1 361 208 +2%	1 345 809 -1%	1 389 669 +3%
Gross Profit
Cost of Revenue	(305 964)	(331 269)	(388 968)	(447 658)	(480 839)	(513 361)	(516 079)	(515 222)	(518 207)	(533 277)	(551 012)	(548 203)	(544 286)	(479 761)	(431 766)	(444 419)	(444 877)	(527 426)	(593 367)	(640 121)	(748 073)	(806 735)	(859 252)	(861 834)	(826 155)	(814 368)	(773 587)	(783 512)	(746 433)	(715 517)	(709 355)	(701 543)	(723 515)	(857 787)	(1 018 003)	(1 125 672)	(1 273 527)	(1 250 796)	(1 166 922)	(1 107 723)	(1 013 697)	(943 895)	(905 599)	(826 735)	(757 867)	(754 783)	(773 146)	(853 600)	(911 276)	(922 837)	(935 331)	(901 784)	(900 772)	(881 832)	(856 014)	(845 977)	(851 910)	(858 949)	(854 781)	(859 877)	(874 225)	(938 845)	(1 020 476)	(1 105 877)	(1 173 717)	(1 268 160)	(1 332 312)	(1 366 659)	(1 387 770)	(1 362 024)	(1 334 903)	(1 337 378)	(1 292 513)	(1 276 420)	(1 270 410)	(1 252 746)	(1 270 776)	(1 287 271)	(1 294 373)	(1 327 174)
Gross Profit	25 222 N/A	31 518 +25%	43 447 +38%	47 344 +9%	40 520 -14%	27 727 -32%	21 488 -23%	20 164 -6%	23 510 +17%	35 883 +53%	40 248 +12%	40 087 0%	2 239 -94%	721 -68%	(2 172) N/A	10 877 N/A	59 738 +449%	70 035 +17%	70 983 +1%	59 747 -16%	66 872 +12%	70 847 +6%	64 799 -9%	60 305 -7%	42 425 -30%	31 649 -25%	36 016 +14%	34 723 -4%	34 821 +0%	30 302 -13%	28 667 -5%	29 419 +3%	31 355 +7%	35 821 +14%	34 175 -5%	47 243 +38%	50 165 +6%	34 156 -32%	38 192 +12%	20 337 -47%	2 966 -85%	24 682 +732%	27 042 +10%	31 713 +17%	59 817 +89%	60 866 +2%	60 414 -1%	81 032 +34%	72 015 -11%	70 712 -2%	69 844 -1%	51 248 -27%	50 486 -1%	47 545 -6%	46 624 -2%	46 477 0%	47 078 +1%	39 520 -16%	37 592 -5%	50 612 +35%	59 335 +17%	81 898 +38%	101 682 +24%	100 967 -1%	103 919 +3%	101 851 -2%	83 416 -18%	67 467 -19%	53 502 -21%	40 413 -24%	33 215 -18%	37 825 +14%	30 533 -19%	32 011 +5%	56 683 +77%	54 325 -4%	66 095 +22%	73 937 +12%	51 436 -30%	62 495 +22%
Operating Income
Operating Expenses	(16 893)	(18 096)	(19 628)	(20 857)	(19 604)	(18 640)	(17 219)	(15 710)	(15 402)	(15 372)	(16 823)	(18 090)	(16 676)	(16 010)	(15 346)	(16 572)	(18 468)	(22 683)	(22 320)	(22 859)	(24 837)	(24 262)	(25 262)	(22 675)	(25 375)	(23 244)	(25 689)	(27 533)	(26 892)	(30 834)	(30 589)	(31 666)	(30 631)	(31 743)	(32 231)	(33 331)	(33 892)	(34 498)	(32 471)	(34 020)	(34 951)	(33 407)	(36 013)	(32 543)	(29 578)	(30 185)	(28 745)	(33 708)	(31 395)	(32 957)	(31 908)	(28 389)	(33 158)	(33 147)	(34 962)	(34 028)	(30 090)	(30 375)	(28 501)	(30 758)	(30 984)	(32 722)	(35 056)	(40 030)	(43 621)	(46 074)	(49 215)	(51 334)	(44 413)	(42 105)	(38 378)	(34 103)	(39 799)	(39 461)	(38 979)	(35 617)	(34 746)	(33 366)	(33 908)	(34 797)
Selling, General & Administrative	(16 265)	(17 498)	(19 084)	(20 354)	(18 958)	(18 172)	(16 737)	(15 175)	(14 710)	(14 641)	(16 055)	(17 315)	(16 002)	(15 301)	(14 607)	(15 801)	(17 685)	(21 222)	(22 292)	(22 240)	(24 667)	(25 921)	(26 003)	(25 702)	(24 401)	(24 277)	(26 399)	(26 469)	(25 775)	(26 772)	(26 526)	(27 575)	(29 380)	(30 796)	(30 964)	(32 078)	(32 640)	(33 263)	(31 242)	(32 799)	(33 765)	(32 469)	(34 431)	(30 379)	(27 638)	(28 114)	(26 792)	(31 619)	(29 509)	(30 215)	(30 006)	(26 664)	(31 321)	(31 233)	(33 310)	(32 281)	(27 898)	(28 500)	(26 319)	(28 539)	(28 625)	(30 327)	(32 569)	(37 475)	(41 049)	(43 830)	(47 000)	(49 286)	(41 865)	(40 187)	(36 596)	(32 351)	(38 454)	(38 509)	(38 090)	(34 773)	(33 121)	(32 030)	(32 453)	(33 477)
Research & Development	(181)	0	0	0	(185)	0	0	(43)	(185)	(228)	(282)	(293)	(198)	(189)	(178)	(180)	(180)	0	0	0	(219)	0	0	0	(242)	0	0	(57)	(272)	0	0	(175)	(233)	(170)	(224)	(229)	(234)	(231)	(238)	(242)	(247)	(308)	(330)	(379)	(401)	(394)	(406)	(382)	(375)	(376)	(368)	(367)	(414)	(397)	(310)	(330)	(416)	(355)	(442)	(425)	(420)	(386)	(393)	(407)	(471)	(467)	(470)	(464)	(420)	(456)	(441)	(409)	(332)	(263)	(242)	(239)	(265)	(278)	(287)	(292)
Depreciation & Amortization	(447)	(448)	(451)	(456)	(462)	(465)	(479)	(488)	(508)	(500)	(482)	(478)	(475)	(517)	(559)	(591)	(604)	0	0	0	(811)	0	0	0	(732)	0	0	(232)	(845)	0	0	(522)	(1 017)	(774)	(1 027)	(1 023)	(1 018)	(1 004)	(992)	(979)	(939)	(924)	(1 240)	(1 201)	(1 539)	(1 677)	(1 548)	(1 707)	(1 511)	(1 503)	(1 431)	(1 424)	(1 424)	(1 497)	(1 322)	(1 398)	(1 775)	(1 476)	(1 740)	(1 806)	(1 939)	(2 020)	(2 107)	(2 148)	(2 101)	(1 777)	(1 918)	(1 757)	(2 129)	(1 634)	(1 341)	(1 344)	(1 013)	(813)	(770)	(729)	(1 360)	(1 058)	(1 168)	(1 027)
Other Operating Expenses	0	(150)	(93)	(47)	0	(3)	(3)	(3)	0	(1)	(4)	(4)	0	(1)	(1)	(1)	0	(1 461)	(28)	(619)	860	1 659	741	3 027	0	1 033	710	(775)	0	(4 062)	(4 063)	(3 394)	0	(3)	(16)	0	0	0	0	0	0	294	(12)	(584)	0	0	0	0	0	(863)	(103)	66	0	(20)	(20)	(19)	0	(44)	0	12	0	11	12	0	0	0	173	173	0	173	0	0	0	124	124	124	0	0	0	0
Operating Income	8 329 N/A	13 420 +61%	23 818 +77%	26 487 +11%	20 915 -21%	9 087 -57%	4 269 -53%	4 454 +4%	8 108 +82%	20 512 +153%	23 425 +14%	21 997 -6%	(14 437) N/A	(15 291) -6%	(17 519) -15%	(5 696) +67%	41 269 N/A	47 352 +15%	48 663 +3%	36 888 -24%	42 036 +14%	46 584 +11%	39 536 -15%	37 629 -5%	17 050 -55%	8 404 -51%	10 326 +23%	7 190 -30%	7 929 +10%	(530) N/A	(1 919) -262%	(2 245) -17%	724 N/A	4 079 +463%	1 944 -52%	13 912 +616%	16 273 +17%	(342) N/A	5 721 N/A	(13 683) N/A	(31 984) -134%	(8 726) +73%	(8 972) -3%	(830) +91%	30 240 N/A	30 683 +1%	31 671 +3%	47 326 +49%	40 620 -14%	37 756 -7%	37 937 +0%	22 860 -40%	17 327 -24%	14 400 -17%	11 664 -19%	12 451 +7%	16 988 +36%	9 145 -46%	9 092 -1%	19 854 +118%	28 351 +43%	49 177 +73%	66 626 +35%	60 937 -9%	60 298 -1%	55 777 -7%	34 201 -39%	16 134 -53%	9 089 -44%	(1 692) N/A	(5 163) -205%	3 722 N/A	(9 266) N/A	(7 450) +20%	17 704 N/A	18 708 +6%	31 349 +68%	40 571 +29%	17 528 -57%	27 699 +58%
Pre-Tax Income
Interest Income Expense	(2 713)	(3 262)	(4 403)	(5 112)	(7 636)	(9 496)	(11 587)	(12 326)	(6 590)	(5 790)	(6 043)	(11 333)	(46 221)	(54 678)	(44 473)	(26 198)	11 751	26 964	5 618	4 783	(928)	(5 316)	7 887	(18 239)	(25 201)	(18 716)	(21 772)	(4 843)	4 804	(9 892)	(24 976)	(19 562)	(23 758)	(25 953)	(5 048)	(20 917)	(26 493)	(15 123)	(21 665)	(25 478)	(23 566)	(23 907)	(22 558)	(10 632)	(22 409)	(26 405)	(26 708)	(32 268)	(23 784)	(17 989)	(16 583)	(10 195)	(5 209)	(11 219)	(8 505)	(8 405)	(12 491)	(4 786)	(9 291)	(14 773)	(18 089)	(29 415)	(35 201)	(28 870)	(28 993)	(29 162)	(8 823)	(20 762)	(4 047)	(9 002)	(20 707)	(15 932)	(25 514)	(23 407)	(34 402)	(27 410)	(21 635)	(19 497)	(8 060)	(17 439)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	0	0	0	0	0	0	0	0	0	(424)	(14)	0	(14)	344	(293)	0	0	0	0	(572)	0	396	396	207	38	(865)	0	0	0	(20)	0	0	0	(45)	0	(130)	84	(766)	(766)	(2 521)	(2 735)	(4 091)	(4 399)	(2 555)	(2 207)	(2 034)	(1 590)	(1 396)	(1 709)	3 036	3 812	3 486	3 822	(4 947)	(5 633)	(5 564)	(5 932)
Gain/Loss on Disposition of Assets	57	58	0	0	1	7	11	0	(3)	(92)	(93)	(94)	3	(125)	(191)	(240)	(1)	0	0	0	0	0	0	0	13	0	0	0	1	0	0	1	127	0	5	7	8	1 151	1 139	1 150	2 965	1 833	2 387	2 430	812	795	42	0	(345)	(311)	(48)	0	122	94	75	163	126	126	103	28	6	5	(2)	(15)	7	8	95	99	120	0	37	32	12	114	121	0	121	(81)	(98)	(99)
Total Other Income	309	432	555	641	888	904	422	188	664	787	842	996	1 517	1 620	732	884	(4 626)	(4 731)	(3 977)	(4 236)	0	0	0	0	1 643	(658)	412	(173)	245	3 715	3 805	5 761	2 964	3 152	2 575	2 453	2 759	2 576	2 904	1 689	20	98	1 754	1 820	2 753	2 534	706	355	534	656	282	857	1 269	1 163	794	650	2 355	2 227	2 480	2 472	1 135	2 355	3 241	3 272	2 072	1 128	507	657	1 949	2 003	1 658	1 660	1 719	1 951	2 035	1 869	1 554	783	645	625
Pre-Tax Income	5 983 N/A	10 650 +78%	19 970 +88%	22 018 +10%	14 168 -36%	503 -96%	(6 885) N/A	(7 684) -12%	2 179 N/A	15 417 +608%	18 130 +18%	11 564 -36%	(59 139) N/A	(68 474) -16%	(61 450) +10%	(31 248) +49%	48 394 N/A	69 585 +44%	50 304 -28%	37 435 -26%	41 151 +10%	41 268 +0%	47 422 +15%	19 389 -59%	(6 496) N/A	(10 971) -69%	(11 034) -1%	2 174 N/A	12 979 +497%	(6 708) N/A	(23 091) -244%	(16 045) +31%	(20 367) -27%	(18 736) +8%	(522) +97%	(4 557) -773%	(7 109) -56%	(12 029) -69%	(11 899) +1%	(36 321) -205%	(52 565) -45%	(30 701) +42%	(27 960) +9%	(7 211) +74%	11 792 N/A	8 003 -32%	5 919 -26%	15 451 +161%	16 162 +5%	20 112 +24%	21 586 +7%	13 522 -37%	13 489 0%	4 438 -67%	4 028 -9%	4 857 +21%	6 933 +43%	6 713 -3%	2 255 -66%	7 667 +240%	10 637 +39%	21 358 +101%	32 144 +51%	32 589 +1%	29 292 -10%	23 352 -20%	23 424 +0%	(6 079) N/A	5 077 N/A	(10 280) N/A	(25 571) -149%	(12 227) +52%	(30 013) -145%	(24 980) +17%	(11 056) +56%	(3 012) +73%	6 442 N/A	16 143 +151%	4 451 -72%	4 855 +9%
Net Income
Tax Provision	(1 094)	(2 084)	(5 164)	(5 837)	(3 656)	(2 666)	1 868	1 980	(552)	(1 366)	(4 296)	(3 002)	11 912	13 968	12 180	5 694	(12 184)	(17 099)	(12 431)	(9 989)	(10 093)	(10 088)	(12 131)	(5 590)	(615)	524	1 406	(3 287)	(4 153)	(1 547)	352	(4)	1 751	2 331	(551)	1 363	(874)	(129)	429	2 808	1 695	(992)	(1 367)	(3 065)	188	1 050	1 072	339	(1 890)	(2 202)	(2 160)	(2 307)	(1 063)	(729)	(714)	(185)	(2 242)	(1 830)	(1 288)	(2 867)	(3 587)	(4 314)	(6 001)	(6 372)	(3 060)	(3 096)	(3 993)	779	(1 422)	1 660	4 754	1 763	4 924	3 614	1 080	2 115	(2 845)	(4 585)	(2 465)	(2 943)
Income from Continuing Operations	4 889	8 566	14 805	16 179	10 512	(2 164)	(5 017)	(5 704)	1 626	14 051	13 835	8 563	(47 226)	(54 505)	(49 270)	(25 554)	36 210	52 486	37 874	27 446	31 058	31 180	35 290	13 798	(7 111)	(10 449)	(9 630)	(1 115)	8 826	(8 256)	(22 740)	(16 049)	(18 616)	(16 405)	(1 073)	(3 194)	(7 983)	(12 159)	(11 472)	(33 514)	(50 870)	(31 694)	(29 327)	(10 277)	11 980	9 052	6 989	15 788	14 271	17 909	19 426	11 215	12 426	3 709	3 314	4 672	4 691	4 883	967	4 800	7 050	17 044	26 144	26 217	26 232	20 256	19 432	(5 300)	3 656	(8 621)	(20 817)	(10 464)	(25 090)	(21 366)	(9 976)	(897)	3 597	11 558	1 985	1 912
Income to Minority Interest	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	(49)	(22)	(38)	0	(4)	(85)	(97)	(203)	1 563	1 654	1 292	2 545	2 739	2 386	4 832	6 134	3 724	2 272	(434)	(2 782)	(3 238)	(2 015)	(2 450)	(1 539)	(2 302)	(2 707)	(1 410)	(2 602)	(879)	(190)	(549)	367	478	151	(54)	(498)	(1 102)	(995)	(842)	(203)	(263)	(635)	1 340	41	1 687	3 288	4 252	5 679	5 059	3 916	1 808	794	(79)	289	47
Net Income (Common)	4 889 N/A	8 566 +75%	14 805 +73%	16 179 +9%	10 512 -35%	(2 164) N/A	(5 017) -132%	(5 704) -14%	1 626 N/A	14 051 +764%	13 835 -2%	8 563 -38%	(47 226) N/A	(54 505) -15%	(49 270) +10%	(25 554) +48%	36 209 N/A	52 486 +45%	37 874 -28%	27 446 -28%	31 058 +13%	31 180 +0%	35 290 +13%	13 798 -61%	(7 111) N/A	(10 497) -48%	(9 651) +8%	(1 152) +88%	8 826 N/A	(8 260) N/A	(22 826) -176%	(16 148) +29%	(18 819) -17%	(14 846) +21%	578 N/A	(1 904) N/A	(5 438) -186%	(9 420) -73%	(9 086) +4%	(28 682) -216%	(44 735) -56%	(27 970) +37%	(27 055) +3%	(10 712) +60%	9 197 N/A	5 813 -37%	4 973 -14%	13 337 +168%	12 733 -5%	15 608 +23%	16 720 +7%	9 808 -41%	9 824 +0%	2 832 -71%	3 126 +10%	4 124 +32%	5 058 +23%	5 361 +6%	1 118 -79%	4 746 +325%	6 552 +38%	15 943 +143%	25 150 +58%	25 376 +1%	26 029 +3%	19 994 -23%	18 797 -6%	(3 960) N/A	3 697 N/A	(6 934) N/A	(17 528) -153%	(6 212) +65%	(19 410) -212%	(16 307) +16%	(6 060) +63%	911 N/A	4 390 +382%	11 479 +161%	2 274 -80%	1 959 -14%
EPS (Diluted)	75.21 N/A	131.78 +75%	227.76 +73%	248.9 +9%	161.72 -35%	-33.29 N/A	-77.18 -132%	-87.75 -14%	25.01 N/A	226.62 +806%	223.14 -2%	138.11 -38%	-761.7 N/A	-923.81 -21%	-835.08 +10%	-345.32 +59%	565.76 N/A	783.37 +38%	565.28 -28%	397.76 -30%	437.43 +10%	394.68 -10%	446.7 +13%	174.65 -61%	-90.01 N/A	-129.59 -44%	-119.14 +8%	-14.22 +88%	108.96 N/A	-101.97 N/A	-281.8 -176%	-199.35 +29%	-232.33 -17%	-187.92 +19%	7.31 N/A	-24.1 N/A	-68.85 -186%	-122.33 -78%	-118 +4%	-372.49 -216%	-580.97 -56%	-363.24 +37%	-351.36 +3%	-139.11 +60%	119.44 N/A	75.49 -37%	64.58 -14%	173.2 +168%	165.36 -5%	202.7 +23%	217.14 +7%	127.37 -41%	127.58 +0%	36.77 -71%	40.59 +10%	53.55 +32%	65.68 +23%	69.62 +6%	14.51 -79%	61.63 +325%	85.09 +38%	209.17 +146%	330.74 +58%	331.26 +0%	338.45 +2%	261.97 -23%	246.28 -6%	-51.88 N/A	48.44 N/A	-90.83 N/A	-229.65 -153%	-81.39 +65%	-254.33 -212%	-213.67 +16%	-79.41 +63%	11.94 N/A	57.53 +382%	150.41 +161%	29.8 -80%	25.66 -14%

Income Statement Balance Sheet Cash Flow Statement

Daechang Co Ltd
KRX:012800

Income Statement

Earnings Waterfall
Daechang Co Ltd

Income Statement
Daechang Co Ltd

See Also

Company

Help

Tools

Stocks

Daechang Co Ltd KRX:012800

Income Statement

Earnings Waterfall Daechang Co Ltd

Income Statement Daechang Co Ltd

See Also

Company

Help

Tools

Stocks

Daechang Co Ltd
KRX:012800

Earnings Waterfall
Daechang Co Ltd

Income Statement
Daechang Co Ltd