Daehyun Co Ltd
KRX:016090
Daehyun Co Ltd
KRX:016090
Price:
1 688
KRW
-1.34%
Market Closed
Market Cap:
₩74.7B
Income Statement
Earnings Waterfall
Daehyun Co Ltd
Daehyun Co Ltd
Income Statement
Daehyun Co Ltd
Daehyun 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 |
941
|
1 031
|
1 156
|
1 228
|
1 227
|
1 251
|
1 285
|
1 316
|
1 315
|
1 348
|
1 323
|
1 252
|
1 166
|
983
|
738
|
489
|
237
|
0
|
33
|
0
|
3
|
0
|
0
|
0
|
10
|
18
|
41
|
52
|
71
|
80
|
72
|
75
|
61
|
56
|
51
|
46
|
42
|
39
|
34
|
47
|
47
|
47
|
49
|
43
|
53
|
64
|
77
|
87
|
97
|
0
|
0
|
0
|
|
| Revenue |
216 892
N/A
|
227 742
+5%
|
234 032
+3%
|
238 612
+2%
|
245 291
+3%
|
248 536
+1%
|
247 581
0%
|
248 681
+0%
|
245 403
-1%
|
244 212
0%
|
246 744
+1%
|
250 585
+2%
|
259 571
+4%
|
265 464
+2%
|
271 088
+2%
|
276 554
+2%
|
280 173
+1%
|
283 469
+1%
|
282 944
0%
|
284 627
+1%
|
283 694
0%
|
282 233
-1%
|
282 834
+0%
|
282 879
+0%
|
286 316
+1%
|
290 379
+1%
|
294 487
+1%
|
297 024
+1%
|
299 584
+1%
|
283 051
-6%
|
276 583
-2%
|
266 543
-4%
|
253 199
-5%
|
260 589
+3%
|
267 454
+3%
|
272 287
+2%
|
287 896
+6%
|
296 442
+3%
|
304 647
+3%
|
316 110
+4%
|
319 305
+1%
|
317 203
-1%
|
308 651
-3%
|
296 702
-4%
|
295 304
0%
|
292 595
-1%
|
287 882
-2%
|
282 735
-2%
|
259 285
-8%
|
248 542
-4%
|
241 564
-3%
|
238 135
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92 747)
|
(97 180)
|
(98 890)
|
(99 350)
|
(104 357)
|
(107 995)
|
(108 399)
|
(109 450)
|
(109 038)
|
(109 782)
|
(112 589)
|
(114 652)
|
(117 759)
|
(120 089)
|
(121 505)
|
(122 480)
|
(122 542)
|
(123 865)
|
(124 419)
|
(125 234)
|
(125 813)
|
(124 066)
|
(122 546)
|
(122 551)
|
(124 187)
|
(126 031)
|
(127 313)
|
(128 624)
|
(129 913)
|
(123 234)
|
(124 279)
|
(119 851)
|
(120 235)
|
(122 875)
|
(124 486)
|
(126 370)
|
(124 630)
|
(127 869)
|
(127 244)
|
(130 271)
|
(132 825)
|
(130 277)
|
(127 293)
|
(122 798)
|
(125 740)
|
(127 172)
|
(123 765)
|
(120 260)
|
(113 871)
|
(110 846)
|
(112 133)
|
(114 642)
|
|
| Gross Profit |
124 144
N/A
|
130 563
+5%
|
135 142
+4%
|
139 260
+3%
|
140 934
+1%
|
140 539
0%
|
139 180
-1%
|
139 230
+0%
|
136 365
-2%
|
134 430
-1%
|
134 155
0%
|
135 932
+1%
|
141 812
+4%
|
145 374
+3%
|
149 582
+3%
|
154 074
+3%
|
157 631
+2%
|
159 605
+1%
|
158 525
-1%
|
159 393
+1%
|
157 881
-1%
|
158 166
+0%
|
160 289
+1%
|
160 330
+0%
|
162 130
+1%
|
164 351
+1%
|
167 176
+2%
|
168 401
+1%
|
169 671
+1%
|
159 817
-6%
|
152 304
-5%
|
146 692
-4%
|
132 964
-9%
|
137 714
+4%
|
142 968
+4%
|
145 917
+2%
|
163 266
+12%
|
168 573
+3%
|
177 403
+5%
|
185 839
+5%
|
186 480
+0%
|
186 926
+0%
|
181 358
-3%
|
173 904
-4%
|
169 563
-2%
|
165 424
-2%
|
164 117
-1%
|
162 475
-1%
|
145 414
-11%
|
137 696
-5%
|
129 431
-6%
|
123 494
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115 033)
|
(120 565)
|
(123 617)
|
(125 231)
|
(128 437)
|
(129 874)
|
(129 631)
|
(130 728)
|
(128 949)
|
(128 071)
|
(128 795)
|
(129 554)
|
(131 708)
|
(133 721)
|
(135 969)
|
(138 370)
|
(141 571)
|
(143 112)
|
(143 280)
|
(144 043)
|
(144 000)
|
(143 318)
|
(143 202)
|
(143 118)
|
(144 229)
|
(146 358)
|
(148 131)
|
(148 849)
|
(149 427)
|
(142 658)
|
(139 078)
|
(134 355)
|
(125 832)
|
(127 987)
|
(130 759)
|
(132 482)
|
(140 852)
|
(144 793)
|
(148 984)
|
(154 245)
|
(156 285)
|
(156 374)
|
(153 281)
|
(148 786)
|
(148 231)
|
(146 627)
|
(144 362)
|
(142 047)
|
(131 041)
|
(127 116)
|
(123 831)
|
(122 558)
|
|
| Selling, General & Administrative |
(109 787)
|
(116 040)
|
(117 392)
|
(118 686)
|
(121 624)
|
(122 754)
|
(122 378)
|
(123 345)
|
(121 570)
|
(120 611)
|
(121 425)
|
(122 365)
|
(124 762)
|
(127 147)
|
(129 775)
|
(132 540)
|
(136 034)
|
(137 753)
|
(137 940)
|
(138 681)
|
(138 669)
|
(138 020)
|
(137 966)
|
(137 972)
|
(139 211)
|
(141 217)
|
(142 534)
|
(142 944)
|
(143 152)
|
(136 139)
|
(132 757)
|
(127 914)
|
(120 537)
|
(122 787)
|
(125 601)
|
(127 430)
|
(134 595)
|
(138 346)
|
(142 397)
|
(147 625)
|
(149 752)
|
(149 951)
|
(146 849)
|
(139 468)
|
(141 491)
|
(146 991)
|
(144 521)
|
(144 915)
|
(123 832)
|
(119 815)
|
(116 495)
|
(115 069)
|
|
| Depreciation & Amortization |
(5 245)
|
(4 525)
|
(6 223)
|
(6 542)
|
(6 813)
|
(7 017)
|
(7 150)
|
(7 281)
|
(7 379)
|
(7 425)
|
(7 336)
|
(7 154)
|
(6 947)
|
(6 568)
|
(6 188)
|
(5 825)
|
(5 537)
|
(5 356)
|
(5 337)
|
(5 360)
|
(5 330)
|
(5 228)
|
(5 166)
|
(5 076)
|
(5 018)
|
(5 142)
|
(5 597)
|
(5 904)
|
(6 275)
|
(6 515)
|
(6 317)
|
(6 437)
|
(5 296)
|
(5 187)
|
(5 147)
|
(5 040)
|
(6 257)
|
(6 447)
|
(6 587)
|
(6 621)
|
(6 532)
|
(6 423)
|
(6 433)
|
(9 318)
|
(6 740)
|
(8 314)
|
(8 520)
|
(5 811)
|
(7 209)
|
(7 301)
|
(7 336)
|
(7 489)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
(103)
|
(103)
|
(102)
|
0
|
(35)
|
(34)
|
(35)
|
0
|
(6)
|
(6)
|
(5)
|
0
|
(3)
|
(3)
|
0
|
0
|
(70)
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(13)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 679
|
8 679
|
8 679
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 111
N/A
|
9 999
+10%
|
11 527
+15%
|
14 032
+22%
|
12 497
-11%
|
10 666
-15%
|
9 551
-10%
|
8 503
-11%
|
7 417
-13%
|
6 360
-14%
|
5 360
-16%
|
6 378
+19%
|
10 104
+58%
|
11 653
+15%
|
13 613
+17%
|
15 704
+15%
|
16 060
+2%
|
16 492
+3%
|
15 245
-8%
|
15 350
+1%
|
13 882
-10%
|
14 849
+7%
|
17 086
+15%
|
17 210
+1%
|
17 900
+4%
|
17 990
+1%
|
19 043
+6%
|
19 551
+3%
|
20 244
+4%
|
17 159
-15%
|
13 226
-23%
|
12 337
-7%
|
7 131
-42%
|
9 727
+36%
|
12 209
+26%
|
13 435
+10%
|
22 415
+67%
|
23 780
+6%
|
28 419
+20%
|
31 594
+11%
|
30 195
-4%
|
30 552
+1%
|
28 076
-8%
|
25 118
-11%
|
21 332
-15%
|
18 797
-12%
|
19 755
+5%
|
20 428
+3%
|
14 373
-30%
|
10 580
-26%
|
5 601
-47%
|
936
-83%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(972)
|
(1 040)
|
(1 169)
|
(1 246)
|
(1 231)
|
(1 264)
|
(1 320)
|
(1 336)
|
(1 301)
|
(1 334)
|
181
|
254
|
310
|
575
|
(404)
|
64
|
718
|
1 016
|
1 083
|
1 203
|
1 049
|
1 215
|
1 503
|
1 637
|
1 875
|
1 952
|
1 887
|
1 921
|
1 778
|
1 782
|
1 743
|
1 775
|
1 916
|
1 910
|
2 038
|
2 155
|
2 311
|
2 603
|
2 780
|
3 140
|
3 421
|
3 739
|
4 160
|
4 460
|
5 043
|
5 435
|
5 860
|
6 170
|
6 135
|
6 187
|
6 104
|
5 978
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(429)
|
(214)
|
(736)
|
(782)
|
(847)
|
0
|
(562)
|
(520)
|
(489)
|
0
|
(311)
|
(333)
|
(176)
|
47 465
|
47 300
|
47 323
|
47 401
|
(250)
|
60
|
60
|
25
|
24
|
(68)
|
(68)
|
(170)
|
(169)
|
(202)
|
(202)
|
(117)
|
(117)
|
(138)
|
2 422
|
2 343
|
2 338
|
2 365
|
(254)
|
(173)
|
(308)
|
(336)
|
(412)
|
(475)
|
(334)
|
(307)
|
(270)
|
(403)
|
(443)
|
(417)
|
(441)
|
(186)
|
(230)
|
(263)
|
(211)
|
|
| Total Other Income |
401
|
(261)
|
431
|
298
|
151
|
(731)
|
(11)
|
(64)
|
(150)
|
(336)
|
(246)
|
(307)
|
(340)
|
(731)
|
(1 663)
|
(1 616)
|
(2 630)
|
(2 068)
|
(646)
|
(633)
|
277
|
(657)
|
(706)
|
(666)
|
(896)
|
(541)
|
(702)
|
(695)
|
(664)
|
(620)
|
(375)
|
(303)
|
(129)
|
(147)
|
(470)
|
(459)
|
(458)
|
536
|
(1 111)
|
(1 053)
|
(1 147)
|
(1 287)
|
365
|
431
|
589
|
579
|
(36)
|
(184)
|
(242)
|
(159)
|
449
|
470
|
|
| Pre-Tax Income |
8 111
N/A
|
8 484
+5%
|
10 053
+18%
|
12 302
+22%
|
10 469
-15%
|
8 671
-17%
|
7 656
-12%
|
6 583
-14%
|
5 442
-17%
|
4 690
-14%
|
4 985
+6%
|
5 993
+20%
|
9 893
+65%
|
58 963
+496%
|
58 846
0%
|
61 474
+4%
|
61 546
+0%
|
15 188
-75%
|
15 740
+4%
|
15 978
+2%
|
15 161
-5%
|
15 431
+2%
|
17 815
+15%
|
18 113
+2%
|
18 708
+3%
|
19 232
+3%
|
20 026
+4%
|
20 575
+3%
|
21 239
+3%
|
18 205
-14%
|
14 457
-21%
|
16 232
+12%
|
11 250
-31%
|
13 829
+23%
|
16 143
+17%
|
14 878
-8%
|
24 094
+62%
|
26 610
+10%
|
29 752
+12%
|
33 269
+12%
|
31 995
-4%
|
32 669
+2%
|
32 294
-1%
|
29 740
-8%
|
26 560
-11%
|
24 369
-8%
|
25 162
+3%
|
25 972
+3%
|
20 079
-23%
|
16 378
-18%
|
11 891
-27%
|
7 173
-40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 286)
|
(1 223)
|
(1 490)
|
(2 190)
|
(1 677)
|
(1 376)
|
(1 117)
|
(913)
|
(762)
|
(500)
|
(704)
|
(949)
|
(1 608)
|
(13 292)
|
(13 082)
|
(13 532)
|
(14 668)
|
(3 604)
|
(3 837)
|
(3 934)
|
(2 682)
|
(2 916)
|
(3 197)
|
(3 270)
|
(3 749)
|
(3 630)
|
(3 945)
|
(4 101)
|
(4 600)
|
(4 094)
|
(3 292)
|
(3 635)
|
(2 231)
|
(2 799)
|
(3 244)
|
(2 999)
|
(4 851)
|
(5 721)
|
(6 520)
|
(6 786)
|
(6 564)
|
(6 199)
|
(5 886)
|
(5 837)
|
(3 288)
|
(2 912)
|
(3 394)
|
(3 618)
|
(4 181)
|
(3 234)
|
(2 105)
|
(1 040)
|
|
| Income from Continuing Operations |
6 825
|
7 258
|
8 561
|
10 111
|
8 793
|
7 297
|
6 541
|
5 671
|
4 681
|
4 191
|
4 282
|
5 044
|
8 285
|
45 670
|
45 763
|
47 942
|
46 878
|
11 584
|
11 902
|
12 042
|
12 479
|
12 512
|
14 617
|
14 843
|
14 959
|
15 603
|
16 082
|
16 475
|
16 639
|
14 111
|
11 164
|
12 596
|
9 018
|
11 029
|
12 898
|
11 878
|
19 243
|
20 889
|
23 231
|
26 483
|
25 431
|
26 470
|
26 407
|
23 903
|
23 272
|
21 457
|
21 769
|
22 354
|
15 898
|
13 144
|
9 786
|
6 133
|
|
| Net Income (Common) |
6 825
N/A
|
7 258
+6%
|
8 561
+18%
|
10 111
+18%
|
8 793
-13%
|
7 297
-17%
|
6 541
-10%
|
5 671
-13%
|
4 681
-17%
|
4 191
-10%
|
4 282
+2%
|
5 044
+18%
|
8 285
+64%
|
45 670
+451%
|
45 763
+0%
|
47 942
+5%
|
46 878
-2%
|
11 584
-75%
|
11 902
+3%
|
12 042
+1%
|
12 479
+4%
|
12 512
+0%
|
14 617
+17%
|
14 843
+2%
|
14 959
+1%
|
15 603
+4%
|
16 082
+3%
|
16 475
+2%
|
16 639
+1%
|
14 111
-15%
|
11 164
-21%
|
12 596
+13%
|
9 018
-28%
|
11 029
+22%
|
12 898
+17%
|
11 878
-8%
|
19 243
+62%
|
20 889
+9%
|
23 231
+11%
|
26 483
+14%
|
25 431
-4%
|
26 100
+3%
|
25 759
-1%
|
23 076
-10%
|
23 272
+1%
|
21 827
-6%
|
22 417
+3%
|
23 181
+3%
|
15 898
-31%
|
13 144
-17%
|
9 786
-26%
|
6 133
-37%
|
|
| EPS (Diluted) |
155.11
N/A
|
164.95
+6%
|
194.56
+18%
|
229.79
+18%
|
199.84
-13%
|
165.84
-17%
|
148.65
-10%
|
128.88
-13%
|
106.38
-17%
|
95.25
-10%
|
97.31
+2%
|
114.63
+18%
|
188.29
+64%
|
1 037.95
+451%
|
1 040.06
+0%
|
1 089.59
+5%
|
1 065.4
-2%
|
263.27
-75%
|
270.5
+3%
|
273.68
+1%
|
283.61
+4%
|
284.36
+0%
|
332.2
+17%
|
337.34
+2%
|
339.97
+1%
|
354.61
+4%
|
365.5
+3%
|
374.43
+2%
|
378.15
+1%
|
320.7
-15%
|
253.72
-21%
|
286.27
+13%
|
204.95
-28%
|
250.65
+22%
|
291.25
+16%
|
268.24
-8%
|
434.56
+62%
|
471.73
+9%
|
524.62
+11%
|
598.04
+14%
|
574.3
-4%
|
589.39
+3%
|
581.71
-1%
|
521.1
-10%
|
525.55
+1%
|
492.89
-6%
|
506.22
+3%
|
523.48
+3%
|
359.02
-31%
|
296.83
-17%
|
220.99
-26%
|
138.5
-37%
|
|
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