D
Dual Co Ltd
KRX:016740
Dual Co Ltd
KRX:016740
Price:
4 565
KRW
-1.51%
Market Closed
Market Cap:
₩130.9B
Income Statement
Earnings Waterfall
Dual Co Ltd
Dual Co Ltd
Income Statement
Dual Co Ltd
Dual Co Ltd
Currency: KRW
| 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 |
2 576
|
2 535
|
2 466
|
2 269
|
2 105
|
1 961
|
1 692
|
1 704
|
2 079
|
2 288
|
2 584
|
2 776
|
2 591
|
1 839
|
1 840
|
1 742
|
2 400
|
1 736
|
1 902
|
2 206
|
3 176
|
3 625
|
3 689
|
3 568
|
3 282
|
3 288
|
3 243
|
3 473
|
3 631
|
3 878
|
4 588
|
4 600
|
3 710
|
3 583
|
2 853
|
2 784
|
3 390
|
0
|
0
|
0
|
|
| Revenue |
366 288
N/A
|
359 933
-2%
|
341 304
-5%
|
329 534
-3%
|
295 928
-10%
|
288 149
-3%
|
289 235
+0%
|
313 823
+9%
|
345 048
+10%
|
389 726
+13%
|
443 751
+14%
|
468 166
+6%
|
483 134
+3%
|
481 689
0%
|
477 433
-1%
|
477 788
+0%
|
465 931
-2%
|
454 983
-2%
|
435 597
-4%
|
448 350
+3%
|
465 836
+4%
|
480 366
+3%
|
508 103
+6%
|
502 293
-1%
|
495 633
-1%
|
503 453
+2%
|
513 892
+2%
|
536 792
+4%
|
565 996
+5%
|
623 060
+10%
|
671 429
+8%
|
711 378
+6%
|
729 863
+3%
|
755 275
+3%
|
770 371
+2%
|
779 697
+1%
|
773 259
-1%
|
790 995
+2%
|
788 276
0%
|
796 912
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(309 918)
|
(303 882)
|
(287 586)
|
(275 408)
|
(246 213)
|
(241 249)
|
(240 277)
|
(253 303)
|
(283 359)
|
(319 542)
|
(363 427)
|
(390 855)
|
(401 570)
|
(401 968)
|
(398 677)
|
(397 839)
|
(387 619)
|
(379 226)
|
(362 466)
|
(372 246)
|
(389 739)
|
(398 492)
|
(418 857)
|
(416 909)
|
(407 993)
|
(418 036)
|
(435 352)
|
(458 189)
|
(486 079)
|
(533 195)
|
(570 937)
|
(598 476)
|
(605 292)
|
(627 725)
|
(636 926)
|
(649 788)
|
(645 029)
|
(655 226)
|
(653 023)
|
(651 627)
|
|
| Gross Profit |
56 370
N/A
|
56 052
-1%
|
53 720
-4%
|
54 127
+1%
|
49 714
-8%
|
46 902
-6%
|
48 959
+4%
|
60 521
+24%
|
61 689
+2%
|
70 184
+14%
|
80 324
+14%
|
77 312
-4%
|
81 564
+5%
|
79 721
-2%
|
78 756
-1%
|
79 948
+2%
|
78 312
-2%
|
75 756
-3%
|
73 130
-3%
|
76 104
+4%
|
76 096
0%
|
81 874
+8%
|
89 246
+9%
|
85 383
-4%
|
87 640
+3%
|
85 416
-3%
|
78 540
-8%
|
78 603
+0%
|
79 917
+2%
|
89 865
+12%
|
100 492
+12%
|
112 901
+12%
|
124 571
+10%
|
127 550
+2%
|
133 445
+5%
|
129 909
-3%
|
128 229
-1%
|
135 769
+6%
|
135 253
0%
|
145 284
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 229)
|
(31 049)
|
(31 516)
|
(31 522)
|
(31 284)
|
(32 085)
|
(32 054)
|
(40 174)
|
(39 600)
|
(43 771)
|
(48 281)
|
(41 303)
|
(50 853)
|
(49 864)
|
(51 666)
|
(54 657)
|
(50 640)
|
(51 584)
|
(50 682)
|
(52 397)
|
(55 764)
|
(60 270)
|
(63 910)
|
(62 693)
|
(62 289)
|
(67 904)
|
(66 594)
|
(69 538)
|
(66 563)
|
(70 959)
|
(73 484)
|
(77 922)
|
(79 543)
|
(86 071)
|
(90 008)
|
(88 323)
|
(85 312)
|
(86 477)
|
(86 771)
|
(88 916)
|
|
| Selling, General & Administrative |
(27 245)
|
(28 195)
|
(28 230)
|
(28 469)
|
(28 644)
|
(28 974)
|
(28 906)
|
(36 630)
|
(34 752)
|
(38 681)
|
(42 279)
|
(36 988)
|
(43 603)
|
(42 008)
|
(42 519)
|
(44 463)
|
(40 693)
|
(41 034)
|
(39 421)
|
(41 875)
|
(45 666)
|
(46 762)
|
(51 003)
|
(49 339)
|
(50 384)
|
(51 572)
|
(50 618)
|
(53 118)
|
(54 761)
|
(57 340)
|
(58 740)
|
(62 339)
|
(65 148)
|
(66 796)
|
(71 416)
|
(70 391)
|
(70 315)
|
(72 476)
|
(72 349)
|
(73 801)
|
|
| Research & Development |
(2 400)
|
(2 288)
|
(2 643)
|
(2 523)
|
(2 475)
|
(2 620)
|
(2 688)
|
(2 570)
|
(3 545)
|
(4 259)
|
(4 673)
|
(5 000)
|
(4 494)
|
(4 107)
|
(4 215)
|
(4 680)
|
(5 274)
|
(4 689)
|
(6 114)
|
(5 977)
|
(5 864)
|
(7 298)
|
(6 622)
|
(6 772)
|
(7 144)
|
(6 868)
|
(6 422)
|
(6 633)
|
(6 372)
|
(6 828)
|
(7 479)
|
(8 209)
|
(8 489)
|
(9 445)
|
(9 323)
|
(8 963)
|
(9 424)
|
(8 586)
|
(8 698)
|
(8 784)
|
|
| Depreciation & Amortization |
(585)
|
(597)
|
(632)
|
(623)
|
(547)
|
(531)
|
(487)
|
(1 064)
|
(1 303)
|
(2 143)
|
(2 641)
|
(2 823)
|
(2 757)
|
(3 253)
|
(4 436)
|
(5 019)
|
(4 555)
|
(4 386)
|
(3 671)
|
(3 068)
|
(4 234)
|
(4 341)
|
(4 414)
|
(4 711)
|
(4 761)
|
(4 966)
|
(5 055)
|
(5 289)
|
(5 431)
|
(5 650)
|
(6 123)
|
(6 233)
|
(5 961)
|
(6 230)
|
(5 670)
|
(5 369)
|
(5 573)
|
(5 402)
|
(5 724)
|
(6 330)
|
|
| Other Operating Expenses |
0
|
31
|
(11)
|
93
|
382
|
40
|
27
|
90
|
0
|
1 312
|
1 312
|
3 508
|
0
|
(496)
|
(496)
|
(495)
|
(118)
|
(1 475)
|
(1 476)
|
(1 477)
|
0
|
(1 870)
|
(1 870)
|
(1 871)
|
0
|
(4 498)
|
(4 498)
|
(4 498)
|
0
|
(1 141)
|
(1 141)
|
(1 141)
|
55
|
(3 600)
|
(3 600)
|
(3 600)
|
0
|
(14)
|
0
|
0
|
|
| Operating Income |
26 140
N/A
|
25 002
-4%
|
22 202
-11%
|
22 603
+2%
|
18 430
-18%
|
14 817
-20%
|
16 905
+14%
|
20 347
+20%
|
22 089
+9%
|
26 412
+20%
|
32 043
+21%
|
36 008
+12%
|
30 711
-15%
|
29 857
-3%
|
27 090
-9%
|
25 291
-7%
|
27 672
+9%
|
24 172
-13%
|
22 448
-7%
|
23 707
+6%
|
20 332
-14%
|
21 604
+6%
|
25 337
+17%
|
22 691
-10%
|
25 351
+12%
|
17 512
-31%
|
11 946
-32%
|
9 065
-24%
|
13 354
+47%
|
18 906
+42%
|
27 008
+43%
|
34 980
+30%
|
45 029
+29%
|
41 478
-8%
|
43 436
+5%
|
41 586
-4%
|
42 918
+3%
|
49 292
+15%
|
48 482
-2%
|
56 369
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 931)
|
(239)
|
(288)
|
(1 864)
|
677
|
(1 086)
|
1 423
|
8 400
|
2 199
|
2 917
|
(477)
|
(5 409)
|
(3 490)
|
(3 422)
|
(3 145)
|
(4 749)
|
(1 875)
|
(3 762)
|
(4 288)
|
(4 542)
|
(6 644)
|
(5 427)
|
(4 590)
|
(3 615)
|
(3 666)
|
(2 510)
|
(2 274)
|
(1 619)
|
(1 606)
|
(1 215)
|
(2 014)
|
(5 511)
|
(7 345)
|
(8 573)
|
(9 876)
|
(11 600)
|
(11 564)
|
(10 779)
|
(9 738)
|
(4 764)
|
|
| Non-Reccuring Items |
(112)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(2 258)
|
1 311
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
(1 871)
|
0
|
0
|
0
|
(4 498)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(3 600)
|
0
|
0
|
0
|
(7 865)
|
(6 280)
|
(6 160)
|
(6 160)
|
|
| Gain/Loss on Disposition of Assets |
(58)
|
(60)
|
(60)
|
(100)
|
(304)
|
0
|
0
|
(234)
|
129
|
123
|
22
|
22
|
(71)
|
(44)
|
60
|
(54)
|
139
|
324
|
124
|
213
|
(525)
|
(724)
|
(527)
|
(649)
|
(150)
|
(141)
|
(128)
|
(12)
|
385
|
396
|
344
|
282
|
(262)
|
(281)
|
(105)
|
89
|
138
|
27
|
(18)
|
(148)
|
|
| Total Other Income |
(657)
|
(312)
|
(687)
|
(527)
|
(882)
|
(1 056)
|
(749)
|
(360)
|
110
|
80
|
(3 599)
|
(3 217)
|
(4 447)
|
(5 167)
|
(1 676)
|
(1 711)
|
(1 232)
|
(583)
|
(789)
|
(1 358)
|
1 981
|
2 834
|
2 523
|
4 302
|
7 225
|
6 587
|
7 651
|
5 651
|
1 849
|
1 701
|
648
|
815
|
3 484
|
4 721
|
5 260
|
4 238
|
(758)
|
(1 673)
|
(3 243)
|
(1 631)
|
|
| Pre-Tax Income |
23 383
N/A
|
24 390
+4%
|
21 167
-13%
|
20 112
-5%
|
17 858
-11%
|
12 675
-29%
|
17 579
+39%
|
25 895
+47%
|
25 838
0%
|
29 532
+14%
|
27 987
-5%
|
27 403
-2%
|
22 204
-19%
|
21 225
-4%
|
22 331
+5%
|
18 778
-16%
|
23 547
+25%
|
20 151
-14%
|
17 496
-13%
|
18 021
+3%
|
13 273
-26%
|
18 287
+38%
|
22 741
+24%
|
22 728
0%
|
24 263
+7%
|
21 448
-12%
|
17 195
-20%
|
13 085
-24%
|
12 842
-2%
|
19 789
+54%
|
25 987
+31%
|
30 565
+18%
|
37 306
+22%
|
37 345
+0%
|
38 715
+4%
|
34 312
-11%
|
22 870
-33%
|
30 587
+34%
|
29 323
-4%
|
43 666
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 521)
|
(2 906)
|
(1 277)
|
(1 861)
|
(5 121)
|
(3 718)
|
(4 296)
|
(9 631)
|
(11 630)
|
(13 943)
|
(17 189)
|
(12 726)
|
(6 636)
|
(5 091)
|
(2 868)
|
(3 637)
|
(10 450)
|
(10 327)
|
(11 907)
|
(11 717)
|
(7 452)
|
(9 280)
|
(8 197)
|
(8 996)
|
(8 711)
|
(7 850)
|
(8 666)
|
(7 641)
|
(5 330)
|
(7 156)
|
(6 975)
|
(8 221)
|
(15 535)
|
(15 985)
|
(17 163)
|
(16 829)
|
(4 791)
|
(7 127)
|
(5 971)
|
(7 337)
|
|
| Income from Continuing Operations |
20 861
|
21 484
|
19 890
|
18 251
|
12 737
|
8 957
|
13 282
|
16 264
|
14 208
|
15 590
|
10 799
|
14 677
|
15 568
|
16 134
|
19 463
|
15 141
|
13 097
|
9 825
|
5 590
|
6 305
|
5 820
|
9 007
|
14 544
|
13 732
|
15 552
|
13 598
|
8 529
|
5 444
|
7 511
|
12 632
|
19 012
|
22 344
|
21 771
|
21 360
|
21 552
|
17 484
|
18 079
|
23 460
|
23 352
|
36 330
|
|
| Income to Minority Interest |
(253)
|
(257)
|
(359)
|
(429)
|
(399)
|
(429)
|
(505)
|
(668)
|
(783)
|
(769)
|
(1 052)
|
(614)
|
(783)
|
(820)
|
(825)
|
(1 475)
|
(994)
|
(805)
|
(246)
|
(211)
|
(449)
|
(445)
|
(353)
|
170
|
411
|
486
|
285
|
348
|
(238)
|
(327)
|
(410)
|
(607)
|
11
|
(54)
|
(418)
|
(562)
|
(541)
|
(775)
|
(756)
|
(1 802)
|
|
| Net Income (Common) |
20 505
N/A
|
21 148
+3%
|
19 348
-9%
|
17 639
-9%
|
12 327
-30%
|
8 334
-32%
|
12 777
+53%
|
15 496
+21%
|
13 426
-13%
|
14 834
+10%
|
9 083
-39%
|
13 499
+49%
|
14 093
+4%
|
14 612
+4%
|
18 601
+27%
|
13 629
-27%
|
12 094
-11%
|
9 018
-25%
|
5 342
-41%
|
5 993
+12%
|
5 270
-12%
|
8 465
+61%
|
14 093
+66%
|
13 903
-1%
|
15 963
+15%
|
14 084
-12%
|
8 814
-37%
|
5 792
-34%
|
7 273
+26%
|
12 305
+69%
|
18 601
+51%
|
21 738
+17%
|
20 843
-4%
|
21 307
+2%
|
21 134
-1%
|
16 921
-20%
|
16 135
-5%
|
21 207
+31%
|
21 119
0%
|
33 051
+56%
|
|
| EPS (Diluted) |
732.32
N/A
|
1 057.4
+44%
|
879.45
-17%
|
734.95
-16%
|
493.08
-33%
|
333.36
-32%
|
232.3
-30%
|
397.33
+71%
|
353.31
-11%
|
412.05
+17%
|
313.2
-24%
|
355.23
+13%
|
370.86
+4%
|
384.52
+4%
|
489.5
+27%
|
358.65
-27%
|
318.26
-11%
|
237.31
-25%
|
140.57
-41%
|
157.71
+12%
|
138.68
-12%
|
220.03
+59%
|
369
+68%
|
391.32
+6%
|
491.64
+26%
|
433.74
-12%
|
271.46
-37%
|
178.38
-34%
|
224.01
+26%
|
379.94
+70%
|
601.74
+58%
|
704.49
+17%
|
667.85
-5%
|
715.46
+7%
|
705.42
-1%
|
540.66
-23%
|
529.92
-2%
|
713.08
+35%
|
727.08
+2%
|
1 142.7
+57%
|
|
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