D

Dual Co Ltd
KRX:016740

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Dual Co Ltd
KRX:016740
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Price: 3 940 KRW -1.01%
Market Cap: 113B KRW

Income Statement

Earnings Waterfall
Dual Co Ltd

Revenue
788.3B KRW
Cost of Revenue
-653B KRW
Gross Profit
135.3B KRW
Operating Expenses
-86.8B KRW
Operating Income
48.5B KRW
Other Expenses
-27.4B KRW
Net Income
21.1B KRW

Income Statement
Dual Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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)
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)
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)
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%
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)
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
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)
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%
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%