Income Statement

Revenue

-15%

+40%

10Y

Currency: KRW

	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	0	0	0	0	0	0	1	0	63	96	151	210	224	323	0	0	573	232	0	0	431	0	0	0	614	0	0	0	345	0	0	0	590	0	0	0	205	0	0	0	225	0	0	0	121	0	0	0	132	0	0	0	163	0	0	0	126	0	0	0	167	0	0	0	332	0	0	0	373	0	0	0	250	0	0	0
Revenue	64 416 N/A	67 713 +5%	71 909 +6%	74 487 +4%	80 389 +8%	87 675 +9%	94 774 +8%	104 490 +10%	106 279 +2%	104 941 -1%	105 934 +1%	104 911 -1%	111 680 +6%	119 951 +7%	129 362 +8%	143 450 +11%	154 097 +7%	166 701 +8%	179 338 +8%	173 744 -3%	174 808 +1%	166 012 -5%	159 796 -4%	165 885 +4%	158 216 -5%	153 934 -3%	145 828 -5%	132 667 -9%	126 711 -4%	123 319 -3%	117 970 -4%	116 302 -1%	112 238 -3%	109 633 -2%	106 398 -3%	104 392 -2%	106 155 +2%	112 380 +6%	118 923 +6%	125 346 +5%	128 541 +3%	130 768 +2%	133 010 +2%	136 758 +3%	133 622 -2%	129 139 -3%	123 253 -5%	120 163 -3%	115 168 -4%	123 333 +7%	128 023 +4%	130 301 +2%	145 326 +12%	153 145 +5%	144 744 -5%	158 054 +9%	165 376 +5%	177 758 +7%	210 123 +18%	224 663 +7%	250 829 +12%	269 130 +7%	280 335 +4%	260 260 -7%	240 604 -8%	219 435 -9%	203 628 -7%	213 802 +5%	218 259 +2%	225 733 +3%	240 797 +7%	246 057 +2%	240 913 -2%	243 550 +1%	232 732 -4%	221 771 -5%
Gross Profit
Cost of Revenue	(53 067)	(55 534)	(59 119)	(61 396)	(66 335)	(71 840)	(76 135)	(82 870)	(83 057)	(82 195)	(85 678)	(87 011)	(94 150)	(101 012)	(107 739)	(116 790)	(121 357)	(130 687)	(140 470)	(138 571)	(140 607)	(135 914)	(131 665)	(136 548)	(137 116)	(134 951)	(130 209)	(122 636)	(117 516)	(116 357)	(113 325)	(110 794)	(106 662)	(102 658)	(97 310)	(94 597)	(92 935)	(94 339)	(96 951)	(99 716)	(101 363)	(102 541)	(106 003)	(110 037)	(109 377)	(108 770)	(105 055)	(102 784)	(99 859)	(105 892)	(109 260)	(109 476)	(120 478)	(127 775)	(121 017)	(133 678)	(142 651)	(153 558)	(178 484)	(186 388)	(205 966)	(217 435)	(227 523)	(218 686)	(205 381)	(196 262)	(188 806)	(196 343)	(198 622)	(201 456)	(210 205)	(215 317)	(212 524)	(213 933)	(208 430)	(202 080)
Gross Profit	11 349 N/A	12 179 +7%	12 790 +5%	13 091 +2%	14 053 +7%	15 835 +13%	18 639 +18%	21 620 +16%	23 222 +7%	22 746 -2%	20 256 -11%	17 900 -12%	17 530 -2%	16 820 -4%	20 189 +20%	25 961 +29%	32 740 +26%	36 015 +10%	38 868 +8%	35 173 -10%	34 202 -3%	30 098 -12%	28 131 -7%	29 337 +4%	21 101 -28%	18 985 -10%	15 621 -18%	10 033 -36%	9 195 -8%	6 962 -24%	4 644 -33%	5 506 +19%	5 576 +1%	6 974 +25%	9 088 +30%	9 795 +8%	13 220 +35%	18 040 +36%	21 971 +22%	25 630 +17%	27 177 +6%	28 227 +4%	27 006 -4%	26 719 -1%	24 245 -9%	20 367 -16%	18 197 -11%	17 379 -4%	15 309 -12%	17 440 +14%	18 761 +8%	20 823 +11%	24 848 +19%	25 369 +2%	23 727 -6%	24 377 +3%	22 725 -7%	24 200 +6%	31 640 +31%	38 275 +21%	44 863 +17%	51 695 +15%	52 812 +2%	41 574 -21%	35 223 -15%	23 174 -34%	14 822 -36%	17 459 +18%	19 637 +12%	24 277 +24%	30 592 +26%	30 740 +0%	28 390 -8%	29 617 +4%	24 302 -18%	19 691 -19%
Operating Income
Operating Expenses	(4 068)	(4 203)	(4 374)	(4 473)	(4 710)	(5 019)	(5 086)	(5 367)	(5 324)	(5 242)	(5 287)	(5 964)	(6 211)	(6 413)	(6 620)	(6 582)	(7 227)	(7 450)	(10 200)	(9 135)	(9 821)	(10 229)	(8 699)	(9 827)	(10 473)	(10 338)	(10 734)	(10 381)	(8 372)	(8 172)	(7 273)	(6 985)	(6 531)	(6 427)	(6 207)	(6 565)	(6 969)	(7 322)	(7 660)	(7 632)	(7 739)	(7 639)	(7 698)	(7 809)	(7 690)	(7 979)	(9 247)	(9 294)	(7 744)	(7 754)	(5 827)	(5 657)	(7 316)	(5 649)	(5 766)	(5 978)	(8 013)	(7 979)	(9 108)	(9 530)	(9 975)	(10 228)	(10 176)	(10 497)	(10 722)	(10 828)	(10 875)	(10 720)	(10 581)	(10 708)	(11 155)	(11 472)	(11 423)	(11 382)	(11 535)	(11 127)
Selling, General & Administrative	(3 991)	(4 123)	(4 277)	(4 362)	(4 589)	(4 884)	(4 956)	(5 237)	(5 193)	(5 124)	(5 173)	(5 854)	(6 108)	(6 370)	(7 012)	(6 490)	(7 211)	(7 555)	(9 360)	(9 327)	(9 670)	(10 615)	(9 220)	(9 774)	(10 283)	(10 231)	(10 627)	(10 267)	(8 129)	(7 997)	(7 033)	(6 748)	(6 298)	(6 177)	(5 950)	(6 294)	(6 682)	(7 114)	(7 462)	(7 452)	(7 357)	(7 477)	(7 552)	(7 672)	(7 332)	(7 822)	(9 105)	(9 165)	(7 666)	(7 685)	(5 770)	(5 613)	(7 241)	(7 364)	(7 484)	(7 692)	(7 938)	(7 887)	(8 994)	(9 401)	(9 845)	(10 097)	(10 056)	(10 362)	(10 579)	(10 682)	(10 725)	(10 569)	(10 434)	(10 557)	(11 000)	(11 314)	(11 256)	(11 216)	(11 364)	(10 967)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(148)	0	0	0	(185)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	0	0	0	0
Depreciation & Amortization	(77)	(80)	(97)	(111)	(121)	(136)	(132)	(133)	(131)	(120)	(115)	(111)	(103)	(104)	0	0	(105)	0	0	0	(152)	0	0	(54)	(190)	0	0	(116)	(243)	(176)	(240)	(236)	(233)	(249)	(258)	(272)	(287)	(208)	(197)	(180)	(234)	(163)	(146)	(137)	(173)	(156)	(142)	(129)	(78)	(68)	(55)	(42)	(75)	(72)	(70)	(75)	(74)	(94)	(116)	(130)	(130)	(131)	(120)	(135)	(141)	(146)	(150)	(151)	(145)	(151)	(155)	(158)	(167)	(166)	(171)	(160)
Other Operating Expenses	0	0	0	0	0	0	0	3	0	0	0	0	0	60	392	(92)	89	105	(840)	192	0	386	521	0	0	(107)	(107)	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	1 787	1 788	1 789	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	7 281 N/A	7 976 +10%	8 415 +6%	8 616 +2%	9 343 +8%	10 814 +16%	13 551 +25%	16 252 +20%	17 898 +10%	17 503 -2%	14 970 -14%	11 936 -20%	11 319 -5%	12 525 +11%	15 001 +20%	20 077 +34%	25 513 +27%	28 564 +12%	28 668 +0%	26 038 -9%	24 380 -6%	19 869 -19%	19 431 -2%	19 509 +0%	10 627 -46%	8 644 -19%	4 885 -43%	(350) N/A	823 N/A	(1 211) N/A	(2 629) -117%	(1 478) +44%	(954) +35%	549 N/A	2 881 +425%	3 230 +12%	6 250 +93%	10 717 +71%	14 311 +34%	17 997 +26%	19 439 +8%	20 587 +6%	19 308 -6%	18 910 -2%	16 555 -12%	12 388 -25%	8 950 -28%	8 085 -10%	7 566 -6%	9 688 +28%	12 936 +34%	15 168 +17%	17 532 +16%	19 722 +12%	17 962 -9%	18 399 +2%	14 713 -20%	16 219 +10%	22 530 +39%	28 743 +28%	34 888 +21%	41 467 +19%	42 636 +3%	31 077 -27%	24 501 -21%	12 346 -50%	3 947 -68%	6 739 +71%	9 056 +34%	13 568 +50%	19 437 +43%	19 268 -1%	16 967 -12%	18 235 +7%	12 766 -30%	8 563 -33%
Pre-Tax Income
Interest Income Expense	728	1 321	3 604	3 617	6 724	6 055	3 126	1 577	(5 055)	(3 519)	(1 019)	1 820	5 441	4 693	4 322	4 321	6 316	6 474	5 324	(2 137)	(3 490)	1 587	2 231	8 037	3 602	1 508	1 851	1 897	2 347	1 816	1 235	1 445	1 030	1 243	1 617	1 640	435	1 469	1 333	362	8 321	1 148	1 440	2 338	1 403	1 081	1 371	1 148	640	760	239	1 052	8 144	9 396	9 569	10 268	10 958	6 025	7 315	7 763	29 662	9 219	9 236	9 653	19 518	8 351	8 632	7 322	(24 753)	8 315	8 608	8 477	5 336	7 670	6 209	6 380
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 628)	0	0	0	(786)	0	0	0	0	0	0	0	0	0	0	0	1 789	0	0	0	(384)	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	(433)	(434)	6	6	15	0	9	0	0	0	0	0	(10)	0	0	0	0	0	0	0	(160)	0	0	0	(7)	0	0	0	(236)	0	0	0	(1)	0	0	0	2	0	0	0	17	0	0	0	(6)	0	0	0	(103)	0	0	0	0	0	0	0	49	0	0	0	4	0	0	0	(38)	0	0	0	(2)	0	0	0	74	0	0	0
Total Other Income	244	134	160	142	180	256	308	381	368	338	365	288	303	242	88	51	0	0	0	0	308	(2 546)	(4 310)	(2 894)	404	908	695	1 859	608	218	1 755	(556)	470	3 303	3 628	(346)	389	(5 379)	(5 361)	866	(84)	7 008	7 938	4 384	(228)	(1 176)	(3 031)	(2 241)	(882)	(399)	3 772	3 179	419	(3 167)	(2 161)	2 043	327	11 702	13 919	13 544	1 014	26 217	19 372	21 920	433	15 895	(12 040)	(31 726)	380	(43 331)	(14 014)	(1 497)	661	(3 589)	(5 775)	(3 947)
Pre-Tax Income	7 819 N/A	8 998 +15%	12 185 +35%	12 382 +2%	16 262 +31%	17 125 +5%	16 994 -1%	18 210 +7%	13 211 -27%	14 322 +8%	14 316 0%	14 046 -2%	17 052 +21%	17 460 +2%	19 411 +11%	24 449 +26%	31 801 +30%	35 042 +10%	33 992 -3%	23 901 -30%	21 038 -12%	18 910 -10%	17 352 -8%	24 652 +42%	14 626 -41%	11 060 -24%	7 431 -33%	3 406 -54%	3 541 +4%	824 -77%	362 -56%	(588) N/A	545 N/A	5 095 +835%	8 127 +60%	4 526 -44%	5 448 +20%	6 809 +25%	10 283 +51%	19 225 +87%	26 906 +40%	28 743 +7%	28 687 0%	25 633 -11%	17 724 -31%	12 295 -31%	7 291 -41%	6 991 -4%	7 220 +3%	10 049 +39%	16 947 +69%	19 399 +14%	27 884 +44%	25 953 -7%	25 372 -2%	30 711 +21%	25 663 -16%	33 948 +32%	43 765 +29%	50 052 +14%	65 568 +31%	76 902 +17%	71 244 -7%	62 650 -12%	44 414 -29%	36 592 -18%	538 -99%	(17 665) N/A	(15 319) +13%	(21 448) -40%	14 031 N/A	26 248 +87%	23 038 -12%	22 316 -3%	13 201 -41%	10 996 -17%
Net Income
Tax Provision	(1 515)	(1 785)	(2 591)	(2 589)	(3 192)	(3 426)	(3 301)	(3 673)	(2 697)	(2 385)	(3 025)	(2 829)	(3 567)	(4 134)	(3 923)	(5 024)	(6 802)	(7 498)	(7 284)	(5 174)	(4 482)	(3 691)	(3 520)	(5 028)	(3 342)	(2 692)	(1 738)	(1 158)	(743)	(423)	(318)	79	(360)	(1 421)	(2 137)	(1 411)	(996)	(1 019)	(2 003)	(3 814)	(6 072)	(6 652)	(6 564)	(5 923)	(3 666)	(2 551)	(1 337)	(1 182)	(1 563)	(2 177)	(3 857)	(4 313)	(7 407)	(7 297)	(6 512)	(8 364)	(5 702)	(7 191)	(9 957)	(11 047)	(14 814)	(17 492)	(16 121)	(13 963)	(6 771)	(3 651)	4 351	6 850	5 017	5 571	(2 081)	(3 200)	(4 170)	(4 141)	(2 032)	(1 866)
Income from Continuing Operations	6 304	7 212	9 593	9 793	13 071	13 700	13 694	14 537	10 513	11 937	11 291	11 217	13 485	13 326	15 488	19 425	24 999	27 544	26 708	18 727	16 556	15 220	13 833	19 624	11 284	8 366	5 691	2 246	2 798	400	42	(510)	185	3 674	5 991	3 115	4 452	5 790	8 281	15 413	20 834	22 091	22 122	19 709	14 057	9 744	5 954	5 809	5 657	7 872	13 090	15 085	20 477	18 655	18 859	22 346	19 962	26 756	33 807	39 005	50 755	59 410	55 123	48 688	37 642	32 941	4 889	(10 815)	(10 302)	(15 877)	11 951	23 048	18 868	18 175	11 169	9 131
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 250)	0	0	0	(777)	(837)	(697)	(460)	471	460	319	277	228	427	477	309	216	(3)	(145)	(172)	(507)	(768)	(905)	(1 213)	(1 275)	(1 373)	(1 530)	(1 287)	(1 034)	(455)	(76)	12	0	(124)	(116)	(139)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	6 304 N/A	7 212 +14%	9 593 +33%	9 793 +2%	13 071 +33%	13 700 +5%	13 694 0%	14 537 +6%	10 513 -28%	11 937 +14%	11 291 -5%	11 217 -1%	13 485 +20%	13 326 -1%	15 488 +16%	19 425 +25%	23 749 +22%	26 294 +11%	25 458 -3%	17 477 -31%	15 779 -10%	14 383 -9%	13 137 -9%	19 166 +46%	11 755 -39%	8 829 -25%	6 012 -32%	2 524 -58%	3 026 +20%	826 -73%	518 -37%	(202) N/A	401 N/A	3 671 +815%	5 847 +59%	2 944 -50%	3 945 +34%	5 024 +27%	7 377 +47%	14 201 +93%	19 558 +38%	20 719 +6%	20 594 -1%	18 424 -11%	13 023 -29%	9 289 -29%	5 877 -37%	5 819 -1%	6 668 +15%	9 512 +43%	15 773 +66%	17 687 +12%	22 207 +26%	19 631 -12%	18 800 -4%	22 346 +19%	19 962 -11%	26 756 +34%	33 807 +26%	39 005 +15%	50 755 +30%	59 410 +17%	55 123 -7%	48 688 -12%	37 642 -23%	32 941 -12%	4 889 -85%	(10 815) N/A	(10 302) +5%	(15 877) -54%	11 951 N/A	23 048 +93%	18 868 -18%	18 175 -4%	11 169 -39%	9 131 -18%
EPS (Diluted)	630.4 N/A	721.2 +14%	959.3 +33%	979.3 +2%	1 307.09 +33%	1 370 +5%	1 369.4 0%	1 453.7 +6%	1 051.3 -28%	1 193.7 +14%	1 129.09 -5%	1 121.7 -1%	1 348.5 +20%	1 332.6 -1%	1 548.8 +16%	1 942.5 +25%	2 374.9 +22%	2 629.4 +11%	2 545.8 -3%	1 747.7 -31%	1 577.9 -10%	1 438.3 -9%	1 194.27 -17%	1 916.6 +60%	1 175.5 -39%	735.75 -37%	400.8 -46%	252.4 -37%	302.6 +20%	82.6 -73%	37 -55%	-20.2 N/A	40.1 N/A	367.1 +815%	584.7 +59%	294.39 -50%	394.5 +34%	502.4 +27%	737.7 +47%	1 420.1 +93%	1 955.8 +38%	2 071.9 +6%	2 059.4 -1%	2 047.11 -1%	1 447 -29%	928.9 -36%	653 -30%	646.55 -1%	740.88 +15%	951.2 +28%	1 752.55 +84%	1 965.22 +12%	2 467.44 +26%	2 181.22 -12%	2 088.88 -4%	2 482.88 +19%	2 218 -11%	2 911.75 +31%	3 678.78 +26%	4 245.18 +15%	5 523.99 +30%	6 465.8 +17%	6 001.24 -7%	5 299.77 -12%	4 096.88 -23%	3 584.22 -13%	532.19 -85%	-1 185.34 N/A	-1 130.47 +5%	-1 789.05 -58%	1 346.08 N/A	2 614.73 +94%	2 140.72 -18%	2 105.46 -2%	1 293.68 -39%	1 044.05 -19%

Income Statement Balance Sheet Cash Flow Statement

DCM Corp
KRX:024090

Income Statement

Earnings Waterfall
DCM Corp

Income Statement
DCM Corp

See Also

Company

Help

Tools

Stocks

DCM Corp KRX:024090

Income Statement

Earnings Waterfall DCM Corp

Income Statement DCM Corp

See Also

Company

Help

Tools

Stocks

DCM Corp
KRX:024090

Earnings Waterfall
DCM Corp

Income Statement
DCM Corp