Daewon Chemical Co Ltd
KRX:024890
Income Statement
Earnings Waterfall
Daewon Chemical Co Ltd
Revenue
|
139.3B
KRW
|
Cost of Revenue
|
-125.6B
KRW
|
Gross Profit
|
13.6B
KRW
|
Operating Expenses
|
-22.7B
KRW
|
Operating Income
|
-9B
KRW
|
Other Expenses
|
-2.1B
KRW
|
Net Income
|
-11.1B
KRW
|
Income Statement
Daewon Chemical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
115 134
N/A
|
110 689
-4%
|
108 178
-2%
|
112 091
+4%
|
117 808
+5%
|
122 794
+4%
|
131 566
+7%
|
138 103
+5%
|
142 814
+3%
|
144 657
+1%
|
144 639
0%
|
140 884
-3%
|
133 601
-5%
|
126 959
-5%
|
124 361
-2%
|
119 791
-4%
|
118 874
-1%
|
121 558
+2%
|
118 379
-3%
|
114 949
-3%
|
115 121
+0%
|
114 848
0%
|
114 627
0%
|
119 903
+5%
|
126 512
+6%
|
130 306
+3%
|
133 053
+2%
|
133 539
+0%
|
120 933
-9%
|
111 974
-7%
|
108 787
-3%
|
105 161
-3%
|
110 944
+5%
|
111 399
+0%
|
113 339
+2%
|
120 734
+7%
|
131 801
+9%
|
144 411
+10%
|
146 805
+2%
|
145 068
-1%
|
139 265
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(99 444)
|
(94 932)
|
(90 873)
|
(92 310)
|
(94 943)
|
(98 083)
|
(104 731)
|
(109 184)
|
(111 791)
|
(113 108)
|
(111 231)
|
(107 982)
|
(102 831)
|
(97 609)
|
(95 566)
|
(91 813)
|
(91 474)
|
(92 570)
|
(91 423)
|
(89 643)
|
(91 338)
|
(93 105)
|
(94 465)
|
(98 668)
|
(103 063)
|
(105 863)
|
(106 596)
|
(107 541)
|
(99 215)
|
(93 105)
|
(91 401)
|
(89 414)
|
(93 614)
|
(95 152)
|
(99 706)
|
(105 359)
|
(114 848)
|
(125 442)
|
(130 042)
|
(129 269)
|
(125 631)
|
|
Gross Profit |
15 691
N/A
|
15 757
+0%
|
17 306
+10%
|
19 781
+14%
|
22 865
+16%
|
24 711
+8%
|
26 835
+9%
|
28 919
+8%
|
31 024
+7%
|
31 550
+2%
|
33 408
+6%
|
32 904
-2%
|
30 771
-6%
|
29 351
-5%
|
28 795
-2%
|
27 978
-3%
|
27 400
-2%
|
28 988
+6%
|
26 956
-7%
|
25 306
-6%
|
23 784
-6%
|
21 743
-9%
|
20 162
-7%
|
21 235
+5%
|
23 448
+10%
|
24 444
+4%
|
26 457
+8%
|
25 999
-2%
|
21 719
-16%
|
18 869
-13%
|
17 387
-8%
|
15 747
-9%
|
17 330
+10%
|
16 247
-6%
|
13 633
-16%
|
15 375
+13%
|
16 952
+10%
|
18 969
+12%
|
16 764
-12%
|
15 799
-6%
|
13 634
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 480)
|
(12 549)
|
(12 081)
|
(12 085)
|
(11 708)
|
(11 969)
|
(12 771)
|
(13 485)
|
(14 286)
|
(14 731)
|
(14 977)
|
(15 421)
|
(15 372)
|
(15 533)
|
(16 358)
|
(16 382)
|
(16 275)
|
(16 202)
|
(16 935)
|
(16 785)
|
(16 191)
|
(16 186)
|
(14 968)
|
(15 422)
|
(18 639)
|
(19 265)
|
(19 771)
|
(21 409)
|
(18 976)
|
(18 169)
|
(17 038)
|
(17 533)
|
(18 071)
|
(17 240)
|
(22 064)
|
(23 040)
|
(23 939)
|
(25 139)
|
(24 165)
|
(24 019)
|
(22 670)
|
|
Selling, General & Administrative |
(11 821)
|
(11 890)
|
(9 459)
|
(11 569)
|
(10 076)
|
(9 861)
|
(10 540)
|
(11 210)
|
(11 954)
|
(12 273)
|
(12 608)
|
(13 155)
|
(13 792)
|
(13 899)
|
(13 543)
|
(14 268)
|
(13 508)
|
(13 718)
|
(14 799)
|
(14 644)
|
(14 353)
|
(14 082)
|
(13 045)
|
(13 660)
|
(16 839)
|
(17 616)
|
(17 904)
|
(18 011)
|
(15 407)
|
(14 730)
|
(15 183)
|
(14 717)
|
(15 509)
|
(15 735)
|
(20 455)
|
(21 388)
|
(22 168)
|
(23 415)
|
(22 330)
|
(22 211)
|
(20 876)
|
|
Research & Development |
0
|
0
|
(2 504)
|
(930)
|
(1 513)
|
(1 947)
|
(2 064)
|
(2 101)
|
(2 158)
|
(2 250)
|
(2 149)
|
0
|
0
|
(1 178)
|
(2 584)
|
(1 950)
|
(2 548)
|
(2 278)
|
(1 939)
|
(1 877)
|
(1 592)
|
(1 863)
|
(1 767)
|
(1 607)
|
(1 629)
|
(1 363)
|
(1 524)
|
(1 749)
|
(1 928)
|
(1 921)
|
(1 708)
|
(1 507)
|
(1 256)
|
(1 368)
|
(1 474)
|
(1 505)
|
(1 621)
|
(1 565)
|
(1 665)
|
(1 645)
|
(1 638)
|
|
Depreciation & Amortization |
0
|
0
|
(119)
|
(73)
|
(119)
|
(162)
|
(166)
|
(175)
|
(175)
|
(207)
|
(220)
|
0
|
0
|
(111)
|
(231)
|
(165)
|
(220)
|
(206)
|
(197)
|
(183)
|
(165)
|
(159)
|
(156)
|
(154)
|
(170)
|
(287)
|
(342)
|
(344)
|
(336)
|
(211)
|
(148)
|
(148)
|
(145)
|
(138)
|
(135)
|
(147)
|
(150)
|
(160)
|
(170)
|
(163)
|
(156)
|
|
Other Operating Expenses |
(659)
|
(659)
|
0
|
487
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 266)
|
(1 580)
|
(345)
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(81)
|
(82)
|
0
|
0
|
0
|
0
|
0
|
(1 305)
|
(1 305)
|
(1 307)
|
0
|
(1 161)
|
(1 161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 211
N/A
|
3 210
0%
|
5 224
+63%
|
7 697
+47%
|
11 158
+45%
|
12 742
+14%
|
14 064
+10%
|
15 433
+10%
|
16 736
+8%
|
16 817
+0%
|
18 431
+10%
|
17 481
-5%
|
15 398
-12%
|
13 817
-10%
|
12 438
-10%
|
11 596
-7%
|
11 126
-4%
|
12 787
+15%
|
10 021
-22%
|
8 522
-15%
|
7 592
-11%
|
5 557
-27%
|
5 194
-7%
|
5 813
+12%
|
4 810
-17%
|
5 178
+8%
|
6 686
+29%
|
4 589
-31%
|
2 742
-40%
|
700
-74%
|
348
-50%
|
(1 786)
N/A
|
(741)
+58%
|
(993)
-34%
|
(8 431)
-749%
|
(7 665)
+9%
|
(6 987)
+9%
|
(6 170)
+12%
|
(7 401)
-20%
|
(8 220)
-11%
|
(9 037)
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5 212)
|
(5 052)
|
(4 311)
|
(4 060)
|
(4 066)
|
(3 819)
|
(3 596)
|
(3 482)
|
(2 512)
|
(1 636)
|
(1 412)
|
(1 100)
|
(1 016)
|
(2 060)
|
(1 125)
|
(1 438)
|
(1 395)
|
(927)
|
(1 687)
|
(1 149)
|
(1 124)
|
(1 303)
|
(1 041)
|
(972)
|
(1 146)
|
(891)
|
(939)
|
(640)
|
(610)
|
(878)
|
(1 400)
|
(1 573)
|
(1 614)
|
(1 076)
|
(508)
|
(626)
|
65
|
1 401
|
(1 906)
|
(2 248)
|
(3 304)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
(1 162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(422)
|
2
|
(29)
|
(935)
|
(1 453)
|
(1 872)
|
(2 766)
|
(2 113)
|
(2 782)
|
0
|
0
|
(1 199)
|
(794)
|
(419)
|
(681)
|
(1 509)
|
(1 862)
|
(1 620)
|
(1 193)
|
(348)
|
3
|
163
|
(34)
|
(151)
|
(170)
|
(164)
|
173
|
273
|
231
|
230
|
0
|
(8)
|
60
|
0
|
91
|
0
|
34
|
37
|
0
|
|
Total Other Income |
(127)
|
(56)
|
(1 277)
|
(1 947)
|
(2 968)
|
(2 514)
|
(1 733)
|
(1 964)
|
(1 659)
|
(1 612)
|
(871)
|
(3 620)
|
(2 847)
|
(1 264)
|
(1 161)
|
(1 644)
|
(1 801)
|
(2 971)
|
(2 214)
|
(1 773)
|
(1 326)
|
(267)
|
(719)
|
(539)
|
(145)
|
182
|
901
|
959
|
944
|
926
|
282
|
301
|
185
|
243
|
318
|
317
|
256
|
263
|
290
|
319
|
232
|
|
Pre-Tax Income |
(2 128)
N/A
|
(1 898)
+11%
|
(786)
+59%
|
1 692
N/A
|
4 096
+142%
|
5 475
+34%
|
7 281
+33%
|
8 117
+11%
|
9 801
+21%
|
11 458
+17%
|
13 018
+14%
|
12 761
-2%
|
11 535
-10%
|
9 295
-19%
|
9 358
+1%
|
8 096
-13%
|
7 249
-10%
|
7 378
+2%
|
4 177
-43%
|
3 978
-5%
|
3 947
-1%
|
3 638
-8%
|
3 437
-6%
|
4 463
+30%
|
3 483
-22%
|
4 316
+24%
|
5 173
+20%
|
4 743
-8%
|
3 249
-31%
|
1 021
-69%
|
(1 700)
N/A
|
(2 829)
-66%
|
(2 171)
+23%
|
(2 997)
-38%
|
(8 561)
-186%
|
(7 974)
+7%
|
(6 574)
+18%
|
(4 506)
+31%
|
(8 982)
-99%
|
(10 113)
-13%
|
(12 108)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(267)
|
(127)
|
(525)
|
(898)
|
(1 226)
|
(1 567)
|
(1 455)
|
(853)
|
(874)
|
(1 000)
|
(1 538)
|
(2 039)
|
(2 471)
|
(2 154)
|
(2 131)
|
(2 047)
|
(1 568)
|
(2 989)
|
(2 591)
|
(2 523)
|
(2 294)
|
(735)
|
(774)
|
(863)
|
(355)
|
(547)
|
(894)
|
(921)
|
(1 793)
|
(1 627)
|
(483)
|
(755)
|
503
|
665
|
1 558
|
309
|
(597)
|
(1 069)
|
(639)
|
719
|
1 005
|
|
Income from Continuing Operations |
(2 394)
|
(2 024)
|
(1 311)
|
794
|
2 870
|
3 908
|
5 825
|
7 263
|
8 926
|
10 458
|
11 480
|
10 723
|
9 065
|
7 140
|
7 227
|
6 048
|
5 680
|
4 389
|
1 586
|
1 455
|
1 654
|
2 904
|
2 664
|
3 601
|
3 128
|
3 769
|
4 279
|
3 821
|
1 455
|
(607)
|
(2 183)
|
(3 584)
|
(1 667)
|
(2 332)
|
(7 004)
|
(7 665)
|
(7 172)
|
(5 576)
|
(9 622)
|
(9 394)
|
(11 103)
|
|
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
|
1
|
2
|
3
|
7
|
7
|
9
|
10
|
8
|
8
|
6
|
6
|
2
|
(2)
|
(7)
|
(12)
|
(11)
|
(11)
|
(8)
|
(6)
|
|
Net Income (Common) |
(2 394)
N/A
|
(2 024)
+15%
|
(1 311)
+35%
|
794
N/A
|
2 870
+261%
|
3 908
+36%
|
5 825
+49%
|
7 263
+25%
|
8 926
+23%
|
10 458
+17%
|
11 480
+10%
|
10 723
-7%
|
9 065
-15%
|
7 140
-21%
|
7 227
+1%
|
6 048
-16%
|
5 680
-6%
|
4 389
-23%
|
1 586
-64%
|
1 455
-8%
|
1 654
+14%
|
2 904
+76%
|
2 665
-8%
|
3 602
+35%
|
3 130
-13%
|
3 775
+21%
|
4 286
+14%
|
3 831
-11%
|
1 466
-62%
|
(598)
N/A
|
(2 175)
-264%
|
(3 578)
-65%
|
(1 661)
+54%
|
(2 330)
-40%
|
(7 006)
-201%
|
(7 673)
-10%
|
(7 184)
+6%
|
(5 587)
+22%
|
(9 632)
-72%
|
(9 403)
+2%
|
(11 110)
-18%
|
|
EPS (Diluted) |
-79.8
N/A
|
-67.46
+15%
|
-43.7
+35%
|
21.45
N/A
|
77.56
+262%
|
97.7
+26%
|
145.62
+49%
|
181.57
+25%
|
217.7
+20%
|
237.68
+9%
|
302.1
+27%
|
261.53
-13%
|
221.09
-15%
|
174.14
-21%
|
176.26
+1%
|
147.51
-16%
|
135.23
-8%
|
107.04
-21%
|
38.68
-64%
|
35.48
-8%
|
40.34
+14%
|
70.82
+76%
|
65
-8%
|
87.85
+35%
|
76.34
-13%
|
92.07
+21%
|
104.53
+14%
|
93.43
-11%
|
35.75
-62%
|
-14.58
N/A
|
-53.04
-264%
|
-87.26
-65%
|
-40.63
+53%
|
-56.94
-40%
|
-171.8
-202%
|
-188.23
-10%
|
-176.24
+6%
|
-137.07
+22%
|
-236.32
-72%
|
-230.68
+2%
|
-272.57
-18%
|