Dong Suh Companies Inc
KRX:026960
Income Statement
Earnings Waterfall
Dong Suh Companies Inc
Revenue
|
489.7B
KRW
|
Cost of Revenue
|
-403.4B
KRW
|
Gross Profit
|
86.3B
KRW
|
Operating Expenses
|
-42.6B
KRW
|
Operating Income
|
43.8B
KRW
|
Other Expenses
|
101.1B
KRW
|
Net Income
|
144.9B
KRW
|
Income Statement
Dong Suh Companies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
470 369
N/A
|
473 063
+1%
|
480 472
+2%
|
494 943
+3%
|
502 656
+2%
|
511 639
+2%
|
507 964
-1%
|
505 929
0%
|
509 394
+1%
|
507 985
0%
|
512 716
+1%
|
508 081
-1%
|
513 790
+1%
|
523 456
+2%
|
532 372
+2%
|
552 431
+4%
|
559 080
+1%
|
567 276
+1%
|
566 960
0%
|
560 635
-1%
|
563 525
+1%
|
549 322
-3%
|
546 856
0%
|
527 216
-4%
|
505 386
-4%
|
497 066
-2%
|
481 265
-3%
|
485 840
+1%
|
493 041
+1%
|
503 814
+2%
|
520 602
+3%
|
530 574
+2%
|
535 327
+1%
|
541 304
+1%
|
557 421
+3%
|
569 840
+2%
|
556 487
-2%
|
542 155
-3%
|
521 757
-4%
|
502 493
-4%
|
489 696
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(383 024)
|
(385 042)
|
(390 704)
|
(402 516)
|
(409 778)
|
(417 880)
|
(417 288)
|
(417 141)
|
(420 386)
|
(420 719)
|
(425 309)
|
(420 751)
|
(427 673)
|
(434 921)
|
(442 801)
|
(458 987)
|
(464 476)
|
(473 265)
|
(473 465)
|
(469 459)
|
(473 205)
|
(460 905)
|
(458 424)
|
(441 459)
|
(420 336)
|
(413 276)
|
(401 092)
|
(405 038)
|
(410 874)
|
(421 850)
|
(438 011)
|
(448 867)
|
(456 333)
|
(461 362)
|
(475 212)
|
(486 963)
|
(474 750)
|
(458 657)
|
(437 429)
|
(416 125)
|
(403 352)
|
|
Gross Profit |
87 346
N/A
|
88 022
+1%
|
89 770
+2%
|
92 429
+3%
|
92 878
+0%
|
93 759
+1%
|
90 676
-3%
|
88 788
-2%
|
89 009
+0%
|
87 268
-2%
|
87 408
+0%
|
87 331
0%
|
86 118
-1%
|
88 534
+3%
|
89 570
+1%
|
93 443
+4%
|
94 604
+1%
|
94 012
-1%
|
93 496
-1%
|
91 177
-2%
|
90 319
-1%
|
88 418
-2%
|
88 434
+0%
|
85 758
-3%
|
85 050
-1%
|
83 789
-1%
|
80 171
-4%
|
80 801
+1%
|
82 167
+2%
|
81 964
0%
|
82 591
+1%
|
81 707
-1%
|
78 995
-3%
|
79 942
+1%
|
82 209
+3%
|
82 877
+1%
|
81 737
-1%
|
83 498
+2%
|
84 328
+1%
|
86 367
+2%
|
86 344
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36 385)
|
(38 092)
|
(38 906)
|
(40 032)
|
(38 732)
|
(39 281)
|
(40 072)
|
(39 935)
|
(40 165)
|
(41 349)
|
(40 998)
|
(41 685)
|
(40 515)
|
(43 306)
|
(44 598)
|
(44 707)
|
(46 931)
|
(43 484)
|
(44 585)
|
(48 045)
|
(47 102)
|
(45 079)
|
(47 988)
|
(46 837)
|
(43 459)
|
(40 401)
|
(39 228)
|
(37 435)
|
(37 052)
|
(36 672)
|
(37 199)
|
(37 429)
|
(40 620)
|
(41 018)
|
(41 561)
|
(42 784)
|
(42 562)
|
(43 401)
|
(43 572)
|
(42 788)
|
(42 591)
|
|
Selling, General & Administrative |
(35 114)
|
(36 077)
|
(36 846)
|
(38 033)
|
(36 988)
|
(37 502)
|
(38 285)
|
(38 129)
|
(38 383)
|
(39 073)
|
(38 745)
|
(39 466)
|
(38 830)
|
(41 648)
|
(42 912)
|
(42 911)
|
(45 011)
|
(44 027)
|
(45 033)
|
(45 871)
|
(44 949)
|
(43 566)
|
(45 894)
|
(44 854)
|
(41 716)
|
(40 582)
|
(36 399)
|
(35 753)
|
(35 395)
|
(35 134)
|
(35 751)
|
(36 071)
|
(39 060)
|
(39 477)
|
(40 049)
|
(41 303)
|
(40 932)
|
(41 802)
|
(41 968)
|
(41 172)
|
(41 137)
|
|
Depreciation & Amortization |
0
|
(1 268)
|
(1 313)
|
(1 310)
|
(1 744)
|
(1 743)
|
(1 752)
|
(1 771)
|
(1 783)
|
(1 769)
|
(1 745)
|
(1 712)
|
(1 685)
|
(1 657)
|
(1 685)
|
(1 795)
|
(1 919)
|
(2 061)
|
(2 156)
|
(2 175)
|
(2 152)
|
(2 135)
|
(2 097)
|
(1 985)
|
(1 743)
|
(1 659)
|
(1 641)
|
(1 679)
|
(1 658)
|
(1 537)
|
(1 448)
|
(1 357)
|
(1 560)
|
(1 540)
|
(1 512)
|
(1 481)
|
(1 629)
|
(1 599)
|
(1 603)
|
(1 616)
|
(1 455)
|
|
Other Operating Expenses |
(1 271)
|
(747)
|
(747)
|
(689)
|
0
|
(36)
|
(35)
|
(35)
|
0
|
(507)
|
(508)
|
(507)
|
0
|
0
|
0
|
0
|
0
|
2 604
|
2 604
|
0
|
0
|
622
|
3
|
0
|
0
|
1 840
|
(1 188)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
50 959
N/A
|
49 930
-2%
|
50 864
+2%
|
52 398
+3%
|
54 146
+3%
|
54 479
+1%
|
50 604
-7%
|
48 852
-3%
|
48 843
0%
|
45 916
-6%
|
46 408
+1%
|
45 644
-2%
|
45 603
0%
|
45 230
-1%
|
44 973
-1%
|
48 737
+8%
|
47 673
-2%
|
50 526
+6%
|
48 910
-3%
|
43 132
-12%
|
43 218
+0%
|
43 338
+0%
|
40 444
-7%
|
38 919
-4%
|
41 591
+7%
|
43 390
+4%
|
40 946
-6%
|
43 368
+6%
|
45 115
+4%
|
45 292
+0%
|
45 392
+0%
|
44 278
-2%
|
38 375
-13%
|
38 924
+1%
|
40 648
+4%
|
40 093
-1%
|
39 175
-2%
|
40 097
+2%
|
40 756
+2%
|
43 579
+7%
|
43 752
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
106 529
|
110 032
|
110 219
|
105 331
|
104 941
|
98 954
|
94 197
|
95 470
|
104 132
|
112 962
|
114 571
|
115 340
|
102 379
|
100 146
|
100 336
|
103 259
|
104 069
|
101 913
|
100 070
|
101 348
|
106 142
|
109 978
|
115 148
|
110 780
|
109 443
|
106 720
|
107 248
|
104 731
|
102 180
|
99 053
|
92 121
|
91 041
|
101 796
|
101 538
|
102 088
|
96 644
|
88 450
|
86 831
|
93 497
|
108 313
|
118 579
|
|
Non-Reccuring Items |
(688)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
0
|
0
|
0
|
2 603
|
2 603
|
0
|
0
|
0
|
620
|
0
|
3 646
|
2 462
|
1 842
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
75
|
49
|
(71)
|
818
|
536
|
540
|
672
|
(224)
|
(82)
|
(96)
|
(109)
|
(104)
|
235
|
242
|
274
|
199
|
(18)
|
25
|
13
|
77
|
137
|
96
|
76
|
141
|
77
|
108
|
108
|
41
|
63
|
22
|
22
|
23
|
16
|
9
|
(146)
|
(151)
|
(139)
|
(132)
|
(1)
|
3
|
5
|
|
Total Other Income |
3 523
|
3 552
|
4 345
|
4 097
|
4 060
|
3 959
|
3 875
|
3 987
|
3 613
|
3 785
|
3 797
|
3 623
|
3 960
|
3 928
|
3 237
|
3 364
|
3 236
|
3 302
|
3 361
|
3 443
|
3 694
|
3 671
|
3 713
|
3 939
|
938
|
480
|
604
|
443
|
974
|
5
|
(803)
|
(1 503)
|
1 110
|
1 317
|
2 244
|
2 152
|
1 850
|
1 680
|
774
|
722
|
994
|
|
Pre-Tax Income |
160 398
N/A
|
163 565
+2%
|
165 357
+1%
|
162 645
-2%
|
163 649
+1%
|
157 933
-3%
|
149 349
-5%
|
148 086
-1%
|
155 997
+5%
|
162 567
+4%
|
164 667
+1%
|
164 505
0%
|
152 177
-7%
|
149 544
-2%
|
148 818
0%
|
158 160
+6%
|
157 563
0%
|
155 768
-1%
|
152 355
-2%
|
148 000
-3%
|
153 811
+4%
|
157 081
+2%
|
163 026
+4%
|
156 241
-4%
|
153 891
-2%
|
150 698
-2%
|
148 907
-1%
|
148 584
0%
|
148 332
0%
|
144 373
-3%
|
136 732
-5%
|
133 839
-2%
|
141 297
+6%
|
141 789
+0%
|
144 834
+2%
|
138 737
-4%
|
129 336
-7%
|
128 477
-1%
|
135 026
+5%
|
152 617
+13%
|
163 330
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33 908)
|
(34 186)
|
(33 464)
|
(33 111)
|
(32 636)
|
(31 686)
|
(29 836)
|
(29 338)
|
(31 030)
|
(31 880)
|
(32 260)
|
(32 143)
|
(29 819)
|
(29 994)
|
(29 800)
|
(31 506)
|
(31 492)
|
(30 345)
|
(30 205)
|
(29 599)
|
(33 414)
|
(36 446)
|
(38 616)
|
(37 909)
|
(13 370)
|
(11 441)
|
(8 247)
|
(6 948)
|
(27 744)
|
(27 030)
|
(25 897)
|
(25 388)
|
(26 151)
|
(26 042)
|
(26 971)
|
(26 282)
|
40 275
|
45 053
|
47 180
|
47 037
|
(17 028)
|
|
Income from Continuing Operations |
126 490
|
129 379
|
131 894
|
129 534
|
131 014
|
126 246
|
119 512
|
118 748
|
124 966
|
130 687
|
132 407
|
132 362
|
122 359
|
119 552
|
119 020
|
126 655
|
126 071
|
125 423
|
122 150
|
118 402
|
120 397
|
120 634
|
124 409
|
118 331
|
140 520
|
139 257
|
140 660
|
141 636
|
120 589
|
117 343
|
110 836
|
108 451
|
115 146
|
115 747
|
117 863
|
112 455
|
169 611
|
173 531
|
182 206
|
199 654
|
146 302
|
|
Income to Minority Interest |
(2 814)
|
(2 825)
|
(3 079)
|
(3 222)
|
(3 502)
|
(3 728)
|
(3 343)
|
(3 131)
|
(3 379)
|
(3 274)
|
(3 411)
|
(3 583)
|
(3 322)
|
(3 199)
|
(3 187)
|
(3 438)
|
(3 724)
|
(3 970)
|
(3 920)
|
(3 865)
|
(3 806)
|
(3 784)
|
(4 038)
|
(3 783)
|
(3 615)
|
(3 446)
|
(3 247)
|
(3 442)
|
(3 558)
|
(3 010)
|
(2 712)
|
(2 260)
|
(1 791)
|
(1 793)
|
(1 775)
|
(1 774)
|
(1 755)
|
(1 766)
|
(1 676)
|
(1 310)
|
(1 443)
|
|
Net Income (Common) |
123 675
N/A
|
126 553
+2%
|
128 814
+2%
|
126 311
-2%
|
127 511
+1%
|
122 518
-4%
|
116 169
-5%
|
115 617
0%
|
121 587
+5%
|
127 413
+5%
|
128 996
+1%
|
128 779
0%
|
119 037
-8%
|
116 351
-2%
|
115 831
0%
|
123 216
+6%
|
122 346
-1%
|
121 454
-1%
|
118 231
-3%
|
114 537
-3%
|
116 591
+2%
|
116 851
+0%
|
120 372
+3%
|
114 549
-5%
|
136 906
+20%
|
135 811
-1%
|
137 412
+1%
|
138 193
+1%
|
117 031
-15%
|
114 331
-2%
|
108 123
-5%
|
106 189
-2%
|
113 355
+7%
|
113 955
+1%
|
116 088
+2%
|
110 681
-5%
|
167 856
+52%
|
171 765
+2%
|
180 529
+5%
|
198 344
+10%
|
144 859
-27%
|
|
EPS (Diluted) |
1 249.24
N/A
|
1 278.31
+2%
|
1 301.15
+2%
|
1 275.86
-2%
|
1 287.98
+1%
|
1 237.55
-4%
|
1 173.42
-5%
|
1 167.84
0%
|
1 228.15
+5%
|
1 287
+5%
|
1 302.98
+1%
|
1 300.79
0%
|
1 202.39
-8%
|
1 175.26
-2%
|
1 170.01
0%
|
1 244.6
+6%
|
1 235.81
-1%
|
1 226.8
-1%
|
1 194.25
-3%
|
1 156.93
-3%
|
1 177.68
+2%
|
1 180.31
+0%
|
1 215.87
+3%
|
1 157.06
-5%
|
1 382.88
+20%
|
1 371.82
-1%
|
1 388
+1%
|
1 395.88
+1%
|
1 182.13
-15%
|
1 154.85
-2%
|
1 095.78
-5%
|
1 076.19
-2%
|
1 148.8
+7%
|
1 154.88
+1%
|
1 176.49
+2%
|
1 121.7
-5%
|
1 701.14
+52%
|
1 740.76
+2%
|
1 829.58
+5%
|
2 010.12
+10%
|
1 468.08
-27%
|