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Dong Suh Companies Inc
KRX:026960

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Dong Suh Companies Inc Logo
Dong Suh Companies Inc
KRX:026960
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Price: 18 750 KRW -0.11% Market Closed
Updated: May 9, 2024

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

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Income Statement
Currency: KRW
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%

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