Dong Won Fisheries Co Ltd
KRX:030720
Income Statement
Earnings Waterfall
Dong Won Fisheries Co Ltd
Revenue
|
141.9B
KRW
|
Cost of Revenue
|
-146.2B
KRW
|
Gross Profit
|
-4.3B
KRW
|
Operating Expenses
|
-15.1B
KRW
|
Operating Income
|
-19.4B
KRW
|
Other Expenses
|
1.8B
KRW
|
Net Income
|
-17.6B
KRW
|
Income Statement
Dong Won Fisheries Co Ltd
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 |
116 958
N/A
|
119 058
+2%
|
106 503
-11%
|
108 319
+2%
|
110 175
+2%
|
108 894
-1%
|
109 989
+1%
|
111 611
+1%
|
118 466
+6%
|
120 942
+2%
|
138 900
+15%
|
137 747
-1%
|
133 122
-3%
|
147 448
+11%
|
153 674
+4%
|
163 850
+7%
|
161 702
-1%
|
172 644
+7%
|
159 344
-8%
|
146 087
-8%
|
142 021
-3%
|
128 439
-10%
|
138 376
+8%
|
155 345
+12%
|
163 985
+6%
|
165 269
+1%
|
150 695
-9%
|
143 051
-5%
|
145 371
+2%
|
135 069
-7%
|
143 881
+7%
|
145 949
+1%
|
144 619
-1%
|
159 117
+10%
|
166 606
+5%
|
172 708
+4%
|
177 039
+3%
|
167 485
-5%
|
155 885
-7%
|
149 771
-4%
|
141 945
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117 235)
|
(119 005)
|
(106 753)
|
(107 045)
|
(111 156)
|
(109 259)
|
(110 431)
|
(108 486)
|
(107 221)
|
(109 287)
|
(126 846)
|
(123 741)
|
(119 664)
|
(132 532)
|
(135 672)
|
(143 501)
|
(139 964)
|
(146 546)
|
(133 746)
|
(123 688)
|
(122 485)
|
(110 142)
|
(113 703)
|
(127 534)
|
(136 337)
|
(139 108)
|
(132 624)
|
(129 128)
|
(133 494)
|
(128 155)
|
(134 485)
|
(134 401)
|
(124 983)
|
(135 243)
|
(141 832)
|
(147 396)
|
(155 737)
|
(150 272)
|
(146 592)
|
(148 192)
|
(146 229)
|
|
Gross Profit |
(278)
N/A
|
52
N/A
|
(250)
N/A
|
1 274
N/A
|
(981)
N/A
|
(365)
+63%
|
(443)
-21%
|
3 124
N/A
|
11 245
+260%
|
11 654
+4%
|
12 055
+3%
|
14 007
+16%
|
13 458
-4%
|
14 917
+11%
|
18 002
+21%
|
20 349
+13%
|
21 739
+7%
|
26 097
+20%
|
25 597
-2%
|
22 398
-12%
|
19 536
-13%
|
18 297
-6%
|
24 674
+35%
|
27 813
+13%
|
27 648
-1%
|
26 163
-5%
|
18 072
-31%
|
13 922
-23%
|
11 877
-15%
|
6 914
-42%
|
9 394
+36%
|
11 548
+23%
|
19 636
+70%
|
23 874
+22%
|
24 774
+4%
|
25 312
+2%
|
21 302
-16%
|
17 213
-19%
|
9 293
-46%
|
1 579
-83%
|
(4 284)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 425)
|
(10 325)
|
(10 573)
|
(10 589)
|
(10 786)
|
(9 045)
|
(8 493)
|
(8 070)
|
(8 993)
|
(9 962)
|
(10 451)
|
(11 816)
|
(12 117)
|
(11 881)
|
(13 214)
|
(13 097)
|
(15 123)
|
(19 387)
|
(19 134)
|
(19 105)
|
(14 536)
|
(16 510)
|
(15 951)
|
(13 195)
|
(12 499)
|
(12 653)
|
(12 302)
|
(11 331)
|
(13 970)
|
(13 684)
|
(13 815)
|
(13 640)
|
(13 409)
|
(14 094)
|
(14 826)
|
(14 803)
|
(15 501)
|
(15 463)
|
(14 966)
|
(15 340)
|
(15 116)
|
|
Selling, General & Administrative |
(9 982)
|
(9 892)
|
(10 253)
|
(10 265)
|
(10 341)
|
(9 896)
|
(9 349)
|
(8 937)
|
(8 571)
|
(9 538)
|
(10 049)
|
(11 395)
|
(11 740)
|
(11 548)
|
(12 858)
|
(12 838)
|
(14 836)
|
(16 995)
|
(16 653)
|
(16 499)
|
(13 769)
|
(12 047)
|
(11 434)
|
(12 397)
|
(11 708)
|
(11 809)
|
(11 529)
|
(10 750)
|
(13 234)
|
(12 972)
|
(13 119)
|
(13 063)
|
(12 795)
|
(13 502)
|
(14 248)
|
(14 272)
|
(14 988)
|
(14 988)
|
(14 525)
|
(14 889)
|
(14 082)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
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
|
|
Depreciation & Amortization |
(220)
|
(330)
|
(441)
|
(443)
|
(444)
|
(442)
|
(436)
|
(425)
|
(421)
|
(423)
|
(401)
|
(421)
|
(378)
|
(335)
|
(357)
|
(260)
|
(287)
|
(391)
|
(481)
|
(607)
|
(767)
|
(733)
|
(787)
|
(797)
|
(791)
|
(843)
|
(772)
|
(796)
|
(736)
|
(712)
|
(696)
|
(663)
|
(614)
|
(592)
|
(578)
|
(531)
|
(513)
|
(474)
|
(440)
|
(451)
|
(1 034)
|
|
Other Operating Expenses |
(223)
|
(103)
|
121
|
120
|
0
|
1 294
|
1 293
|
1 292
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 001)
|
(2 000)
|
(1 999)
|
0
|
(3 730)
|
(3 730)
|
0
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10 703)
N/A
|
(10 273)
+4%
|
(10 823)
-5%
|
(9 315)
+14%
|
(11 767)
-26%
|
(9 409)
+20%
|
(8 934)
+5%
|
(4 944)
+45%
|
2 252
N/A
|
1 693
-25%
|
1 603
-5%
|
2 190
+37%
|
1 341
-39%
|
3 034
+126%
|
4 787
+58%
|
7 251
+51%
|
6 616
-9%
|
6 711
+1%
|
6 463
-4%
|
3 293
-49%
|
5 000
+52%
|
1 786
-64%
|
8 722
+388%
|
14 617
+68%
|
15 149
+4%
|
13 509
-11%
|
5 770
-57%
|
2 591
-55%
|
(2 093)
N/A
|
(6 771)
-223%
|
(4 421)
+35%
|
(2 092)
+53%
|
6 227
N/A
|
9 780
+57%
|
9 949
+2%
|
10 508
+6%
|
5 801
-45%
|
1 749
-70%
|
(5 673)
N/A
|
(13 761)
-143%
|
(19 400)
-41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
799
|
973
|
997
|
3 424
|
2 869
|
1 886
|
1 209
|
(3 513)
|
(2 665)
|
(1 922)
|
(2 088)
|
838
|
44
|
321
|
1 965
|
343
|
1 007
|
279
|
(353)
|
359
|
268
|
636
|
(128)
|
707
|
(1 273)
|
(1 988)
|
(1 353)
|
(1 966)
|
(826)
|
45
|
(436)
|
(184)
|
1 002
|
586
|
2 029
|
3 028
|
3 259
|
3 324
|
2 229
|
1 181
|
945
|
|
Non-Reccuring Items |
120
|
0
|
0
|
0
|
1 296
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
76
|
76
|
75
|
74
|
(2 002)
|
0
|
0
|
0
|
(3 729)
|
0
|
0
|
(4 189)
|
(460)
|
(244)
|
(244)
|
0
|
306
|
90
|
87
|
0
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
5
|
(15)
|
(265)
|
(265)
|
(269)
|
(278)
|
(28)
|
(28)
|
(301)
|
(259)
|
0
|
(271)
|
37
|
179
|
180
|
467
|
425
|
(1 005)
|
(1 049)
|
(1 284)
|
(5 095)
|
(3 825)
|
(3 783)
|
(3 820)
|
(20)
|
(15)
|
(14)
|
(18)
|
20
|
44
|
0
|
44
|
0
|
(4)
|
(106)
|
(106)
|
(94)
|
(88)
|
0
|
261
|
|
Total Other Income |
(39)
|
(565)
|
(17)
|
(39)
|
(91)
|
(10)
|
57
|
229
|
302
|
297
|
256
|
(147)
|
210
|
178
|
502
|
36
|
433
|
453
|
1 725
|
2 553
|
2 229
|
2 292
|
1 301
|
1 146
|
1 262
|
1 505
|
1 194
|
1 339
|
1 120
|
1 039
|
1 179
|
1 441
|
1 217
|
674
|
166
|
(396)
|
(309)
|
(33)
|
(22)
|
(33)
|
(14)
|
|
Pre-Tax Income |
(9 823)
N/A
|
(9 860)
0%
|
(9 858)
+0%
|
(6 193)
+37%
|
(7 958)
-28%
|
(7 800)
+2%
|
(7 944)
-2%
|
(8 255)
-4%
|
(140)
+98%
|
(235)
-68%
|
(488)
-108%
|
2 881
N/A
|
1 400
-51%
|
3 646
+160%
|
7 508
+106%
|
7 885
+5%
|
6 521
-17%
|
7 869
+21%
|
6 831
-13%
|
5 157
-25%
|
2 483
-52%
|
(380)
N/A
|
6 072
N/A
|
8 499
+40%
|
10 859
+28%
|
12 763
+18%
|
5 353
-58%
|
1 951
-64%
|
(1 512)
N/A
|
(5 577)
-269%
|
(3 546)
+36%
|
(835)
+76%
|
8 486
N/A
|
11 036
+30%
|
12 138
+10%
|
13 032
+7%
|
8 643
-34%
|
4 946
-43%
|
(3 553)
N/A
|
(12 614)
-255%
|
(18 215)
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1 964
|
2 135
|
2 135
|
1 122
|
444
|
317
|
185
|
616
|
(536)
|
(921)
|
(702)
|
(1 304)
|
(858)
|
(429)
|
(1 242)
|
(1 328)
|
(1 404)
|
(2 011)
|
(1 988)
|
(1 802)
|
(1 111)
|
(1 561)
|
(3 743)
|
(4 959)
|
(5 047)
|
(4 884)
|
(2 874)
|
(1 436)
|
(1 840)
|
(957)
|
(410)
|
(873)
|
(1 136)
|
(1 313)
|
(2 123)
|
(2 227)
|
(2 577)
|
(2 158)
|
76
|
1 819
|
538
|
|
Income from Continuing Operations |
(7 861)
|
(7 725)
|
(7 723)
|
(5 071)
|
(7 514)
|
(7 484)
|
(7 760)
|
(7 640)
|
(676)
|
(1 155)
|
(1 189)
|
1 578
|
542
|
3 218
|
6 267
|
6 557
|
5 117
|
5 857
|
4 842
|
3 354
|
1 372
|
(1 942)
|
2 328
|
3 540
|
5 812
|
7 879
|
2 478
|
513
|
(3 352)
|
(6 536)
|
(3 956)
|
(1 708)
|
7 351
|
9 723
|
10 014
|
10 805
|
6 066
|
2 788
|
(3 477)
|
(10 795)
|
(17 677)
|
|
Income to Minority Interest |
(424)
|
(839)
|
(567)
|
(301)
|
235
|
298
|
462
|
495
|
298
|
391
|
392
|
340
|
321
|
207
|
190
|
217
|
247
|
285
|
325
|
341
|
347
|
341
|
293
|
299
|
259
|
232
|
201
|
144
|
123
|
95
|
97
|
100
|
112
|
134
|
151
|
147
|
116
|
77
|
45
|
41
|
59
|
|
Net Income (Common) |
(8 219)
N/A
|
(8 499)
-3%
|
(8 226)
+3%
|
(5 309)
+35%
|
(7 279)
-37%
|
(7 185)
+1%
|
(7 296)
-2%
|
(7 143)
+2%
|
(377)
+95%
|
(765)
-103%
|
(798)
-4%
|
1 917
N/A
|
863
-55%
|
3 424
+297%
|
6 456
+89%
|
6 774
+5%
|
5 364
-21%
|
6 143
+15%
|
5 168
-16%
|
3 695
-29%
|
1 718
-54%
|
(1 601)
N/A
|
2 621
N/A
|
3 839
+46%
|
6 071
+58%
|
8 111
+34%
|
2 679
-67%
|
658
-75%
|
(3 229)
N/A
|
(6 439)
-99%
|
(3 858)
+40%
|
(1 609)
+58%
|
7 463
N/A
|
9 857
+32%
|
10 165
+3%
|
10 952
+8%
|
6 182
-44%
|
2 865
-54%
|
(3 433)
N/A
|
(10 754)
-213%
|
(17 617)
-64%
|
|
EPS (Diluted) |
-2 054.75
N/A
|
-2 124.75
-3%
|
-2 056.5
+3%
|
-1 327.25
+35%
|
-1 819.75
-37%
|
-1 796.25
+1%
|
-1 824
-2%
|
-1 785.75
+2%
|
-94.25
+95%
|
-191.25
-103%
|
-199.5
-4%
|
479.25
N/A
|
215.75
-55%
|
856
+297%
|
1 614
+89%
|
1 354.8
-16%
|
1 072.8
-21%
|
1 535.75
+43%
|
1 033.59
-33%
|
739
-29%
|
429.5
-42%
|
-320.2
N/A
|
524.2
N/A
|
767.8
+46%
|
1 214.2
+58%
|
1 622.2
+34%
|
669.75
-59%
|
131.6
-80%
|
-645.79
N/A
|
-1 383.66
-114%
|
-829.03
+40%
|
-345.63
+58%
|
1 603.59
N/A
|
2 118
+32%
|
2 184.3
+3%
|
2 353.37
+8%
|
1 328.41
-44%
|
615.68
-54%
|
-737.57
N/A
|
-2 310.85
-213%
|
-3 785.56
-64%
|