Income Statement

Revenue

-11%

+26%

10Y

Currency: KRW

	Dec-2006	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	668	214	0	0	973	0	0	0	1 525	0	0	0	2 984	0	0	0	2 387	0	0	0	2 180	863	1 247	1 464	1 207	1 013	825	773	705	694	675	706	750	816	0	0	1 023	0	0	0	892	0	0	0	558	0	0	0	603	0	230	552	1 168	0	1 248	1 337	1 700	1 550	1 441	1 289	1 107	0	0	0
Revenue	69 515 N/A	31 395 -55%	71 030 +126%	107 918 +52%	147 438 +37%	153 143 +4%	154 836 +1%	159 368 +3%	160 021 +0%	162 043 +1%	164 453 +1%	167 118 +2%	169 059 +1%	171 372 +1%	174 544 +2%	172 588 -1%	179 492 +4%	186 991 +4%	192 417 +3%	198 714 +3%	201 833 +2%	200 016 -1%	194 773 -3%	191 041 -2%	182 682 -4%	176 053 -4%	173 673 -1%	170 718 -2%	172 536 +1%	178 385 +3%	178 992 +0%	183 453 +2%	177 545 -3%	176 005 -1%	177 091 +1%	174 079 -2%	185 254 +6%	187 349 +1%	190 303 +2%	193 888 +2%	191 479 -1%	190 706 0%	184 722 -3%	179 263 -3%	176 207 -2%	175 933 0%	183 487 +4%	191 550 +4%	207 143 +8%	222 215 +7%	236 706 +7%	253 404 +7%	261 687 +3%	251 138 -4%	241 272 -4%	227 031 -6%	212 954 -6%	211 409 -1%	210 589 0%	213 498 +1%	215 582 +1%	219 118 +2%	225 995 +3%	226 570 +0%
Gross Profit
Cost of Revenue	(57 949)	(26 408)	(58 445)	(89 003)	(122 143)	(126 561)	(129 725)	(134 640)	(139 301)	(144 254)	(149 195)	(153 782)	(153 559)	(155 642)	(156 368)	(152 967)	(158 943)	(163 916)	(169 684)	(174 874)	(174 640)	(172 869)	(165 782)	(161 157)	(156 414)	(150 830)	(149 867)	(149 111)	(150 335)	(156 214)	(157 993)	(163 285)	(160 017)	(158 127)	(160 978)	(158 219)	(167 548)	(170 673)	(171 777)	(175 800)	(173 806)	(172 404)	(166 587)	(161 429)	(159 888)	(161 997)	(170 830)	(178 526)	(189 469)	(196 519)	(205 598)	(214 904)	(218 619)	(209 568)	(198 790)	(186 502)	(173 610)	(172 765)	(171 025)	(173 521)	(175 428)	(177 212)	(181 783)	(179 734)
Gross Profit	11 567 N/A	4 987 -57%	12 586 +152%	18 916 +50%	25 296 +34%	26 583 +5%	25 111 -6%	24 728 -2%	20 720 -16%	17 789 -14%	15 258 -14%	13 335 -13%	15 500 +16%	15 730 +1%	18 176 +16%	19 622 +8%	20 549 +5%	23 075 +12%	22 733 -1%	23 840 +5%	27 193 +14%	27 146 0%	28 990 +7%	29 884 +3%	26 268 -12%	25 224 -4%	23 808 -6%	21 608 -9%	22 201 +3%	22 172 0%	20 999 -5%	20 168 -4%	17 528 -13%	17 878 +2%	16 113 -10%	15 860 -2%	17 706 +12%	16 677 -6%	18 528 +11%	18 090 -2%	17 673 -2%	18 303 +4%	18 135 -1%	17 833 -2%	16 318 -8%	13 935 -15%	12 656 -9%	13 023 +3%	17 674 +36%	25 696 +45%	31 108 +21%	38 500 +24%	43 069 +12%	41 570 -3%	42 482 +2%	40 530 -5%	39 343 -3%	38 645 -2%	39 564 +2%	39 977 +1%	40 154 +0%	41 906 +4%	44 211 +6%	46 837 +6%
Operating Income
Operating Expenses	(10 368)	(2 977)	(6 349)	(10 191)	(14 613)	(13 009)	(12 828)	(11 938)	(13 049)	(14 392)	(16 480)	(17 667)	(16 923)	(17 816)	(20 449)	(20 011)	(15 915)	(20 056)	(16 520)	(17 690)	(17 861)	(17 980)	(17 705)	(16 690)	(16 173)	(15 368)	(14 826)	(14 612)	(14 536)	(14 563)	(15 180)	(15 416)	(15 050)	(15 055)	(12 949)	(11 894)	(11 468)	(10 726)	(11 793)	(11 817)	(12 470)	(12 759)	(12 979)	(13 392)	(12 785)	(12 689)	(13 314)	(13 254)	(13 382)	(13 929)	(14 582)	(15 479)	(16 701)	(16 619)	(16 257)	(15 693)	(15 848)	(16 177)	(16 368)	(20 416)	(20 643)	(72 696)	(21 949)	(18 269)
Selling, General & Administrative	(9 919)	(2 874)	(6 812)	(10 534)	(14 170)	(14 272)	(13 627)	(13 288)	(12 442)	(12 748)	(14 540)	(15 090)	(16 166)	(16 561)	(15 383)	(14 981)	(15 129)	(15 444)	(15 690)	(16 825)	(16 962)	(17 042)	(16 730)	(15 670)	(15 173)	(14 392)	(13 919)	(13 705)	(13 666)	(13 686)	(14 296)	(14 556)	(14 228)	(14 267)	(12 172)	(11 154)	(10 675)	(10 001)	(11 038)	(11 050)	(11 507)	(11 895)	(12 081)	(12 435)	(11 804)	(11 765)	(12 395)	(12 378)	(12 247)	(12 933)	(13 776)	(14 818)	(15 170)	(14 933)	(14 571)	(14 016)	(14 350)	(14 671)	(14 515)	(18 291)	(19 139)	(19 434)	(20 336)	(16 552)
Research & Development	(362)	(145)	(241)	(381)	(497)	(470)	(548)	(536)	(571)	(619)	(601)	(655)	(689)	(723)	(718)	(683)	(694)	(685)	(730)	(760)	(788)	(827)	(865)	(912)	(894)	(880)	(822)	(832)	(799)	(806)	(807)	(777)	(741)	(708)	(718)	(703)	(724)	(725)	(755)	(767)	(819)	(833)	(829)	(838)	(836)	(836)	(869)	(876)	(927)	(940)	0	0	(1 287)	(1 500)	0	0	(1 262)	(1 485)	(1 827)	(2 093)	(1 242)	(1 305)	(1 356)	(1 328)
Depreciation & Amortization	(87)	(8)	0	0	(31)	0	0	0	(36)	0	0	(24)	(67)	0	0	(23)	(92)	(74)	(102)	(107)	(110)	(111)	(110)	(109)	(105)	(99)	(87)	(76)	(71)	(70)	(76)	(81)	(81)	(79)	0	0	(69)	0	0	0	(144)	(31)	(69)	(119)	(145)	0	0	0	(208)	0	(56)	(128)	(244)	0	(187)	(177)	(236)	(242)	(250)	(254)	(262)	(258)	(257)	(389)
Other Operating Expenses	0	50	704	724	83	1 732	1 345	1 884	0	(1 025)	(1 339)	(1 898)	0	(532)	(4 348)	(4 324)	0	(3 853)	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	(59)	(37)	0	0	0	0	0	0	0	0	0	(88)	(50)	0	0	(55)	(749)	(533)	0	(185)	(1 500)	(1 500)	0	223	223	223	0	(51 699)	0	0
Operating Income	1 199 N/A	2 010 +68%	6 237 +210%	8 725 +40%	10 682 +22%	13 575 +27%	12 284 -10%	12 791 +4%	7 671 -40%	3 397 -56%	(1 223) N/A	(4 333) -254%	(1 423) +67%	(2 088) -47%	(2 274) -9%	(390) +83%	4 634 N/A	3 018 -35%	6 211 +106%	6 149 -1%	9 333 +52%	9 167 -2%	11 286 +23%	13 193 +17%	10 095 -23%	9 853 -2%	8 979 -9%	6 994 -22%	7 664 +10%	7 609 -1%	5 820 -24%	4 754 -18%	2 478 -48%	2 824 +14%	3 165 +12%	3 966 +25%	6 238 +57%	5 950 -5%	6 733 +13%	6 271 -7%	5 203 -17%	5 543 +7%	5 156 -7%	4 441 -14%	3 534 -20%	1 246 -65%	(658) N/A	(230) +65%	4 292 N/A	11 768 +174%	16 526 +40%	23 021 +39%	26 367 +15%	24 951 -5%	26 225 +5%	24 837 -5%	23 495 -5%	22 468 -4%	23 196 +3%	19 561 -16%	19 511 0%	(30 790) N/A	22 263 N/A	28 568 +28%
Pre-Tax Income
Interest Income Expense	394	787	548	2 214	3 533	2 152	2 976	(713)	2 483	1 459	1 053	3 653	2 407	1 388	827	905	123	(210)	794	(203)	106	399	384	1 349	2 512	3 339	3 156	2 796	2 776	2 939	3 707	4 104	2 615	1 969	936	907	2 419	1 996	2 790	2 831	2 653	2 909	3 084	2 946	2 700	3 630	3 724	4 176	4 372	4 042	4 144	5 786	6 470	4 233	4 515	3 867	6 806	7 438	8 059	6 172	6 938	4 908	2 821	2 771
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 810)	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	(55)	0	0	0	0	0	0	0	(1)	0	(50 621)	(50 161)	(51 699)	0	(879)	(2 507)
Gain/Loss on Disposition of Assets	7	0	0	0	0	0	0	0	6	0	0	0	50	0	0	0	19	0	0	0	5	14	27	29	31	0	0	0	0	0	71	325	326	382	0	0	226	0	0	0	220	0	0	0	158	0	0	0	29	0	29	48	64	0	0	34	39	50	0	17	14	18	21	24
Total Other Income	28	36	36	36	0	0	0	0	(42)	1 286	1 035	1 574	(19)	735	1 014	611	106	573	327	488	(53)	(115)	111	(181)	(90)	(55)	(54)	(58)	(41)	(52)	47	41	282	326	1 410	915	37	1 076	403	1 152	48	951	344	(252)	(244)	(900)	(575)	119	314	1 019	1 107	633	109	2 276	2 352	(8 258)	(12 049)	(12 139)	(12 160)	(1 997)	(658)	215	29	451
Pre-Tax Income	1 628 N/A	2 833 +74%	6 821 +141%	10 975 +61%	14 215 +30%	15 726 +11%	15 259 -3%	12 077 -21%	10 118 -16%	6 142 -39%	865 -86%	895 +3%	1 014 +13%	37 -96%	(433) N/A	1 128 N/A	1 072 -5%	3 381 +215%	7 332 +117%	6 434 -12%	9 390 +46%	9 465 +1%	11 808 +25%	14 390 +22%	12 548 -13%	13 137 +5%	12 081 -8%	9 732 -19%	10 399 +7%	10 496 +1%	9 646 -8%	9 226 -4%	5 701 -38%	5 502 -3%	5 511 +0%	5 788 +5%	8 919 +54%	9 022 +1%	9 927 +10%	10 255 +3%	8 125 -21%	9 404 +16%	8 584 -9%	7 136 -17%	6 149 -14%	3 976 -35%	2 490 -37%	4 067 +63%	8 952 +120%	16 828 +88%	21 806 +30%	29 488 +35%	33 011 +12%	31 461 -5%	33 092 +5%	20 479 -38%	18 290 -11%	17 817 -3%	(31 527) N/A	(26 409) +16%	(25 895) +2%	(25 649) +1%	24 255 N/A	29 306 +21%
Net Income
Tax Provision	(213)	(648)	(1 259)	(2 101)	(2 066)	(2 315)	(1 921)	(1 196)	(684)	165	926	932	222	537	266	(146)	742	139	(481)	(585)	(2 091)	(2 153)	(2 569)	(2 752)	(2 681)	(2 700)	(2 507)	(2 043)	(1 711)	(1 736)	(1 521)	(1 424)	(686)	(528)	(738)	(805)	(1 533)	(1 721)	(1 759)	(1 333)	(1 368)	(1 662)	(1 468)	(1 667)	(870)	(219)	120	(130)	(1 331)	(2 189)	(4 089)	(5 626)	(4 084)	(4 579)	(4 037)	(3 566)	(5 346)	(5 253)	(3 224)	(2 165)	(2 404)	(2 471)	(4 949)	(6 173)
Income from Continuing Operations	1 414	2 185	5 561	8 873	12 149	13 410	13 338	10 881	9 434	6 307	1 791	1 827	1 236	573	(168)	981	1 814	3 519	6 851	5 849	7 299	7 313	9 239	11 638	9 867	10 437	9 574	7 690	8 688	8 761	8 125	7 801	5 015	4 973	4 773	4 983	7 387	7 302	8 169	8 923	6 757	7 743	7 117	5 470	5 279	3 756	2 609	3 936	7 620	14 639	17 718	23 862	28 926	26 882	29 055	16 913	12 944	12 564	(34 751)	(28 574)	(28 299)	(28 121)	19 306	23 134
Net Income (Common)	1 414 N/A	2 185 +55%	5 561 +155%	8 873 +60%	12 149 +37%	13 410 +10%	13 338 -1%	10 881 -18%	9 434 -13%	6 307 -33%	1 791 -72%	1 827 +2%	1 236 -32%	573 -54%	(168) N/A	981 N/A	1 814 +85%	3 519 +94%	6 851 +95%	5 849 -15%	7 299 +25%	7 313 +0%	9 239 +26%	11 638 +26%	9 867 -15%	10 437 +6%	9 574 -8%	7 690 -20%	8 688 +13%	8 761 +1%	8 125 -7%	7 801 -4%	5 015 -36%	4 973 -1%	4 773 -4%	4 983 +4%	7 387 +48%	7 302 -1%	8 169 +12%	8 923 +9%	6 757 -24%	7 743 +15%	7 117 -8%	5 470 -23%	5 279 -3%	3 756 -29%	2 609 -31%	3 936 +51%	7 620 +94%	14 639 +92%	17 718 +21%	23 862 +35%	28 926 +21%	26 882 -7%	29 055 +8%	16 913 -42%	12 944 -23%	12 564 -3%	(34 751) N/A	(28 574) +18%	(28 299) +1%	(28 121) +1%	19 306 N/A	23 134 +20%
EPS (Diluted)	101 N/A	156.07 +55%	397.21 +155%	633.78 +60%	867.78 +37%	957.85 +10%	952.71 -1%	777.21 -18%	673.85 -13%	450.5 -33%	119.4 -73%	130.5 +9%	88.28 -32%	40.92 -54%	-11.2 N/A	70.07 N/A	129.57 +85%	251.35 +94%	489.35 +95%	417.78 -15%	521.35 +25%	522.35 +0%	659.92 +26%	831.28 +26%	704.78 -15%	745.5 +6%	683.85 -8%	549.28 -20%	620.57 +13%	625.78 +1%	580.35 -7%	557.21 -4%	358.21 -36%	355.21 -1%	340.92 -4%	355.92 +4%	527.64 +48%	521.57 -1%	583.5 +12%	637.35 +9%	482.64 -24%	553.07 +15%	508.35 -8%	390.71 -23%	377.07 -3%	268.28 -29%	181.21 -32%	273.35 +51%	529.2 +94%	1 016.6 +92%	1 230.39 +21%	1 657.07 +35%	2 008.78 +21%	1 866.78 -7%	2 017.71 +8%	1 174.53 -42%	898.87 -23%	872.49 -3%	-2 413.25 N/A	-1 984.32 +18%	-1 965.19 +1%	-1 952.83 +1%	1 340.69 N/A	1 606.5 +20%

Income Statement Balance Sheet Cash Flow Statement

DSR Wire Corp
KRX:069730

Income Statement

Earnings Waterfall
DSR Wire Corp

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DSR Wire Corp

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DSR Wire Corp KRX:069730

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Income Statement DSR Wire Corp

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DSR Wire Corp
KRX:069730

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DSR Wire Corp

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DSR Wire Corp