Daeduck Electronics Co Ltd
KRX:353200
Income Statement
Earnings Waterfall
Daeduck Electronics Co Ltd
Revenue
|
971.8B
KRW
|
Cost of Revenue
|
-851.4B
KRW
|
Gross Profit
|
120.4B
KRW
|
Operating Expenses
|
-54.7B
KRW
|
Operating Income
|
65.6B
KRW
|
Other Expenses
|
-24.1B
KRW
|
Net Income
|
41.5B
KRW
|
Income Statement
Daeduck Electronics Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
854 242
N/A
|
936 275
+10%
|
942 968
+1%
|
1 000 932
+6%
|
1 072 639
+7%
|
1 184 942
+10%
|
1 300 664
+10%
|
1 316 163
+1%
|
1 228 465
-7%
|
1 105 365
-10%
|
971 751
-12%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(804 564)
|
(873 332)
|
(862 261)
|
(883 282)
|
(914 232)
|
(970 636)
|
(1 026 215)
|
(1 019 312)
|
(965 826)
|
(902 578)
|
(851 391)
|
|
Gross Profit |
49 678
N/A
|
62 942
+27%
|
80 707
+28%
|
117 650
+46%
|
158 408
+35%
|
214 305
+35%
|
274 448
+28%
|
296 852
+8%
|
262 639
-12%
|
202 787
-23%
|
120 360
-41%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(40 288)
|
(43 056)
|
(42 853)
|
(45 182)
|
(47 877)
|
(55 168)
|
(63 451)
|
(64 328)
|
(64 615)
|
(61 037)
|
(54 726)
|
|
Selling, General & Administrative |
(37 621)
|
(40 222)
|
(40 173)
|
(42 707)
|
(45 344)
|
(52 625)
|
(60 741)
|
(61 624)
|
(61 784)
|
(57 998)
|
(51 363)
|
|
Research & Development |
(472)
|
(561)
|
(450)
|
(256)
|
(286)
|
(249)
|
(220)
|
(326)
|
(295)
|
0
|
(288)
|
|
Depreciation & Amortization |
(2 206)
|
(2 285)
|
(2 241)
|
(2 219)
|
(2 247)
|
(2 294)
|
(2 490)
|
(2 379)
|
(2 536)
|
(2 810)
|
(3 074)
|
|
Other Operating Expenses |
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
0
|
|
Operating Income |
9 390
N/A
|
19 886
+112%
|
37 854
+90%
|
72 467
+91%
|
110 531
+53%
|
159 137
+44%
|
210 997
+33%
|
232 523
+10%
|
198 024
-15%
|
141 750
-28%
|
65 634
-54%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(6 959)
|
(5 986)
|
92
|
7 423
|
6 511
|
16 618
|
30 215
|
9 367
|
12 150
|
4 988
|
(9 055)
|
|
Gain/Loss on Disposition of Assets |
(1 895)
|
(892)
|
(175)
|
(155)
|
(339)
|
(132)
|
538
|
486
|
(1 968)
|
(5 594)
|
(6 498)
|
|
Total Other Income |
385
|
151
|
542
|
120
|
948
|
1 177
|
1 004
|
2 144
|
2 427
|
2 686
|
2 629
|
|
Pre-Tax Income |
921
N/A
|
13 160
+1 329%
|
38 313
+191%
|
79 855
+108%
|
117 650
+47%
|
176 801
+50%
|
242 753
+37%
|
244 520
+1%
|
210 633
-14%
|
143 829
-32%
|
52 710
-63%
|
|
Net Income | ||||||||||||
Tax Provision |
3 890
|
1 551
|
(4 221)
|
(12 402)
|
(27 349)
|
(41 514)
|
(59 721)
|
(60 595)
|
(51 885)
|
(35 608)
|
(11 218)
|
|
Income from Continuing Operations |
4 810
|
14 711
|
34 091
|
67 454
|
90 301
|
135 287
|
183 032
|
183 925
|
158 748
|
108 221
|
41 492
|
|
Net Income (Common) |
3 791
N/A
|
12 903
+240%
|
32 284
+150%
|
71 880
+123%
|
95 747
+33%
|
141 521
+48%
|
189 266
+34%
|
183 925
-3%
|
158 748
-14%
|
108 221
-32%
|
41 492
-62%
|
|
EPS (Diluted) |
73.59
N/A
|
250.49
+240%
|
626.72
+150%
|
1 395.38
+123%
|
1 858.71
+33%
|
2 747.3
+48%
|
3 674.18
+34%
|
3 570.5
-3%
|
3 081.74
-14%
|
2 100.87
-32%
|
805.47
-62%
|