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Price: 8 510 KRW 1.19% Market Closed

Market Cap: ₩136.9B

D	Daesung Holdings Co Ltd KRX:016710	KR

Income Statement

Currency: KRW

	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	11 510	11 527	10 857	11 021	11 366	11 411	11 342	11 078	10 610	10 197	9 680	9 227	8 780	8 426	8 167	7 854	7 487	7 144	6 850	6 494	6 386	4 635	4 737	4 879	6 600	6 486	6 234	5 954	6 537	6 580	6 799	6 901	6 076	5 818	5 294	4 918	4 630	4 437	4 506	4 623	4 953	5 481	6 223	6 972	7 532	7 827	8 355	8 955	9 471	0	0	0
Revenue	1 184 174 N/A	1 199 889 +1%	1 247 156 +4%	1 264 369 +1%	1 273 881 +1%	1 290 346 +1%	1 259 941 -2%	1 252 490 -1%	1 269 447 +1%	1 239 807 -2%	1 201 217 -3%	1 162 350 -3%	1 055 984 -9%	987 560 -6%	947 350 -4%	913 840 -4%	874 665 -4%	853 798 -2%	863 304 +1%	869 711 +1%	903 125 +4%	914 783 +1%	901 905 -1%	898 709 0%	909 829 +1%	897 691 -1%	912 488 +2%	920 220 +1%	918 568 0%	923 965 +1%	928 641 +1%	916 771 -1%	889 509 -3%	881 767 -1%	871 572 -1%	887 808 +2%	940 472 +6%	1 016 657 +8%	1 056 828 +4%	1 116 459 +6%	1 253 170 +12%	1 318 925 +5%	1 319 576 +0%	1 292 670 -2%	1 216 817 -6%	1 202 321 -1%	1 203 236 +0%	1 215 493 +1%	1 212 355 0%	1 243 795 +3%	1 257 934 +1%	1 241 342 -1%
Gross Profit
Cost of Revenue	(1 075 266)	(1 089 264)	(1 131 858)	(1 146 302)	(1 152 378)	(1 167 703)	(1 141 912)	(1 133 958)	(1 146 567)	(1 111 429)	(1 070 162)	(1 029 819)	(931 252)	(858 484)	(818 773)	(786 541)	(741 242)	(718 466)	(725 179)	(733 149)	(766 541)	(778 557)	(769 840)	(768 291)	(777 072)	(771 674)	(787 710)	(794 800)	(792 641)	(802 150)	(800 309)	(786 619)	(740 921)	(720 416)	(708 008)	(716 323)	(788 336)	(855 069)	(894 386)	(959 906)	(1 108 735)	(1 185 532)	(1 186 327)	(1 156 183)	(1 057 817)	(1 034 599)	(1 035 401)	(1 041 046)	(1 041 096)	(1 069 351)	(1 075 427)	(1 059 901)
Gross Profit	108 908 N/A	110 625 +2%	115 298 +4%	118 067 +2%	121 503 +3%	122 643 +1%	118 029 -4%	118 532 +0%	122 880 +4%	128 378 +4%	131 055 +2%	132 531 +1%	124 732 -6%	129 076 +3%	128 577 0%	127 299 -1%	133 423 +5%	135 332 +1%	138 125 +2%	136 562 -1%	136 584 +0%	136 226 0%	132 065 -3%	130 418 -1%	132 757 +2%	126 017 -5%	124 778 -1%	125 420 +1%	125 927 +0%	121 815 -3%	128 332 +5%	130 152 +1%	148 588 +14%	161 350 +9%	163 565 +1%	171 484 +5%	152 136 -11%	161 588 +6%	162 442 +1%	156 553 -4%	144 435 -8%	133 393 -8%	133 249 0%	136 488 +2%	159 000 +16%	167 721 +5%	167 835 +0%	174 447 +4%	171 259 -2%	174 445 +2%	182 507 +5%	181 441 -1%
Operating Income
Operating Expenses	(88 786)	(90 320)	(92 234)	(93 875)	(95 574)	(96 962)	(96 402)	(95 024)	(98 268)	(98 775)	(100 393)	(101 905)	(100 685)	(101 783)	(102 602)	(105 349)	(106 483)	(108 538)	(110 356)	(110 411)	(112 060)	(114 726)	(114 659)	(114 266)	(114 317)	(112 193)	(108 030)	(106 472)	(102 060)	(100 490)	(101 391)	(101 128)	(121 202)	(129 058)	(134 417)	(141 730)	(130 798)	(139 891)	(135 571)	(137 266)	(137 451)	(132 034)	62 698	61 127	(149 036)	(148 095)	(146 573)	(147 311)	(147 961)	(148 345)	(149 595)	(150 449)
Selling, General & Administrative	(83 681)	(82 838)	(85 817)	(86 978)	(87 355)	(88 922)	(88 638)	(87 541)	(91 089)	(91 827)	(93 475)	(95 011)	(93 730)	(95 026)	(96 096)	(99 036)	(100 529)	(101 777)	(103 465)	(103 663)	(105 889)	(108 714)	(108 592)	(108 172)	(107 385)	(104 506)	(100 706)	(97 988)	(91 566)	(89 388)	(88 979)	(88 524)	(109 103)	(117 205)	(121 902)	(128 924)	(118 233)	(127 180)	(123 840)	(124 973)	(125 468)	(119 251)	(129 088)	(132 248)	(136 026)	(135 995)	(134 146)	(134 407)	(134 979)	(135 193)	(136 397)	(137 311)
Research & Development	(1 281)	(872)	(1 199)	(1 191)	(1 184)	(1 229)	(1 106)	(995)	(863)	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	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(2 862)	(2 734)	(4 234)	(4 659)	(6 009)	(5 780)	(5 640)	(5 418)	(5 217)	(5 294)	(5 391)	(5 509)	(5 689)	(5 445)	(5 244)	(4 968)	(4 628)	(4 523)	(4 662)	(4 662)	(4 692)	(4 391)	(4 442)	(4 333)	(5 303)	(6 164)	(5 804)	(6 873)	(8 777)	(9 554)	(10 867)	(11 119)	(10 696)	(10 420)	(11 048)	(11 314)	(11 098)	(10 948)	(9 972)	(11 115)	(10 839)	(11 660)	(12 543)	(11 651)	(11 685)	(10 758)	(11 125)	(11 586)	(11 681)	(11 779)	(11 826)	(11 776)
Other Operating Expenses	(962)	(3 876)	(984)	(1 047)	(1 026)	(1 029)	(1 017)	(1 071)	(1 098)	(1 654)	(1 527)	(1 385)	(1 265)	(1 313)	(1 263)	(1 347)	(1 327)	(2 238)	(2 229)	(2 086)	(1 478)	(1 621)	(1 625)	(1 761)	(1 629)	(1 524)	(1 520)	(1 610)	(1 716)	(1 548)	(1 545)	(1 485)	(1 403)	(1 433)	(1 467)	(1 492)	(1 467)	(1 763)	(1 759)	(1 178)	(1 143)	(1 122)	204 330	205 026	(1 325)	(1 341)	(1 302)	(1 318)	(1 301)	(1 373)	(1 371)	(1 361)
Operating Income	20 122 N/A	20 305 +1%	23 065 +14%	24 194 +5%	25 929 +7%	25 684 -1%	21 630 -16%	23 510 +9%	24 612 +5%	29 603 +20%	30 663 +4%	30 627 0%	24 047 -21%	27 294 +14%	25 976 -5%	21 951 -15%	26 940 +23%	26 795 -1%	27 769 +4%	26 151 -6%	24 525 -6%	21 499 -12%	17 404 -19%	16 149 -7%	18 440 +14%	13 822 -25%	16 747 +21%	18 948 +13%	23 867 +26%	21 325 -11%	26 941 +26%	29 025 +8%	27 386 -6%	32 294 +18%	29 149 -10%	29 754 +2%	21 338 -28%	21 696 +2%	26 871 +24%	19 287 -28%	6 984 -64%	1 359 -81%	195 947 +14 320%	197 615 +1%	9 964 -95%	19 627 +97%	21 262 +8%	27 136 +28%	23 298 -14%	26 100 +12%	32 912 +26%	30 992 -6%
Pre-Tax Income
Interest Income Expense	15 719	16 688	15 467	13 684	11 945	12 835	11 040	12 023	15 821	17 381	14 772	13 040	8 852	6 646	5 555	5 200	2 432	1 415	580	225	5 864	8 263	9 594	11 383	11 417	8 713	10 205	7 841	4 154	4 343	2 166	38 789	39 587	36 907	36 334	(834)	10 572	12 630	12 944	13 531	1 097	2 699	3 133	8 343	12 103	14 187	25 276	21 855	28 326	24 215	4 426	9 130
Non-Reccuring Items	(23)	0	0	0	0	(5)	(5)	(743)	(743)	(744)	(744)	(6)	(6)	0	0	0	(889)	(1)	(1)	(107)	(155)	0	0	0	(39)	0	0	0	168	0	0	0	0	(43)	0	0	(332)	0	0	(1 119)	4 909	205 519	0	0	200 610	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1 064	982	1 790	1 789	843	983	626	598	1 217	1 218	989	900	530	540	326	440	41	60	243	223	463	487	655	666	942	883	902	(1 009)	(1 140)	(746)	(912)	1 201	947	1 375	1 266	1 300	1 029	235	371	237	1 246	1 440	2 081	2 316	1 221	1 197	523	506	446	400	197	219
Total Other Income	1 979	(2 801)	2 227	2 759	4 968	3 152	2 354	1 507	2 857	3 770	3 813	3 922	477	894	142	574	(470)	(424)	(714)	(1 023)	2 989	2 556	3 168	2 842	(662)	(2)	1 667	1 440	(2 805)	(3 281)	(4 746)	(4 322)	(10 509)	(10 618)	(10 936)	(11 305)	(721)	(796)	(1 016)	(610)	(314)	(1 253)	(1 568)	(2 080)	(7 684)	(8 050)	(6 806)	(5 312)	1 241	1 643	966	385
Pre-Tax Income	38 861 N/A	35 174 -9%	42 548 +21%	42 425 0%	43 684 +3%	42 649 -2%	35 644 -16%	36 895 +4%	43 765 +19%	51 229 +17%	49 494 -3%	48 483 -2%	33 899 -30%	35 372 +4%	31 997 -10%	28 163 -12%	28 055 0%	27 843 -1%	27 877 +0%	25 470 -9%	33 686 +32%	32 806 -3%	30 821 -6%	31 039 +1%	30 098 -3%	23 416 -22%	29 521 +26%	27 219 -8%	24 244 -11%	21 639 -11%	23 449 +8%	64 691 +176%	57 412 -11%	59 913 +4%	55 813 -7%	18 914 -66%	31 886 +69%	33 765 +6%	39 170 +16%	31 326 -20%	13 922 -56%	209 764 +1 407%	199 593 -5%	206 193 +3%	216 214 +5%	26 961 -88%	40 255 +49%	44 185 +10%	53 310 +21%	52 359 -2%	38 501 -26%	40 727 +6%
Net Income
Tax Provision	(5 890)	(5 094)	(15 882)	(15 532)	(15 343)	(17 714)	(8 033)	(8 302)	(15 263)	(13 613)	(11 614)	(13 621)	(6 249)	(9 098)	(9 275)	(5 252)	(6 885)	(5 300)	(6 375)	(6 595)	(5 567)	(7 880)	(5 887)	(5 799)	(6 318)	(3 408)	(5 480)	(6 607)	(6 317)	(5 223)	(6 617)	(11 732)	(9 722)	(12 344)	(11 897)	(5 441)	(7 939)	(8 379)	(8 389)	(9 820)	(9 020)	(63 202)	(60 641)	(59 342)	(56 796)	(3 371)	(6 968)	(8 177)	(9 032)	(10 215)	(7 036)	(7 616)
Income from Continuing Operations	32 971	30 081	26 667	26 894	28 341	24 934	27 610	28 591	28 502	37 615	37 880	34 863	27 651	26 276	22 724	22 913	21 170	22 545	21 503	18 875	28 119	24 925	24 933	25 239	23 779	20 005	24 037	20 609	17 927	16 415	16 833	52 960	47 690	47 572	43 916	13 474	23 948	25 387	30 782	21 507	4 902	146 562	138 952	146 851	159 419	23 590	33 288	36 008	44 278	42 143	31 465	33 111
Income to Minority Interest	(6 496)	(6 591)	(8 199)	(8 120)	(8 229)	(8 361)	(7 274)	(8 339)	(9 216)	(11 053)	(11 085)	(10 953)	(8 413)	(9 686)	(9 137)	(8 093)	(8 724)	(8 703)	(8 986)	(8 330)	(10 309)	(6 586)	(5 843)	(6 557)	(4 245)	(3 036)	(4 309)	(3 426)	(4 465)	(3 978)	(4 648)	(7 211)	(5 061)	(5 973)	(5 191)	(5 072)	(7 212)	(6 956)	(7 843)	(5 516)	(1 282)	(785)	161	(895)	(5 630)	(7 669)	(10 230)	(10 813)	(12 162)	(12 066)	(7 779)	(7 968)
Net Income (Common)	26 475 N/A	23 490 -11%	18 468 -21%	18 774 +2%	20 112 +7%	16 574 -18%	20 336 +23%	20 253 0%	17 759 -12%	25 073 +41%	25 345 +1%	22 498 -11%	19 250 -14%	16 678 -13%	13 637 -18%	14 831 +9%	14 201 -4%	15 630 +10%	14 894 -5%	12 352 -17%	21 067 +71%	21 561 +2%	21 723 +1%	21 885 +1%	19 534 -11%	16 970 -13%	19 729 +16%	17 184 -13%	13 462 -22%	12 438 -8%	12 186 -2%	45 750 +275%	42 629 -7%	41 598 -2%	38 724 -7%	8 400 -78%	16 735 +99%	18 431 +10%	22 939 +24%	15 991 -30%	3 620 -77%	145 777 +3 927%	139 113 -5%	145 956 +5%	153 789 +5%	15 920 -90%	23 058 +45%	25 195 +9%	32 115 +27%	30 078 -6%	23 686 -21%	25 142 +6%
EPS (Diluted)	1 654.68 N/A	1 468.12 -11%	1 154.25 -21%	1 173.37 +2%	1 257 +7%	1 035.87 -18%	1 271 +23%	1 265.81 0%	1 109.93 -12%	1 567.06 +41%	1 584.06 +1%	1 406.12 -11%	1 203.12 -14%	1 042.37 -13%	852.31 -18%	926.93 +9%	887.56 -4%	976.87 +10%	930.87 -5%	772 -17%	1 316.68 +71%	1 347.56 +2%	1 357.68 +1%	1 367.81 +1%	1 220.87 -11%	1 060.62 -13%	1 233.06 +16%	1 074 -13%	841.37 -22%	777.37 -8%	761.62 -2%	2 859.37 +275%	2 664.31 -7%	2 585.43 -3%	2 406.79 -7%	522.11 -78%	1 040.13 +99%	1 145.52 +10%	1 425.71 +24%	993.89 -30%	224.99 -77%	9 060.39 +3 927%	8 646.22 -5%	9 071.54 +5%	9 558 +5%	989.49 -90%	1 433.21 +45%	1 566.01 +9%	1 996.59 +27%	1 873.61 -6%	1 476.53 -21%	1 567.33 +6%

Income Statement Balance Sheet Cash Flow Statement

Daesung Holdings Co Ltd
KRX:016710

Income Statement

Earnings Waterfall
Daesung Holdings Co Ltd

Income Statement
Daesung Holdings Co Ltd

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Daesung Holdings Co Ltd KRX:016710

Income Statement

Earnings Waterfall Daesung Holdings Co Ltd

Income Statement Daesung Holdings Co Ltd

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Daesung Holdings Co Ltd
KRX:016710

Earnings Waterfall
Daesung Holdings Co Ltd

Income Statement
Daesung Holdings Co Ltd