Daeduck Electronics Co Ltd
KRX:353200
Income Statement
Earnings Waterfall
Daeduck Electronics Co Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
166
|
385
|
561
|
572
|
421
|
204
|
32
|
641
|
887
|
1 121
|
1 339
|
921
|
867
|
807
|
749
|
683
|
706
|
0
|
0
|
|
| 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%
|
909 651
-6%
|
906 764
0%
|
925 144
+2%
|
920 010
-1%
|
892 136
-3%
|
892 746
+0%
|
900 365
+1%
|
953 884
+6%
|
|
| 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)
|
(834 516)
|
(845 787)
|
(858 995)
|
(845 968)
|
(830 589)
|
(834 353)
|
(848 879)
|
(884 382)
|
|
| 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%
|
75 135
-38%
|
60 977
-19%
|
66 148
+8%
|
74 043
+12%
|
61 547
-17%
|
58 393
-5%
|
51 486
-12%
|
69 502
+35%
|
|
| 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)
|
(51 403)
|
(50 404)
|
(50 283)
|
(50 376)
|
(50 288)
|
(50 449)
|
(52 579)
|
(55 366)
|
|
| 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)
|
(47 701)
|
(46 487)
|
(46 336)
|
(46 529)
|
(46 607)
|
(46 919)
|
(49 110)
|
(51 461)
|
|
| Research & Development |
(472)
|
(561)
|
(450)
|
(256)
|
(286)
|
(249)
|
(220)
|
(326)
|
(295)
|
0
|
(288)
|
(61)
|
(62)
|
(63)
|
(70)
|
(70)
|
(70)
|
(69)
|
(602)
|
|
| Depreciation & Amortization |
(2 206)
|
(2 285)
|
(2 241)
|
(2 219)
|
(2 247)
|
(2 294)
|
(2 490)
|
(2 379)
|
(2 536)
|
(2 810)
|
(3 074)
|
(3 641)
|
(3 855)
|
(3 885)
|
(3 777)
|
(3 610)
|
(3 460)
|
(3 400)
|
(3 303)
|
|
| Other Operating Expenses |
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
23 732
-64%
|
10 573
-55%
|
15 865
+50%
|
23 667
+49%
|
11 259
-52%
|
7 944
-29%
|
(1 094)
N/A
|
14 136
N/A
|
|
| 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)
|
9 115
|
8 508
|
10 181
|
3 546
|
17 139
|
11 724
|
573
|
8 036
|
|
| Gain/Loss on Disposition of Assets |
(1 895)
|
(892)
|
(175)
|
(155)
|
(339)
|
(132)
|
538
|
486
|
(1 968)
|
(5 594)
|
(6 498)
|
(6 468)
|
(3 917)
|
(456)
|
59
|
37
|
33
|
1
|
23
|
|
| Total Other Income |
385
|
151
|
542
|
120
|
948
|
1 177
|
1 004
|
2 144
|
2 427
|
2 686
|
2 629
|
1 997
|
1 690
|
1 467
|
1 732
|
1 731
|
1 642
|
4 539
|
4 147
|
|
| 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%
|
28 376
-46%
|
16 854
-41%
|
27 057
+61%
|
29 004
+7%
|
30 167
+4%
|
21 342
-29%
|
4 020
-81%
|
26 341
+555%
|
|
| 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)
|
(2 998)
|
(726)
|
(2 997)
|
(3 533)
|
(6 404)
|
(5 251)
|
4 249
|
30
|
|
| 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
|
25 378
|
16 128
|
24 060
|
25 471
|
23 763
|
16 091
|
8 269
|
26 371
|
|
| 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%
|
25 378
-39%
|
16 128
-36%
|
24 060
+49%
|
25 471
+6%
|
23 763
-7%
|
16 091
-32%
|
8 269
-49%
|
26 371
+219%
|
|
| 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%
|
492.65
-39%
|
313.1
-36%
|
467.07
+49%
|
494.46
+6%
|
461.3
-7%
|
312.38
-32%
|
160.52
-49%
|
511.94
+219%
|
|