D

D&C Media Co Ltd
KOSDAQ:263720

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D&C Media Co Ltd
KOSDAQ:263720
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Price: 16 970 KRW 2.17% Market Closed
Market Cap: 211B KRW
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D&C Media Co Ltd?
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Income Statement

Earnings Waterfall
D&C Media Co Ltd

Revenue
72.8B KRW
Cost of Revenue
-5.7B KRW
Gross Profit
67.2B KRW
Operating Expenses
-59.2B KRW
Operating Income
7.9B KRW
Other Expenses
-275.9m KRW
Net Income
7.7B KRW

Income Statement
D&C Media Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
18 893
N/A
20 825
+10%
22 376
+7%
24 035
+7%
26 537
+10%
27 673
+4%
29 198
+6%
30 975
+6%
32 082
+4%
33 736
+5%
35 431
+5%
38 203
+8%
42 140
+10%
42 179
+0%
46 470
+10%
50 856
+9%
57 734
+14%
61 762
+7%
64 117
+4%
67 204
+5%
67 422
+0%
68 285
+1%
65 581
-4%
63 121
-4%
61 214
-3%
59 841
-2%
77 791
+30%
76 614
-2%
60 372
-21%
80 297
+33%
72 840
-9%
Gross Profit
Cost of Revenue
(1 229)
(1 325)
(1 411)
(1 336)
(1 573)
(1 397)
(1 181)
(1 128)
(743)
(863)
(965)
(945)
(919)
(976)
(1 037)
(1 135)
(1 134)
(1 172)
(1 416)
(1 373)
(991)
(2 018)
(2 045)
(2 479)
(3 291)
(4 080)
(5 649)
(5 895)
(3 849)
(4 418)
(5 653)
Gross Profit
17 664
N/A
19 501
+10%
20 965
+8%
22 699
+8%
24 964
+10%
26 276
+5%
28 017
+7%
29 847
+7%
31 339
+5%
32 874
+5%
34 468
+5%
37 260
+8%
41 221
+11%
41 202
0%
45 430
+10%
49 718
+9%
56 600
+14%
60 589
+7%
62 701
+3%
65 831
+5%
66 431
+1%
66 266
0%
63 535
-4%
60 642
-5%
57 923
-4%
55 761
-4%
72 142
+29%
70 720
-2%
56 523
-20%
75 879
+34%
67 187
-11%
Operating Income
Operating Expenses
(13 970)
(15 389)
(16 520)
(17 778)
(19 531)
(20 804)
(22 139)
(23 700)
(24 915)
(26 098)
(27 811)
(30 149)
(33 307)
(32 231)
(34 910)
(37 662)
(43 453)
(46 091)
(47 344)
(49 850)
(51 285)
(52 500)
(53 023)
(53 075)
(52 048)
(51 784)
(66 899)
(65 619)
(53 021)
(69 857)
(59 244)
Selling, General & Administrative
(13 916)
(15 333)
(16 406)
(17 657)
(19 443)
(20 668)
(22 131)
(23 667)
(24 807)
(26 095)
(27 759)
(30 085)
(33 033)
(33 098)
(35 801)
(38 494)
(43 119)
(45 757)
(46 965)
(49 429)
(49 930)
(50 949)
(50 951)
(50 534)
(49 362)
(49 028)
(63 448)
(62 192)
(49 691)
(65 939)
(56 018)
Depreciation & Amortization
(7)
(6)
(5)
(4)
(10)
(22)
(32)
(43)
(41)
(74)
(107)
(147)
(192)
(169)
(199)
(219)
(302)
(317)
(322)
(378)
(1 301)
(1 783)
(2 258)
(2 694)
(2 254)
(2 288)
(2 862)
(2 793)
(2 125)
(2 631)
(1 986)
Other Operating Expenses
(48)
(51)
(110)
(117)
(78)
(114)
24
9
(68)
70
53
81
(84)
1 036
1 091
1 053
(33)
(18)
(58)
(43)
(55)
232
185
153
(432)
(468)
(589)
(634)
(1 204)
(1 287)
(1 239)
Operating Income
3 694
N/A
4 111
+11%
4 445
+8%
4 921
+11%
5 433
+10%
5 471
+1%
5 877
+7%
6 146
+5%
6 423
+5%
6 774
+5%
6 654
-2%
7 108
+7%
7 914
+11%
8 972
+13%
10 523
+17%
12 060
+15%
13 147
+9%
14 500
+10%
15 358
+6%
15 982
+4%
15 146
-5%
13 766
-9%
10 512
-24%
7 567
-28%
5 875
-22%
3 977
-32%
5 243
+32%
5 100
-3%
3 502
-31%
6 022
+72%
7 944
+32%
Pre-Tax Income
Interest Income Expense
6
18
33
95
174
255
339
370
353
318
275
262
247
352
399
465
565
622
694
4 458
4 411
4 359
4 472
977
990
1 228
1 371
1 139
556
609
683
Non-Reccuring Items
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
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
26
0
26
0
0
0
0
0
0
(22)
(2)
0
0
0
(13)
(13)
(22)
(22)
(9)
(19)
(152)
Total Other Income
34
26
14
11
12
14
3
3
2
2
4
29
1
30
(3)
0
17
18
32
44
62
80
75
96
101
20
61
64
72
109
36
Pre-Tax Income
3 734
N/A
4 155
+11%
4 492
+8%
5 027
+12%
5 618
+12%
5 741
+2%
6 220
+8%
6 520
+5%
6 778
+4%
7 094
+5%
6 959
-2%
7 399
+6%
8 188
+11%
9 354
+14%
10 918
+17%
12 523
+15%
13 729
+10%
15 138
+10%
16 083
+6%
20 461
+27%
19 616
-4%
18 205
-7%
15 059
-17%
8 641
-43%
6 953
-20%
5 212
-25%
6 653
+28%
6 281
-6%
4 120
-34%
6 720
+63%
8 503
+27%
Net Income
Tax Provision
(722)
(788)
(855)
(961)
(1 082)
(1 109)
(1 254)
(1 370)
(1 243)
(1 267)
(1 282)
(1 413)
(1 549)
(1 747)
(2 018)
(2 292)
(2 787)
(3 025)
(3 365)
(4 271)
(3 611)
(3 540)
(2 578)
(1 266)
(803)
(570)
(1 124)
(1 037)
(158)
(644)
(948)
Income from Continuing Operations
3 012
3 367
3 636
4 064
4 536
4 630
4 965
5 150
5 535
5 828
5 678
5 987
6 639
7 608
8 902
10 234
10 942
12 115
12 719
16 190
16 005
14 665
12 481
7 375
6 150
4 642
5 529
5 244
3 962
6 076
7 556
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(94)
(219)
(403)
(561)
(296)
(161)
2
207
80
48
40
104
112
Net Income (Common)
3 012
N/A
3 367
+12%
3 636
+8%
4 064
+12%
4 536
+12%
4 630
+2%
4 965
+7%
5 150
+4%
4 917
-5%
5 142
+5%
4 970
-3%
5 244
+6%
4 852
-7%
5 736
+18%
7 012
+22%
8 371
+19%
10 867
+30%
12 067
+11%
12 546
+4%
15 801
+26%
15 100
-4%
13 801
-9%
11 946
-13%
7 074
-41%
6 144
-13%
4 841
-21%
5 609
+16%
5 292
-6%
4 002
-24%
6 180
+54%
7 668
+24%
EPS (Diluted)
3 012
N/A
3 367
+12%
191.36
-94%
406.4
+112%
412.36
+1%
385.83
-6%
413.75
+7%
429.16
+4%
409.75
-5%
428.5
+5%
414.16
-3%
437
+6%
404.33
-7%
478
+18%
584.33
+22%
697.58
+19%
905.58
+30%
1 005.58
+11%
1 028.04
+2%
1 294.75
+26%
1 237.35
-4%
1 131.77
-9%
979.79
-13%
580.08
-41%
503.93
-13%
397.37
-21%
460.45
+16%
434.41
-6%
328.04
-24%
497.89
+52%
617.27
+24%

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