D

Dear U Co Ltd
KOSDAQ:376300

Watchlist Manager
Dear U Co Ltd
KOSDAQ:376300
Watchlist
Price: 38 250 KRW 2% Market Closed
Market Cap: 908B KRW
Have any thoughts about
Dear U Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Dear U Co Ltd

Revenue
79.6B KRW
Operating Expenses
-49.3B KRW
Operating Income
30.3B KRW
Other Expenses
-2B KRW
Net Income
28.3B KRW

Income Statement
Dear U Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
37 166
N/A
47 826
+29%
40 001
-16%
62 366
+56%
55 586
-11%
57 092
+3%
49 194
-14%
53 841
+9%
61 292
+14%
68 510
+12%
75 692
+10%
79 619
+5%
79 596
0%
Operating Income
Operating Expenses
(25 673)
(30 124)
(26 760)
(39 364)
(36 800)
(38 497)
(32 908)
(36 325)
(40 501)
(44 429)
(47 066)
(49 581)
(49 255)
Selling, General & Administrative
(25 031)
(31 351)
(26 177)
(39 463)
(35 871)
(37 432)
(31 935)
(35 071)
(38 807)
(42 479)
(44 759)
(46 927)
(46 574)
Depreciation & Amortization
(496)
(604)
(384)
(627)
(604)
(625)
(526)
(833)
(1 138)
(1 466)
(1 879)
(2 063)
(2 240)
Other Operating Expenses
(147)
1 831
(199)
726
(325)
(440)
(447)
(421)
(556)
(484)
(429)
(592)
(441)
Operating Income
11 493
N/A
17 701
+54%
13 241
-25%
23 002
+74%
18 786
-18%
18 595
-1%
16 286
-12%
17 516
+8%
20 792
+19%
24 081
+16%
28 626
+19%
30 038
+5%
30 341
+1%
Pre-Tax Income
Interest Income Expense
(2 846)
(2 915)
(38 664)
(38 216)
(35 309)
(31 407)
982
3 683
3 319
2 147
5 111
6 206
8 463
Non-Reccuring Items
2 013
0
1 055
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
0
(0)
(2)
0
1
1
0
3
1
(71)
(71)
0
Total Other Income
12
15
(12)
(16)
(4)
(5)
(362)
(354)
(356)
(1 198)
(1 010)
(1 010)
(2 844)
Pre-Tax Income
10 674
N/A
14 801
+39%
(24 380)
N/A
(15 232)
+38%
(16 529)
-9%
(12 816)
+22%
16 907
N/A
20 845
+23%
23 758
+14%
25 031
+5%
32 655
+30%
35 163
+8%
35 960
+2%
Net Income
Tax Provision
(2 221)
(2 865)
(852)
(2 426)
(1 676)
0
(511)
419
(2 564)
(5 186)
(6 465)
(8 986)
(7 665)
Income from Continuing Operations
8 453
11 936
(25 232)
(17 658)
(18 205)
(13 848)
16 396
21 265
21 193
19 845
26 190
26 177
28 295
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
8 453
N/A
11 936
+41%
(25 232)
N/A
(17 658)
+30%
(18 205)
-3%
(13 848)
+24%
16 396
N/A
21 265
+30%
21 193
0%
19 845
-6%
26 190
+32%
26 177
0%
28 295
+8%
EPS (Diluted)
419.47
N/A
709.92
+69%
-1 435.84
N/A
-750.14
+48%
-775.31
-3%
-606.93
+22%
731.91
N/A
897.34
+23%
893.49
0%
835.99
-6%
1 104.3
+32%
1 102.7
0%
1 191.94
+8%

See Also

Discover More