D

Daewoong Co Ltd
KRX:003090

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Daewoong Co Ltd
KRX:003090
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Price: 20 900 KRW -1.88% Market Closed
Market Cap: 854.6B KRW
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Income Statement

Earnings Waterfall
Daewoong Co Ltd

Revenue
1.9T KRW
Cost of Revenue
-889.4B KRW
Gross Profit
990.7B KRW
Operating Expenses
-757.6B KRW
Operating Income
233.1B KRW
Other Expenses
-109.8B KRW
Net Income
123.4B KRW

Income Statement
Daewoong Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
879 699
N/A
893 953
+2%
925 511
+4%
945 037
+2%
978 600
+4%
996 816
+2%
997 391
+0%
1 002 651
+1%
996 944
-1%
1 014 966
+2%
1 036 112
+2%
1 076 124
+4%
1 113 711
+3%
1 123 957
+1%
1 149 164
+2%
1 171 372
+2%
1 186 059
+1%
1 231 290
+4%
1 261 879
+2%
1 313 899
+4%
1 339 502
+2%
1 365 679
+2%
1 375 404
+1%
1 343 976
-2%
1 362 749
+1%
1 355 337
-1%
1 375 581
+1%
1 428 069
+4%
1 451 197
+2%
1 511 374
+4%
1 560 377
+3%
1 600 944
+3%
1 657 478
+4%
1 697 338
+2%
1 735 656
+2%
1 783 012
+3%
1 811 723
+2%
1 813 841
+0%
1 821 844
+0%
1 825 714
+0%
1 880 071
+3%
Gross Profit
Cost of Revenue
(395 166)
(535 777)
(565 126)
(576 781)
(602 598)
(607 230)
(598 096)
(574 496)
(547 635)
(554 401)
(562 309)
(591 311)
(610 165)
(609 127)
(621 205)
(636 799)
(653 020)
(683 599)
(696 190)
(715 221)
(720 612)
(732 293)
(733 199)
(721 825)
(740 537)
(728 880)
(728 099)
(741 548)
(735 627)
(748 374)
(768 883)
(772 374)
(782 991)
(797 687)
(815 414)
(834 839)
(854 837)
(882 594)
(881 513)
(883 029)
(889 366)
Gross Profit
264 398
N/A
358 176
+35%
360 385
+1%
368 256
+2%
376 002
+2%
389 586
+4%
399 295
+2%
428 155
+7%
449 309
+5%
460 565
+3%
473 804
+3%
484 814
+2%
503 546
+4%
514 830
+2%
527 958
+3%
534 572
+1%
533 039
0%
547 691
+3%
565 689
+3%
598 677
+6%
618 889
+3%
633 387
+2%
642 204
+1%
622 151
-3%
622 212
+0%
626 457
+1%
647 481
+3%
686 521
+6%
715 569
+4%
763 000
+7%
791 494
+4%
828 570
+5%
874 487
+6%
899 652
+3%
920 242
+2%
948 173
+3%
956 886
+1%
931 247
-3%
940 331
+1%
942 685
+0%
990 704
+5%
Operating Income
Operating Expenses
(407 068)
(279 506)
(294 989)
(300 243)
(309 642)
(309 867)
(338 777)
(372 926)
(395 189)
(399 453)
(401 015)
(409 239)
(417 558)
(430 156)
(443 825)
(445 633)
(446 481)
(459 705)
(489 215)
(505 468)
(528 247)
(526 333)
(536 906)
(538 341)
(532 593)
(528 402)
(529 283)
(544 327)
(552 341)
(580 546)
(606 042)
(627 167)
(662 728)
(692 318)
(712 430)
(731 457)
(733 079)
(735 641)
(743 838)
(745 705)
(757 582)
Selling, General & Administrative
(269 707)
(253 883)
(254 440)
(258 532)
(263 268)
(266 049)
(273 870)
(287 869)
(291 816)
(282 542)
(284 073)
(285 306)
(289 765)
(305 480)
(307 388)
(311 980)
(312 801)
(319 522)
(330 162)
(346 744)
(373 174)
(394 299)
(407 943)
(411 152)
(400 705)
(401 593)
(393 928)
(404 132)
(412 500)
(437 725)
(456 362)
(472 514)
(500 383)
(515 614)
(529 883)
(546 684)
(546 578)
(551 034)
(562 235)
(563 127)
(573 285)
Research & Development
(16 876)
(18 952)
(20 272)
(21 193)
(24 924)
(34 433)
(54 967)
(74 466)
(93 145)
(106 503)
(106 390)
(111 974)
(117 936)
(114 430)
(122 138)
(122 449)
(121 026)
(131 276)
(129 267)
(130 995)
(128 501)
(123 753)
(118 985)
(117 489)
(121 791)
(118 851)
(126 820)
(131 845)
(131 571)
(134 260)
(140 967)
(146 440)
(154 728)
(169 887)
(174 207)
(176 115)
(178 228)
(176 599)
(174 025)
(174 137)
(174 332)
Depreciation & Amortization
(6 300)
(6 671)
(7 054)
(7 295)
(8 495)
(9 385)
(9 939)
(10 589)
(10 227)
(10 408)
(10 464)
(10 302)
(9 858)
(10 246)
(10 173)
(11 141)
(12 623)
(8 907)
(11 053)
(10 059)
(8 900)
(8 281)
(9 272)
(8 995)
(9 392)
(7 958)
(8 535)
(8 349)
(8 269)
(8 561)
(8 713)
(8 212)
(7 617)
(6 817)
(8 339)
(8 658)
(8 273)
(8 008)
(7 578)
(8 441)
(9 966)
Other Operating Expenses
(114 185)
0
(13 223)
(13 223)
(12 955)
0
0
0
0
0
(88)
(1 657)
0
0
(4 126)
(63)
(31)
0
(18 733)
(17 670)
(17 672)
0
(706)
(705)
(705)
0
0
0
0
(0)
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
77 465
N/A
78 670
+2%
65 396
-17%
68 014
+4%
66 361
-2%
79 719
+20%
60 519
-24%
55 229
-9%
54 120
-2%
61 112
+13%
72 788
+19%
75 573
+4%
85 987
+14%
84 674
-2%
84 133
-1%
88 940
+6%
86 558
-3%
87 986
+2%
76 474
-13%
93 210
+22%
90 643
-3%
107 054
+18%
105 300
-2%
83 811
-20%
89 620
+7%
98 055
+9%
118 199
+21%
142 195
+20%
163 229
+15%
182 454
+12%
185 452
+2%
201 403
+9%
211 760
+5%
207 334
-2%
207 813
+0%
216 715
+4%
223 808
+3%
195 606
-13%
196 494
+0%
196 980
+0%
233 122
+18%
Pre-Tax Income
Interest Income Expense
3 431
3 525
4 275
3 425
2 569
1 956
1 008
719
(568)
(119)
485
(2 943)
(2 500)
(7 878)
(6 631)
(4 729)
(6 143)
(6 089)
(5 644)
(4 362)
(1 623)
(3 644)
(2 339)
1 182
(645)
62 015
10 968
5 853
8 207
12 387
2 962
1 592
11 594
2 865
5 969
9 258
(1 601)
(426)
(6 788)
587
(4 679)
Non-Reccuring Items
(269)
(13 224)
0
0
0
(2 150)
(2 157)
(2 170)
(2 648)
(1 666)
(1 671)
0
(1 253)
(4 045)
0
(5 096)
(5 022)
(15 461)
0
0
0
(13 121)
0
0
0
(9 315)
0
0
0
(2 095)
0
0
0
(4 943)
0
0
0
22 701
0
0
0
Gain/Loss on Disposition of Assets
65
(410)
(433)
(574)
(565)
(1 172)
(1 224)
(1 138)
(863)
(82)
(37)
(267)
(141)
118
140
(904)
(1 181)
(8 645)
0
0
0
189
0
0
0
(725)
0
0
0
(1 284)
0
0
0
(1 094)
0
0
0
(2 103)
0
0
0
Total Other Income
(5 181)
(1 586)
(1 708)
(1 453)
2 351
1 969
1 840
(2 459)
(2 105)
(2 089)
(2 506)
6 039
5 819
10 648
11 105
7 910
8 189
2 985
(7 474)
(15 739)
(17 633)
(10 387)
(22 170)
(22 508)
(23 310)
(5 413)
(15 960)
(10 441)
(12 047)
(78 251)
(21 446)
(19 475)
(20 553)
(49 230)
(55 044)
(57 585)
(57 494)
(13 257)
(4 893)
(22 288)
(57 284)
Pre-Tax Income
75 511
N/A
66 975
-11%
67 530
+1%
69 411
+3%
70 717
+2%
80 322
+14%
59 985
-25%
50 181
-16%
47 936
-4%
57 157
+19%
69 060
+21%
78 404
+14%
87 913
+12%
83 517
-5%
88 749
+6%
86 122
-3%
82 402
-4%
60 775
-26%
63 356
+4%
73 109
+15%
71 387
-2%
80 090
+12%
80 791
+1%
62 484
-23%
65 664
+5%
144 617
+120%
113 207
-22%
137 606
+22%
159 388
+16%
113 212
-29%
166 968
+47%
183 520
+10%
202 801
+11%
154 932
-24%
158 738
+2%
168 388
+6%
164 712
-2%
202 522
+23%
184 812
-9%
175 279
-5%
171 159
-2%
Net Income
Tax Provision
(32 470)
(29 098)
(29 914)
(30 664)
(17 045)
(25 732)
(22 081)
(31 989)
(32 418)
(22 583)
(22 339)
(13 340)
(12 337)
2 190
202
1 706
1 841
(28 039)
(30 015)
(31 794)
(30 864)
(9 694)
(8 914)
(4 165)
(6 911)
(26 238)
(19 988)
(28 340)
(33 475)
(13 427)
(30 437)
(34 449)
(37 960)
(34 664)
(23 345)
(19 607)
(18 629)
(11 083)
(13 032)
(38 592)
(23 281)
Income from Continuing Operations
43 042
37 877
37 618
38 750
53 674
54 590
37 904
18 191
15 517
34 574
46 721
65 064
75 576
85 707
88 952
87 829
84 244
32 736
33 340
41 314
40 522
70 396
71 877
58 318
58 752
118 380
93 218
109 265
125 913
99 784
136 530
149 071
164 842
120 268
135 394
148 781
146 084
191 439
171 781
136 686
147 877
Income to Minority Interest
(17 501)
(14 066)
(13 138)
(12 102)
(18 288)
(15 967)
(12 120)
(7 117)
(4 828)
(14 743)
(12 532)
(15 877)
(22 050)
(19 456)
(21 025)
(19 423)
(15 884)
(2 873)
(5 985)
3 217
1 250
(8 903)
(6 363)
(12 294)
(8 766)
(20 001)
(7 191)
(15 242)
(20 321)
(21 054)
(37 434)
(36 347)
(40 041)
(17 702)
(17 847)
(26 134)
(23 035)
(38 774)
(36 441)
(18 491)
(24 518)
Net Income (Common)
25 539
N/A
23 811
-7%
24 479
+3%
26 647
+9%
35 386
+33%
38 623
+9%
25 785
-33%
11 075
-57%
10 689
-3%
19 831
+86%
34 189
+72%
49 187
+44%
53 527
+9%
66 251
+24%
67 927
+3%
68 406
+1%
68 360
0%
29 863
-56%
27 356
-8%
44 531
+63%
41 772
-6%
61 493
+47%
65 513
+7%
46 024
-30%
49 986
+9%
98 379
+97%
86 027
-13%
94 023
+9%
105 592
+12%
78 730
-25%
99 096
+26%
112 724
+14%
124 800
+11%
102 566
-18%
117 547
+15%
122 647
+4%
123 049
+0%
152 665
+24%
135 340
-11%
118 195
-13%
123 360
+4%
EPS (Diluted)
593.93
N/A
553.74
-7%
569.27
+3%
619.69
+9%
822.93
+33%
898.2
+9%
599.65
-33%
257.55
-57%
248.58
-3%
461.18
+86%
795.09
+72%
1 143.88
+44%
1 244.81
+9%
1 540.72
+24%
1 579.69
+3%
1 590.83
+1%
1 589.76
0%
694.48
-56%
636.18
-8%
1 035.6
+63%
971.44
-6%
1 430.06
+47%
1 523.55
+7%
1 095.8
-28%
1 190.14
+9%
2 342.35
+97%
2 048.26
-13%
2 239.38
+9%
2 541.34
+13%
1 894.69
-25%
2 383.43
+26%
2 711.13
+14%
3 001.36
+11%
2 466.88
-18%
2 826.27
+15%
2 949.85
+4%
2 943.36
0%
3 691.68
+25%
3 309.78
-10%
2 890.51
-13%
3 016.81
+4%

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