Namyang Dairy Products Co Ltd
KRX:003920

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Namyang Dairy Products Co Ltd Logo
Namyang Dairy Products Co Ltd
KRX:003920
Watchlist
Price: 47 750 KRW -0.73% Market Closed
Market Cap: ₩382B

Income Statement

Earnings Waterfall
Namyang Dairy Products Co Ltd

Income Statement
Namyang Dairy Products Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
53
0
0
50
74
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
131
266
730
979
1 076
1 160
904
863
827
781
738
685
642
620
605
590
555
527
503
496
509
523
522
502
0
0
0
Revenue
819 009
N/A
818 448
0%
818 917
+0%
805 843
-2%
813 536
+1%
817 670
+1%
833 933
+2%
863 571
+4%
883 332
+2%
917 791
+4%
941 723
+3%
960 279
+2%
1 008 917
+5%
1 005 410
0%
1 017 977
+1%
1 034 119
+2%
1 028 523
-1%
1 067 868
+4%
1 105 416
+4%
1 146 808
+4%
1 232 848
+8%
1 270 276
+3%
1 324 386
+4%
1 366 856
+3%
1 365 024
0%
1 343 005
-2%
1 294 228
-4%
1 249 253
-3%
1 229 857
-2%
1 216 777
-1%
1 196 938
-2%
1 173 189
-2%
1 151 706
-2%
1 142 086
-1%
1 173 722
+3%
1 194 745
+2%
1 215 046
+2%
1 224 457
+1%
1 225 087
+0%
1 227 277
+0%
1 239 168
+1%
1 218 124
-2%
1 196 056
-2%
1 192 568
0%
1 166 972
-2%
1 151 803
-1%
1 119 767
-3%
1 093 528
-2%
1 079 745
-1%
1 074 744
0%
1 071 431
0%
1 045 160
-2%
1 030 827
-1%
1 011 251
-2%
991 496
-2%
982 066
-1%
948 926
-3%
948 342
0%
943 770
0%
938 005
-1%
956 084
+2%
959 443
+0%
954 568
-1%
968 089
+1%
964 660
0%
970 416
+1%
996 780
+3%
997 371
+0%
996 763
0%
990 916
-1%
974 276
-2%
962 751
-1%
952 794
-1%
934 192
-2%
921 838
-1%
916 641
-1%
Gross Profit
Cost of Revenue
(571 934)
(574 252)
(577 908)
(568 697)
(571 567)
(572 922)
(582 806)
(614 841)
(639 352)
(671 557)
(694 722)
(703 526)
(733 895)
(726 291)
(727 145)
(728 592)
(716 457)
(739 034)
(766 830)
(799 195)
(860 755)
(882 294)
(929 016)
(954 525)
(950 848)
(945 927)
(915 973)
(905 667)
(913 616)
(916 989)
(905 566)
(880 371)
(858 289)
(841 387)
(856 220)
(869 771)
(874 049)
(881 854)
(883 415)
(887 152)
(902 178)
(890 729)
(880 516)
(884 568)
(866 281)
(855 919)
(835 093)
(815 457)
(810 498)
(807 681)
(808 276)
(793 820)
(783 606)
(783 099)
(775 624)
(777 517)
(778 495)
(778 376)
(786 660)
(794 364)
(805 487)
(817 878)
(811 484)
(817 266)
(814 565)
(808 958)
(820 840)
(809 905)
(807 524)
(799 014)
(802 024)
(790 943)
(756 872)
(739 416)
(713 125)
(713 354)
Gross Profit
247 075
N/A
244 196
-1%
241 009
-1%
237 146
-2%
241 968
+2%
244 750
+1%
251 130
+3%
248 733
-1%
243 980
-2%
246 235
+1%
247 001
+0%
256 753
+4%
275 022
+7%
279 119
+1%
290 832
+4%
305 527
+5%
312 066
+2%
328 834
+5%
338 587
+3%
347 613
+3%
372 093
+7%
387 982
+4%
395 368
+2%
412 330
+4%
414 176
+0%
397 078
-4%
378 257
-5%
343 588
-9%
316 241
-8%
299 791
-5%
291 374
-3%
292 821
+0%
293 418
+0%
300 700
+2%
317 503
+6%
324 975
+2%
340 996
+5%
342 605
+0%
341 674
0%
340 126
0%
336 990
-1%
327 394
-3%
315 539
-4%
307 999
-2%
300 691
-2%
295 884
-2%
284 674
-4%
278 071
-2%
269 247
-3%
267 064
-1%
263 156
-1%
251 340
-4%
247 221
-2%
228 151
-8%
215 871
-5%
204 550
-5%
170 432
-17%
169 968
0%
157 112
-8%
143 643
-9%
150 597
+5%
141 565
-6%
143 084
+1%
150 823
+5%
150 095
0%
161 458
+8%
175 941
+9%
187 466
+7%
189 239
+1%
191 902
+1%
172 252
-10%
171 808
0%
195 922
+14%
194 775
-1%
208 713
+7%
203 287
-3%
Operating Income
Operating Expenses
(202 455)
(206 450)
(207 269)
(200 621)
(207 118)
(210 266)
(212 596)
(213 895)
(211 639)
(214 686)
(221 455)
(232 652)
(244 158)
(241 532)
(237 951)
(239 170)
(242 778)
(251 427)
(271 189)
(290 664)
(316 799)
(326 553)
(339 105)
(346 168)
(350 447)
(353 814)
(343 506)
(344 004)
(333 693)
(330 172)
(332 591)
(319 911)
(319 476)
(314 077)
(316 552)
(317 949)
(320 865)
(319 671)
(310 856)
(302 305)
(295 162)
(289 788)
(290 592)
(294 102)
(295 611)
(290 577)
(279 204)
(271 336)
(260 660)
(258 404)
(255 442)
(246 729)
(246 803)
(249 571)
(249 828)
(252 300)
(247 576)
(240 343)
(236 588)
(231 397)
(228 451)
(227 644)
(228 004)
(231 028)
(236 902)
(241 731)
(242 977)
(241 933)
(260 744)
(255 957)
(245 667)
(239 074)
(205 729)
(197 098)
(194 074)
(187 452)
Selling, General & Administrative
(198 032)
(201 996)
(202 557)
(195 804)
(202 455)
(205 495)
(207 996)
(209 362)
(206 844)
(209 731)
(215 882)
(226 519)
(237 642)
(236 595)
(233 067)
(234 205)
(239 384)
(259 213)
(276 879)
(297 512)
(309 564)
(328 816)
(345 137)
(351 637)
(342 529)
(347 908)
(337 600)
(337 984)
(328 302)
(326 099)
(327 160)
(314 495)
(314 165)
(308 934)
(311 492)
(313 052)
(316 051)
(314 947)
(306 299)
(297 764)
(290 672)
(284 827)
(285 289)
(288 091)
(289 038)
(283 870)
(272 257)
(264 599)
(254 082)
(251 513)
(248 211)
(239 017)
(238 387)
(240 951)
(240 819)
(243 051)
(237 468)
(230 286)
(226 845)
(222 169)
(220 378)
(219 829)
(220 379)
(223 344)
(229 211)
(234 009)
(235 240)
(234 236)
(249 210)
(248 584)
(237 511)
(230 115)
(195 598)
(187 885)
(185 834)
(180 175)
Research & Development
(1 237)
(1 364)
(1 715)
(1 842)
(1 794)
(1 944)
(1 867)
(1 981)
(2 286)
(2 383)
(2 747)
(3 133)
(3 223)
0
0
(1 430)
(2 908)
0
0
(806)
(3 463)
0
0
0
(2 910)
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
0
0
0
0
0
0
0
0
Depreciation & Amortization
(3 187)
(3 090)
(2 997)
(2 974)
(2 869)
(2 827)
(2 733)
(2 552)
(2 508)
(2 572)
(2 826)
(3 002)
(3 294)
0
0
(1 736)
(2 899)
0
0
(963)
(3 774)
0
0
(1 251)
(5 009)
0
0
(3 112)
(5 391)
(4 076)
(5 434)
(5 418)
(5 311)
(5 142)
(5 060)
(4 897)
(4 814)
(4 724)
(4 556)
(4 540)
(4 490)
(4 960)
(5 302)
(6 010)
(6 573)
(6 706)
(6 945)
(6 735)
(6 578)
(6 891)
(7 233)
(7 714)
(8 417)
(8 621)
(9 009)
(9 249)
(10 108)
(10 057)
(9 743)
(9 227)
(8 073)
(7 815)
(7 625)
(7 684)
(7 691)
(7 722)
(7 737)
(7 697)
(11 534)
(7 373)
(8 155)
(8 959)
(10 131)
(9 214)
(8 240)
(7 277)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 937)
(4 884)
(1 799)
2 414
7 787
5 690
8 617
0
2 263
6 032
6 720
0
(5 906)
(5 906)
(2 908)
0
3
3
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
0
0
Operating Income
44 620
N/A
37 746
-15%
33 740
-11%
36 525
+8%
34 850
-5%
34 483
-1%
38 532
+12%
34 836
-10%
32 341
-7%
31 548
-2%
25 546
-19%
24 101
-6%
30 864
+28%
37 586
+22%
52 880
+41%
66 356
+25%
69 288
+4%
77 408
+12%
67 398
-13%
56 950
-16%
55 294
-3%
61 429
+11%
56 265
-8%
66 163
+18%
63 729
-4%
43 264
-32%
34 749
-20%
(418)
N/A
(17 452)
-4 075%
(30 384)
-74%
(41 219)
-36%
(27 092)
+34%
(26 058)
+4%
(13 377)
+49%
951
N/A
7 025
+639%
20 131
+187%
22 932
+14%
30 816
+34%
37 820
+23%
41 828
+11%
37 607
-10%
24 948
-34%
13 898
-44%
5 080
-63%
5 307
+4%
5 470
+3%
6 735
+23%
8 587
+27%
8 659
+1%
7 712
-11%
4 609
-40%
417
-91%
(21 421)
N/A
(33 957)
-59%
(47 750)
-41%
(77 145)
-62%
(70 375)
+9%
(79 476)
-13%
(87 754)
-10%
(77 854)
+11%
(86 080)
-11%
(84 919)
+1%
(80 204)
+6%
(86 807)
-8%
(80 273)
+8%
(67 037)
+16%
(54 467)
+19%
(71 505)
-31%
(64 055)
+10%
(73 415)
-15%
(67 266)
+8%
(9 807)
+85%
(2 323)
+76%
14 639
N/A
15 835
+8%
Pre-Tax Income
Interest Income Expense
21 530
22 781
26 328
28 056
30 803
30 337
25 305
(845)
(65 358)
(48 501)
(21 101)
42 646
103 258
84 751
52 621
28 417
49 459
48 967
49 771
32 998
9 443
13 050
15 072
11 062
8 700
8 119
7 442
6 694
7 147
6 001
5 399
6 990
7 239
6 922
8 733
6 708
6 781
6 650
5 314
5 157
6 816
5 560
8 556
6 526
4 085
3 839
(1 019)
2 378
(5 879)
207
2 216
652
14 690
(4 865)
4 417
9 606
8 306
24 099
13 230
11 054
5 888
5 691
9 976
12 474
8 120
7 506
3 594
(647)
2 346
2 991
1 668
(28)
2 084
428
1 055
2 109
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
270
0
0
0
0
0
0
0
0
0
0
0
(1 389)
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
0
0
0
0
Gain/Loss on Disposition of Assets
419
155
9 388
9 433
9 519
9 511
480
407
470
460
467
461
414
0
0
0
0
0
0
0
312
0
0
129
1 404
0
0
442
713
701
688
356
22 114
22 150
22 065
22 183
221
211
435
437
299
337
408
384
334
0
236
454
5 939
5 948
31 973
31 674
26 473
26 497
307
259
984
921
916
1 125
121
112
155
(38)
(47)
202
592
665
668
84
2 826
2 674
5 192
6 915
4 332
4 886
Total Other Income
1 430
774
(930)
(1 621)
3 492
3 314
(1 211)
(2 177)
(2 458)
(2 697)
1 476
1 119
873
1 177
462
242
0
0
0
0
1 565
733
2 604
3 340
2 043
3 675
(7 644)
(12 678)
(23 132)
(24 432)
(17 411)
(13 949)
(2 867)
(2 450)
(343)
61
10 897
10 353
9 863
9 690
(2 985)
(2 802)
(1 657)
(1 033)
487
(48)
(768)
(1 263)
(903)
(278)
(1 223)
(2 053)
(2 630)
(2 891)
(1 083)
(407)
(998)
(129)
(1 138)
(1 225)
(1 788)
(2 137)
(1 689)
(1 251)
(18 486)
(18 643)
(18 820)
(18 723)
454
760
1 073
1 250
(2 103)
(2 254)
(3 162)
(3 564)
Pre-Tax Income
68 000
N/A
61 456
-10%
68 526
+12%
72 392
+6%
78 664
+9%
77 643
-1%
63 104
-19%
32 221
-49%
(35 004)
N/A
(19 189)
+45%
6 389
N/A
68 327
+969%
135 410
+98%
123 514
-9%
105 963
-14%
95 015
-10%
119 017
+25%
126 375
+6%
117 168
-7%
89 946
-23%
66 614
-26%
75 211
+13%
73 939
-2%
80 694
+9%
75 876
-6%
55 058
-27%
34 547
-37%
(5 960)
N/A
(34 113)
-472%
(48 114)
-41%
(52 544)
-9%
(33 696)
+36%
427
N/A
13 246
+3 002%
31 407
+137%
35 979
+15%
38 030
+6%
40 146
+6%
46 428
+16%
53 106
+14%
45 958
-13%
40 703
-11%
32 255
-21%
19 774
-39%
9 986
-49%
9 098
-9%
3 919
-57%
8 303
+112%
7 745
-7%
14 536
+88%
40 680
+180%
34 883
-14%
38 950
+12%
(2 679)
N/A
(30 316)
-1 032%
(38 292)
-26%
(68 852)
-80%
(45 486)
+34%
(66 470)
-46%
(76 803)
-16%
(73 632)
+4%
(82 414)
-12%
(76 477)
+7%
(69 020)
+10%
(97 220)
-41%
(91 208)
+6%
(81 670)
+10%
(73 171)
+10%
(68 036)
+7%
(60 220)
+11%
(67 847)
-13%
(63 370)
+7%
(4 634)
+93%
2 766
N/A
16 865
+510%
19 267
+14%
Net Income
Tax Provision
(19 011)
(17 043)
(18 775)
(18 794)
(20 738)
(19 978)
(14 648)
(5 232)
9 909
4 085
(2 418)
(18 460)
(32 201)
(27 042)
(23 368)
(22 635)
(29 043)
(31 279)
(28 749)
(23 235)
(18 638)
(21 611)
(19 319)
(18 330)
(14 804)
(9 076)
(7 516)
(15 290)
(11 427)
(7 532)
(5 522)
6 493
(263)
(6 493)
(10 451)
(12 311)
(11 373)
(9 009)
(10 614)
(11 279)
(8 782)
(7 613)
(7 445)
(3 929)
(4 965)
(4 741)
(1 622)
(2 885)
(5 729)
(7 446)
(14 643)
(13 440)
(9 719)
(283)
7 293
9 347
15 351
10 398
15 174
17 013
14 741
16 379
14 784
13 172
18 778
13 321
9 750
6 731
1 786
2 798
2 760
2 838
4 884
4 277
4 520
4 149
Income from Continuing Operations
48 989
44 412
49 750
53 597
57 926
57 666
48 456
26 988
(25 095)
(15 106)
3 970
49 867
103 208
96 471
82 593
72 378
89 975
95 095
88 419
66 712
47 976
53 601
54 621
62 363
61 072
45 982
27 031
(21 248)
(45 540)
(55 645)
(58 064)
(27 202)
164
6 753
20 955
23 667
26 657
31 137
35 814
41 827
37 176
33 089
24 809
15 844
5 021
4 356
2 296
5 417
2 015
7 090
26 037
21 443
29 231
(2 962)
(23 023)
(28 946)
(53 500)
(35 088)
(51 296)
(59 789)
(58 891)
(66 035)
(61 693)
(55 848)
(78 442)
(77 886)
(71 920)
(66 440)
(66 250)
(57 422)
(65 087)
(60 532)
250
7 043
21 385
23 416
Net Income (Common)
48 822
N/A
44 246
-9%
49 583
+12%
53 430
+8%
57 760
+8%
57 373
-1%
48 164
-16%
26 697
-45%
(25 262)
N/A
(15 147)
+40%
3 929
N/A
49 825
+1 168%
103 042
+107%
96 305
-7%
82 427
-14%
72 213
-12%
89 800
+24%
94 919
+6%
88 241
-7%
66 531
-25%
47 801
-28%
53 427
+12%
54 446
+2%
62 189
+14%
60 897
-2%
45 807
-25%
26 856
-41%
(21 424)
N/A
(45 715)
-113%
(54 584)
-19%
(55 516)
-2%
(24 668)
+56%
125
N/A
5 417
+4 234%
16 823
+211%
19 000
+13%
21 401
+13%
24 999
+17%
28 755
+15%
33 584
+17%
29 849
-11%
26 566
-11%
19 916
-25%
12 717
-36%
4 025
-68%
3 492
-13%
1 838
-47%
4 344
+136%
1 612
-63%
5 687
+253%
20 903
+268%
17 214
-18%
23 469
+36%
(2 385)
N/A
(18 495)
-675%
(23 252)
-26%
(42 972)
-85%
(28 185)
+34%
(41 202)
-46%
(48 022)
-17%
(47 301)
+2%
(53 038)
-12%
(49 552)
+7%
(44 858)
+9%
(63 003)
-40%
(62 092)
+1%
(57 124)
+8%
(52 586)
+8%
(51 196)
+3%
(44 375)
+13%
(50 295)
-13%
(46 778)
+7%
182
N/A
5 405
+2 872%
16 454
+204%
17 973
+9%
EPS (Diluted)
48 822
N/A
44 246
-9%
49 583
+12%
53 430
+8%
57 760
+8%
57 373
-1%
48 164
-16%
26 697
-45%
-25 262
N/A
-15 147
+40%
3 929
N/A
49 825
+1 168%
103 042
+107%
96 305
-7%
82 427
-14%
72 213
-12%
89 800
+24%
94 919
+6%
88 241
-7%
66 531
-25%
47 801
-28%
53 427
+12%
54 446
+2%
62 189
+14%
60 897
-2%
45 807
-25%
26 856
-41%
-21 424
N/A
-45 715
-113%
-54 584
-19%
-55 516
-2%
-24 668
+56%
125
N/A
5 417
+4 234%
16 823
+211%
19 000
+13%
21 401
+13%
24 999
+17%
28 755
+15%
33 584
+17%
29 849
-11%
26 566
-11%
19 916
-25%
12 717
-36%
4 025
-68%
3 492
-13%
1 838
-47%
4 344
+136%
1 612
-63%
5 687
+253%
20 903
+268%
17 214
-18%
23 469
+36%
-2 385
N/A
-18 495
-675%
-23 252
-26%
-42 972
-85%
-28 185
+34%
-60 616.84
-115%
-70 651.25
-17%
-6 959.03
+90%
-78 030.8
-1 021%
-72 901.23
+7%
-65 995.44
+9%
-9 269.03
+86%
-91 350.92
-886%
-84 041.63
+8%
-77 365.72
+8%
-7 532.01
+90%
-6 528.49
+13%
-7 400.51
-13%
-6 989.73
+6%
27.27
N/A
879.69
+3 126%
2 766.94
+215%
3 056.66
+10%