I

IS Dongseo Co Ltd
KRX:010780

Watchlist Manager
IS Dongseo Co Ltd
KRX:010780
Watchlist
Price: 21 600 KRW 3.6% Market Closed
Market Cap: 652B KRW
Have any thoughts about
IS Dongseo Co Ltd?
Write Note

Income Statement

Earnings Waterfall
IS Dongseo Co Ltd

Revenue
1.7T KRW
Cost of Revenue
-1.2T KRW
Gross Profit
460.6B KRW
Operating Expenses
-215B KRW
Operating Income
245.6B KRW
Other Expenses
-235.2B KRW
Net Income
10.4B KRW

Income Statement
IS Dongseo Co Ltd

Rotate your device to view
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
781 049
N/A
801 592
+3%
805 426
+0%
822 087
+2%
858 766
+4%
945 847
+10%
1 103 233
+17%
1 307 777
+19%
1 486 187
+14%
1 724 101
+16%
1 821 502
+6%
1 878 646
+3%
1 942 673
+3%
1 832 961
-6%
1 662 915
-9%
1 924 469
+16%
1 703 198
-11%
1 596 848
-6%
1 524 208
-5%
904 073
-41%
849 721
-6%
770 584
-9%
798 275
+4%
961 537
+20%
1 101 449
+15%
1 200 413
+9%
1 294 928
+8%
1 316 038
+2%
1 294 199
-2%
1 608 441
+24%
1 888 112
+17%
2 128 011
+13%
2 400 991
+13%
2 278 443
-5%
2 231 141
-2%
2 210 264
-1%
2 061 288
-7%
2 029 440
-2%
1 899 981
-6%
1 755 274
-8%
1 706 290
-3%
Gross Profit
Cost of Revenue
(592 702)
(601 938)
(596 666)
(602 730)
(624 317)
(682 749)
(798 830)
(939 527)
(1 072 442)
(1 256 789)
(1 334 090)
(1 387 962)
(1 438 061)
(1 346 732)
(1 221 946)
(1 342 454)
(1 184 098)
(1 070 189)
(1 020 502)
(641 537)
(597 122)
(583 529)
(599 584)
(700 869)
(783 426)
(856 885)
(931 569)
(956 906)
(953 092)
(1 149 327)
(1 344 863)
(1 532 015)
(1 763 826)
(1 736 137)
(1 726 387)
(1 711 251)
(1 578 026)
(1 523 642)
(1 392 113)
(1 267 099)
(1 245 688)
Gross Profit
188 346
N/A
199 654
+6%
208 759
+5%
219 357
+5%
234 448
+7%
263 098
+12%
304 403
+16%
368 250
+21%
413 746
+12%
467 313
+13%
487 412
+4%
490 683
+1%
504 611
+3%
486 229
-4%
440 969
-9%
582 016
+32%
519 101
-11%
526 659
+1%
503 706
-4%
262 536
-48%
252 598
-4%
187 055
-26%
198 691
+6%
260 668
+31%
318 025
+22%
343 527
+8%
363 360
+6%
359 133
-1%
341 107
-5%
459 114
+35%
543 249
+18%
595 996
+10%
637 165
+7%
542 306
-15%
504 754
-7%
499 013
-1%
483 262
-3%
505 798
+5%
507 868
+0%
488 176
-4%
460 602
-6%
Operating Income
Operating Expenses
(112 475)
(119 372)
(126 856)
(130 869)
(136 297)
(148 835)
(147 392)
(156 573)
(157 334)
(162 689)
(164 089)
(160 378)
(157 397)
(161 776)
(165 690)
(175 099)
(187 601)
(146 549)
(137 211)
(119 759)
(98 896)
(115 597)
(113 353)
(120 233)
(132 819)
(134 720)
(144 669)
(141 939)
(142 290)
(148 517)
(161 256)
(183 013)
(186 140)
(197 616)
(183 108)
(167 939)
(168 744)
(165 657)
(176 881)
(192 826)
(215 023)
Selling, General & Administrative
(108 004)
(114 643)
(121 739)
(125 626)
(130 826)
(143 269)
(141 999)
(151 159)
(151 990)
(157 163)
(158 505)
(154 683)
(151 663)
(155 965)
(159 442)
(168 318)
(180 050)
(139 560)
(129 585)
(111 836)
(91 057)
(107 538)
(102 060)
(107 495)
(117 973)
(121 588)
(128 183)
(129 491)
(130 789)
(135 684)
(148 277)
(169 853)
(172 662)
(180 966)
(165 606)
(149 854)
(150 321)
(150 512)
(162 452)
(178 265)
(200 025)
Research & Development
(2 298)
(2 384)
(2 562)
(2 534)
(2 547)
(2 706)
(2 567)
(2 558)
(2 523)
(2 634)
(2 653)
(2 778)
(2 883)
(2 893)
(2 998)
(3 030)
(3 051)
(2 905)
(2 466)
(1 818)
(1 463)
(959)
(1 111)
(1 260)
(1 373)
(1 784)
(2 003)
(2 414)
(2 697)
(2 970)
(3 067)
(3 183)
(3 068)
(2 890)
(2 675)
(2 191)
(1 818)
(928)
(877)
(1 118)
(2 152)
Depreciation & Amortization
(2 172)
(2 344)
(2 556)
(2 711)
(2 925)
(2 860)
(2 825)
(2 855)
(2 821)
(2 892)
(2 931)
(2 916)
(2 850)
(2 917)
(3 249)
(3 751)
(4 501)
(4 085)
(5 160)
(6 105)
(6 375)
(7 101)
(11 058)
(12 354)
(14 349)
(11 348)
(11 842)
(10 828)
(9 597)
(9 864)
(9 912)
(9 977)
(10 410)
(13 760)
(14 827)
(15 894)
(16 605)
(14 217)
(13 570)
(13 462)
(12 865)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
876
876
876
0
(2 641)
794
794
0
0
0
0
0
0
0
0
0
19
19
19
Operating Income
75 871
N/A
80 282
+6%
81 903
+2%
88 488
+8%
98 152
+11%
114 263
+16%
157 011
+37%
211 677
+35%
256 412
+21%
304 623
+19%
323 325
+6%
330 308
+2%
347 216
+5%
324 453
-7%
275 280
-15%
406 917
+48%
331 500
-19%
380 109
+15%
366 496
-4%
142 778
-61%
153 704
+8%
71 458
-54%
85 339
+19%
140 436
+65%
185 205
+32%
208 807
+13%
218 690
+5%
217 193
-1%
198 817
-8%
310 596
+56%
381 993
+23%
412 983
+8%
451 025
+9%
344 689
-24%
321 646
-7%
331 074
+3%
314 518
-5%
340 142
+8%
330 986
-3%
295 350
-11%
245 579
-17%
Pre-Tax Income
Interest Income Expense
(16 886)
(12 262)
(11 958)
(3 657)
1 643
(3 763)
(5 863)
(8 555)
(22 111)
(9 067)
(31 074)
(29 016)
(26 591)
(48 852)
(23 921)
(22 523)
(19 688)
(36 401)
(27 664)
(19 545)
(19 473)
(1 507)
(12 633)
(30 261)
(42 767)
(44 479)
(63 965)
(76 411)
(70 363)
(125 206)
(111 468)
(99 004)
(106 352)
(45 082)
(54 378)
(85 670)
(101 797)
5 288
(8 853)
7 850
18 562
Non-Reccuring Items
(928)
(456)
(234)
(476)
(428)
(762)
(769)
(515)
(1 895)
(7 892)
(7 890)
(7 954)
(6 512)
(2 356)
(2 590)
(2 510)
(2 707)
(10 769)
(10 534)
(10 636)
(10 480)
(309)
(327)
(213)
(201)
(3 461)
0
(3 680)
(3 764)
(438)
3 408
2 687
2 682
(57 288)
41 063
42 202
42 238
(131 069)
(233 591)
(233 921)
(234 213)
Gain/Loss on Disposition of Assets
(1 349)
(2 663)
(2 704)
(2 581)
(3 311)
(2 227)
(2 356)
(2 790)
(2 488)
(2 073)
(1 879)
(1 192)
(483)
(172)
(60)
(104)
(76)
(68)
46
10
(175)
24
(90)
(271)
(126)
208
93
313
(1 354)
239
500
(511)
917
39 778
41 398
45 761
43 270
2 031
(331)
(3 703)
(876)
Total Other Income
4 042
4 942
7 792
26 967
26 088
21 965
17 754
(3 028)
(6 395)
1 091
2 139
4 656
6 369
1 779
1 973
1 316
1 940
1 924
1 952
3 201
3 327
1 982
1 477
(2 984)
(2 081)
(4 527)
(2 892)
(19 276)
(19 924)
(17 522)
(18 041)
2 405
1 446
3 872
6 491
6 698
5 474
3 595
(346)
(1 673)
(3 720)
Pre-Tax Income
60 751
N/A
69 843
+15%
74 799
+7%
108 742
+45%
122 144
+12%
129 476
+6%
165 779
+28%
196 790
+19%
223 523
+14%
286 683
+28%
284 620
-1%
296 801
+4%
320 000
+8%
274 853
-14%
250 682
-9%
383 096
+53%
310 968
-19%
334 796
+8%
330 295
-1%
115 808
-65%
126 903
+10%
71 647
-44%
73 765
+3%
106 705
+45%
140 029
+31%
156 547
+12%
151 927
-3%
118 140
-22%
103 413
-12%
167 670
+62%
256 392
+53%
318 560
+24%
349 718
+10%
285 969
-18%
356 221
+25%
340 065
-5%
303 703
-11%
219 986
-28%
87 866
-60%
63 904
-27%
25 332
-60%
Net Income
Tax Provision
(16 018)
(19 416)
(21 216)
(23 706)
(26 849)
(28 194)
(35 506)
(46 728)
(55 159)
(72 655)
(74 200)
(80 161)
(86 795)
(79 884)
(76 046)
(105 836)
(87 922)
(92 045)
(86 642)
(36 234)
(36 135)
(15 474)
(17 691)
(24 718)
(35 378)
(47 188)
(44 798)
(41 131)
(35 574)
(56 997)
(77 780)
(88 070)
(94 705)
(81 107)
(95 136)
(94 258)
(82 453)
(59 729)
(31 839)
(23 502)
(20 751)
Income from Continuing Operations
44 733
50 427
53 584
85 036
95 295
101 282
130 271
150 061
168 364
214 028
210 420
216 640
233 203
194 968
174 636
277 261
223 048
242 751
243 654
79 573
90 767
56 173
56 073
81 987
104 651
109 359
107 129
77 009
67 839
110 673
178 612
230 491
255 012
204 862
261 085
245 807
221 250
160 256
56 026
40 402
4 580
Income to Minority Interest
(1 372)
(1 548)
(222)
(363)
(2 439)
512
124
(168)
2 387
(1 692)
(1 742)
(1 519)
(2 418)
205
(84)
268
869
1 362
1 813
1 034
(5 598)
(8 206)
(13 026)
(16 699)
(14 445)
(17 353)
(14 736)
(13 418)
(12 751)
(5 702)
(6 412)
(6 138)
(5 410)
(9 185)
(8 315)
(8 017)
(9 187)
885
1 976
3 376
5 819
Net Income (Common)
43 361
N/A
48 879
+13%
53 361
+9%
84 672
+59%
92 855
+10%
101 794
+10%
130 395
+28%
149 893
+15%
170 750
+14%
212 336
+24%
208 678
-2%
215 120
+3%
230 786
+7%
195 174
-15%
174 553
-11%
277 531
+59%
223 917
-19%
245 201
+10%
247 502
+1%
92 968
-62%
98 615
+6%
66 057
-33%
55 819
-15%
58 404
+5%
128 135
+119%
124 246
-3%
127 825
+3%
108 353
-15%
53 954
-50%
104 972
+95%
172 200
+64%
224 353
+30%
249 603
+11%
195 677
-22%
252 770
+29%
237 790
-6%
212 064
-11%
161 141
-24%
58 002
-64%
43 778
-25%
10 399
-76%
EPS (Diluted)
1 548.6
N/A
1 810.33
+17%
1 905.75
+5%
3 024
+59%
3 316.25
+10%
3 635.5
+10%
4 656.96
+28%
4 542.21
-2%
5 174.24
+14%
6 434.42
+24%
6 323.57
-2%
6 518.78
+3%
6 993.51
+7%
5 914.36
-15%
5 289.48
-11%
8 410.03
+59%
7 223.12
-14%
7 430.33
+3%
7 500.06
+1%
2 905.25
-61%
3 181.12
+9%
2 130.87
-33%
1 800.61
-15%
1 946.8
+8%
4 271.16
+119%
4 007.93
-6%
4 260.83
+6%
3 559
-16%
1 772.18
-50%
3 447.87
+95%
5 644.05
+64%
7 353.4
+30%
8 179.3
+11%
6 426.65
-21%
8 373.46
+30%
7 877.24
-6%
7 025
-11%
5 338.1
-24%
1 921.43
-64%
1 450.23
-25%
344.5
-76%

See Also

Discover More