Daechang Co Ltd
KRX:012800

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Daechang Co Ltd Logo
Daechang Co Ltd
KRX:012800
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Price: 1 528 KRW 4.37% Market Closed
Market Cap: 116.6B KRW
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Income Statement

Earnings Waterfall
Daechang Co Ltd

Revenue
1.3T KRW
Cost of Revenue
-1.3T KRW
Gross Profit
56.7B KRW
Operating Expenses
-39B KRW
Operating Income
17.7B KRW
Other Expenses
-23.8B KRW
Net Income
-6.1B KRW

Income Statement
Daechang Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
1 052 178
N/A
1 172 916
+11%
1 323 692
+13%
1 284 953
-3%
1 205 115
-6%
1 128 060
-6%
1 016 663
-10%
968 577
-5%
932 641
-4%
858 449
-8%
817 684
-5%
815 649
0%
833 560
+2%
934 631
+12%
983 291
+5%
993 549
+1%
1 005 175
+1%
953 032
-5%
951 257
0%
929 378
-2%
902 639
-3%
892 456
-1%
898 988
+1%
898 469
0%
892 374
-1%
910 489
+2%
933 560
+3%
1 020 744
+9%
1 122 158
+10%
1 206 844
+8%
1 277 636
+6%
1 370 011
+7%
1 415 728
+3%
1 434 126
+1%
1 441 272
+0%
1 402 437
-3%
1 368 118
-2%
1 375 203
+1%
1 323 046
-4%
1 308 430
-1%
1 327 093
+1%
Gross Profit
Cost of Revenue
(1 018 003)
(1 125 672)
(1 273 527)
(1 250 796)
(1 166 922)
(1 107 723)
(1 013 697)
(943 895)
(905 599)
(826 735)
(757 867)
(754 783)
(773 146)
(853 600)
(911 276)
(922 837)
(935 331)
(901 784)
(900 772)
(881 832)
(856 014)
(845 977)
(851 910)
(858 949)
(854 781)
(859 877)
(874 225)
(938 845)
(1 020 476)
(1 105 877)
(1 173 717)
(1 268 160)
(1 332 312)
(1 366 659)
(1 387 770)
(1 362 024)
(1 334 903)
(1 337 378)
(1 292 513)
(1 276 420)
(1 270 410)
Gross Profit
34 175
N/A
47 243
+38%
50 165
+6%
34 156
-32%
38 192
+12%
20 337
-47%
2 966
-85%
24 682
+732%
27 042
+10%
31 713
+17%
59 817
+89%
60 866
+2%
60 414
-1%
81 032
+34%
72 015
-11%
70 712
-2%
69 844
-1%
51 248
-27%
50 486
-1%
47 545
-6%
46 624
-2%
46 477
0%
47 078
+1%
39 520
-16%
37 592
-5%
50 612
+35%
59 335
+17%
81 898
+38%
101 682
+24%
100 967
-1%
103 919
+3%
101 851
-2%
83 416
-18%
67 467
-19%
53 502
-21%
40 413
-24%
33 215
-18%
37 825
+14%
30 533
-19%
32 011
+5%
56 683
+77%
Operating Income
Operating Expenses
(32 231)
(33 331)
(33 892)
(34 498)
(32 471)
(34 020)
(34 951)
(33 407)
(36 013)
(32 543)
(29 578)
(30 185)
(28 745)
(33 708)
(31 395)
(32 957)
(31 908)
(28 389)
(33 158)
(33 147)
(34 962)
(34 028)
(30 090)
(30 375)
(28 501)
(30 758)
(30 984)
(32 722)
(35 056)
(40 030)
(43 621)
(46 074)
(49 215)
(51 334)
(44 413)
(42 105)
(38 378)
(34 103)
(39 799)
(39 461)
(38 979)
Selling, General & Administrative
(30 964)
(32 078)
(32 640)
(33 263)
(31 242)
(32 799)
(33 765)
(32 469)
(34 431)
(30 379)
(27 638)
(28 114)
(26 792)
(31 619)
(29 509)
(30 215)
(30 006)
(26 664)
(31 321)
(31 233)
(33 310)
(32 281)
(27 898)
(28 500)
(26 319)
(28 539)
(28 625)
(30 327)
(32 569)
(37 475)
(41 049)
(43 830)
(47 000)
(49 286)
(41 865)
(40 187)
(36 596)
(32 351)
(38 454)
(38 509)
(38 090)
Research & Development
(224)
(229)
(234)
(231)
(238)
(242)
(247)
(308)
(330)
(379)
(401)
(394)
(406)
(382)
(375)
(376)
(368)
(367)
(414)
(397)
(310)
(330)
(416)
(355)
(442)
(425)
(420)
(386)
(393)
(407)
(471)
(467)
(470)
(464)
(420)
(456)
(441)
(409)
(332)
(263)
(242)
Depreciation & Amortization
(1 027)
(1 023)
(1 018)
(1 004)
(992)
(979)
(939)
(924)
(1 240)
(1 201)
(1 539)
(1 677)
(1 548)
(1 707)
(1 511)
(1 503)
(1 431)
(1 424)
(1 424)
(1 497)
(1 322)
(1 398)
(1 775)
(1 476)
(1 740)
(1 806)
(1 939)
(2 020)
(2 107)
(2 148)
(2 101)
(1 777)
(1 918)
(1 757)
(2 129)
(1 634)
(1 341)
(1 344)
(1 013)
(813)
(770)
Other Operating Expenses
(16)
0
0
0
0
0
0
294
(12)
(584)
0
0
0
0
0
(863)
(103)
66
0
(20)
(20)
(19)
0
(44)
0
12
0
11
12
0
0
0
173
173
0
173
0
0
0
124
124
Operating Income
1 944
N/A
13 912
+616%
16 273
+17%
(342)
N/A
5 721
N/A
(13 683)
N/A
(31 984)
-134%
(8 726)
+73%
(8 972)
-3%
(830)
+91%
30 240
N/A
30 683
+1%
31 671
+3%
47 326
+49%
40 620
-14%
37 756
-7%
37 937
+0%
22 860
-40%
17 327
-24%
14 400
-17%
11 664
-19%
12 451
+7%
16 988
+36%
9 145
-46%
9 092
-1%
19 854
+118%
28 351
+43%
49 177
+73%
66 626
+35%
60 937
-9%
60 298
-1%
55 777
-7%
34 201
-39%
16 134
-53%
9 089
-44%
(1 692)
N/A
(5 163)
-205%
3 722
N/A
(9 266)
N/A
(7 450)
+20%
17 704
N/A
Pre-Tax Income
Interest Income Expense
(5 048)
(20 917)
(26 493)
(15 123)
(21 665)
(25 478)
(23 566)
(23 907)
(22 558)
(10 632)
(22 409)
(26 405)
(26 708)
(32 268)
(23 784)
(17 989)
(16 583)
(10 195)
(5 209)
(11 219)
(8 505)
(8 405)
(12 491)
(4 786)
(9 291)
(14 773)
(18 089)
(29 415)
(35 201)
(28 870)
(28 993)
(29 162)
(8 823)
(20 762)
(4 047)
(9 002)
(20 707)
(15 932)
(25 514)
(23 407)
(34 402)
Non-Reccuring Items
0
(14)
344
(293)
0
0
0
0
(572)
0
396
396
207
38
(865)
0
0
0
(20)
0
0
0
(45)
0
(130)
84
(766)
(766)
(2 521)
(2 735)
(4 091)
(4 399)
(2 555)
(2 207)
(2 034)
(1 590)
(1 396)
(1 709)
3 036
3 812
3 486
Gain/Loss on Disposition of Assets
5
7
8
1 151
1 139
1 150
2 965
1 833
2 387
2 430
812
795
42
0
(345)
(311)
(48)
0
122
94
75
163
126
126
103
28
6
5
(2)
(15)
7
8
95
99
120
0
37
32
12
114
121
Total Other Income
2 575
2 453
2 759
2 576
2 904
1 689
20
98
1 754
1 820
2 753
2 534
706
355
534
656
282
857
1 269
1 163
794
650
2 355
2 227
2 480
2 472
1 135
2 355
3 241
3 272
2 072
1 128
507
657
1 949
2 003
1 658
1 660
1 719
1 951
2 035
Pre-Tax Income
(522)
N/A
(4 557)
-773%
(7 109)
-56%
(12 029)
-69%
(11 899)
+1%
(36 321)
-205%
(52 565)
-45%
(30 701)
+42%
(27 960)
+9%
(7 211)
+74%
11 792
N/A
8 003
-32%
5 919
-26%
15 451
+161%
16 162
+5%
20 112
+24%
21 586
+7%
13 522
-37%
13 489
0%
4 438
-67%
4 028
-9%
4 857
+21%
6 933
+43%
6 713
-3%
2 255
-66%
7 667
+240%
10 637
+39%
21 358
+101%
32 144
+51%
32 589
+1%
29 292
-10%
23 352
-20%
23 424
+0%
(6 079)
N/A
5 077
N/A
(10 280)
N/A
(25 571)
-149%
(12 227)
+52%
(30 013)
-145%
(24 980)
+17%
(11 056)
+56%
Net Income
Tax Provision
(551)
1 363
(874)
(129)
429
2 808
1 695
(992)
(1 367)
(3 065)
188
1 050
1 072
339
(1 890)
(2 202)
(2 160)
(2 307)
(1 063)
(729)
(714)
(185)
(2 242)
(1 830)
(1 288)
(2 867)
(3 587)
(4 314)
(6 001)
(6 372)
(3 060)
(3 096)
(3 993)
779
(1 422)
1 660
4 754
1 763
4 924
3 614
1 080
Income from Continuing Operations
(1 073)
(3 194)
(7 983)
(12 159)
(11 472)
(33 514)
(50 870)
(31 694)
(29 327)
(10 277)
11 980
9 052
6 989
15 788
14 271
17 909
19 426
11 215
12 426
3 709
3 314
4 672
4 691
4 883
967
4 800
7 050
17 044
26 144
26 217
26 232
20 256
19 432
(5 300)
3 656
(8 621)
(20 817)
(10 464)
(25 090)
(21 366)
(9 976)
Income to Minority Interest
1 654
1 292
2 545
2 739
2 386
4 832
6 134
3 724
2 272
(434)
(2 782)
(3 238)
(2 015)
(2 450)
(1 539)
(2 302)
(2 707)
(1 410)
(2 602)
(879)
(190)
(549)
367
478
151
(54)
(498)
(1 102)
(995)
(842)
(203)
(263)
(635)
1 340
41
1 687
3 288
4 252
5 679
5 059
3 916
Net Income (Common)
578
N/A
(1 904)
N/A
(5 438)
-186%
(9 420)
-73%
(9 086)
+4%
(28 682)
-216%
(44 735)
-56%
(27 970)
+37%
(27 055)
+3%
(10 712)
+60%
9 197
N/A
5 813
-37%
4 973
-14%
13 337
+168%
12 733
-5%
15 608
+23%
16 720
+7%
9 808
-41%
9 824
+0%
2 832
-71%
3 126
+10%
4 124
+32%
5 058
+23%
5 361
+6%
1 118
-79%
4 746
+325%
6 552
+38%
15 943
+143%
25 150
+58%
25 376
+1%
26 029
+3%
19 994
-23%
18 797
-6%
(3 960)
N/A
3 697
N/A
(6 934)
N/A
(17 528)
-153%
(6 212)
+65%
(19 410)
-212%
(16 307)
+16%
(6 060)
+63%
EPS (Diluted)
7.31
N/A
-24.1
N/A
-68.85
-186%
-122.33
-78%
-118
+4%
-372.49
-216%
-580.97
-56%
-363.24
+37%
-351.36
+3%
-139.11
+60%
119.44
N/A
75.49
-37%
64.58
-14%
173.2
+168%
165.36
-5%
202.7
+23%
217.14
+7%
127.37
-41%
127.58
+0%
36.77
-71%
40.59
+10%
53.55
+32%
65.68
+23%
69.62
+6%
14.51
-79%
61.63
+325%
85.09
+38%
209.17
+146%
330.74
+58%
331.26
+0%
338.45
+2%
261.97
-23%
246.28
-6%
-51.88
N/A
48.44
N/A
-90.83
N/A
-229.65
-153%
-81.39
+65%
-254.33
-212%
-213.67
+16%
-79.41
+63%

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