Daou Technology Inc
KRX:023590
Income Statement
Earnings Waterfall
Daou Technology Inc
Income Statement
Daou Technology Inc
| 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 |
5 008
|
5 134
|
5 220
|
5 044
|
5 512
|
5 440
|
5 511
|
5 699
|
5 297
|
5 090
|
4 823
|
5 044
|
5 228
|
5 544
|
5 833
|
5 729
|
5 590
|
5 418
|
5 262
|
5 235
|
5 264
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 096
|
0
|
0
|
0
|
7 532
|
0
|
0
|
0
|
6 337
|
0
|
0
|
0
|
9 602
|
0
|
0
|
0
|
16 030
|
0
|
0
|
0
|
|
| Revenue |
759 180
N/A
|
703 925
-7%
|
745 137
+6%
|
748 726
+0%
|
752 247
+0%
|
735 493
-2%
|
696 437
-5%
|
725 448
+4%
|
782 979
+8%
|
836 654
+7%
|
915 914
+9%
|
1 004 973
+10%
|
1 038 502
+3%
|
1 130 937
+9%
|
1 120 449
-1%
|
1 082 454
-3%
|
1 153 420
+7%
|
1 178 076
+2%
|
1 228 915
+4%
|
1 282 083
+4%
|
1 372 803
+7%
|
1 594 751
+16%
|
1 815 651
+14%
|
2 032 510
+12%
|
2 347 029
+15%
|
2 521 537
+7%
|
2 679 913
+6%
|
2 999 528
+12%
|
3 245 501
+8%
|
4 427 324
+36%
|
4 633 266
+5%
|
5 010 143
+8%
|
4 732 935
-6%
|
4 198 762
-11%
|
4 392 357
+5%
|
4 524 143
+3%
|
6 086 980
+35%
|
6 599 645
+8%
|
7 995 384
+21%
|
9 386 510
+17%
|
9 210 610
-2%
|
10 356 399
+12%
|
10 176 189
-2%
|
9 604 149
-6%
|
9 855 142
+3%
|
9 427 335
-4%
|
9 496 974
+1%
|
10 121 105
+7%
|
11 625 798
+15%
|
12 650 517
+9%
|
14 879 024
+18%
|
15 544 894
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(490 756)
|
(460 791)
|
(501 957)
|
(509 057)
|
(499 336)
|
(485 319)
|
(429 413)
|
(438 883)
|
(473 634)
|
(461 430)
|
(472 283)
|
(542 611)
|
(567 708)
|
(656 840)
|
(674 127)
|
(634 460)
|
(673 333)
|
(689 196)
|
(698 157)
|
(756 146)
|
(788 917)
|
(961 501)
|
(1 165 823)
|
(1 327 457)
|
(1 715 252)
|
(1 785 860)
|
(1 950 892)
|
(2 252 535)
|
(2 341 677)
|
(3 697 202)
|
(3 627 271)
|
(3 708 359)
|
(3 247 369)
|
(2 319 535)
|
(2 509 331)
|
(2 647 937)
|
(4 240 483)
|
(4 905 560)
|
(6 450 983)
|
(7 969 529)
|
(7 903 903)
|
(8 852 869)
|
(8 615 126)
|
(7 952 790)
|
(8 625 639)
|
(8 227 435)
|
(8 135 691)
|
(8 727 366)
|
(9 693 445)
|
(10 699 078)
|
(12 800 748)
|
(13 296 936)
|
|
| Gross Profit |
268 424
N/A
|
243 135
-9%
|
243 181
+0%
|
239 669
-1%
|
252 911
+6%
|
250 174
-1%
|
267 024
+7%
|
286 565
+7%
|
309 345
+8%
|
375 224
+21%
|
443 630
+18%
|
462 361
+4%
|
470 794
+2%
|
474 096
+1%
|
446 322
-6%
|
447 994
+0%
|
480 087
+7%
|
488 881
+2%
|
530 758
+9%
|
525 937
-1%
|
583 886
+11%
|
633 248
+8%
|
649 827
+3%
|
705 052
+8%
|
631 777
-10%
|
735 676
+16%
|
729 020
-1%
|
746 992
+2%
|
903 824
+21%
|
730 122
-19%
|
1 005 995
+38%
|
1 301 783
+29%
|
1 485 566
+14%
|
1 879 227
+26%
|
1 883 026
+0%
|
1 876 208
0%
|
1 846 498
-2%
|
1 694 084
-8%
|
1 544 401
-9%
|
1 416 981
-8%
|
1 306 707
-8%
|
1 503 530
+15%
|
1 561 063
+4%
|
1 651 359
+6%
|
1 229 503
-26%
|
1 199 900
-2%
|
1 361 283
+13%
|
1 393 739
+2%
|
1 932 354
+39%
|
1 951 439
+1%
|
2 078 276
+6%
|
2 247 958
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164 253)
|
(141 899)
|
(145 616)
|
(163 990)
|
(171 708)
|
(171 436)
|
(175 173)
|
(184 630)
|
(189 103)
|
(194 863)
|
(203 253)
|
(201 671)
|
(210 305)
|
(213 310)
|
(217 227)
|
(223 194)
|
(226 674)
|
(228 925)
|
(234 854)
|
(240 885)
|
(256 041)
|
(262 544)
|
(275 440)
|
(288 328)
|
(307 725)
|
(323 274)
|
(337 093)
|
(346 399)
|
(396 285)
|
(412 364)
|
(436 989)
|
(462 916)
|
(470 179)
|
(522 900)
|
(546 167)
|
(572 613)
|
(589 264)
|
(571 786)
|
(586 528)
|
(597 056)
|
(588 020)
|
(607 293)
|
(604 959)
|
(601 689)
|
(589 623)
|
(606 205)
|
(637 172)
|
(672 486)
|
(757 672)
|
(791 606)
|
(821 215)
|
(852 132)
|
|
| Selling, General & Administrative |
(149 668)
|
(154 065)
|
(157 782)
|
(156 156)
|
(152 420)
|
(154 757)
|
(152 746)
|
(159 570)
|
(164 022)
|
(169 226)
|
(176 705)
|
(176 404)
|
(183 806)
|
(188 656)
|
(192 371)
|
(196 712)
|
(199 348)
|
(201 891)
|
(207 431)
|
(213 622)
|
(229 668)
|
(243 771)
|
(262 623)
|
(282 561)
|
(307 725)
|
(317 059)
|
(330 878)
|
(334 448)
|
(396 286)
|
(400 711)
|
(419 623)
|
(445 360)
|
(447 510)
|
(498 814)
|
(521 314)
|
(546 758)
|
(561 856)
|
(543 362)
|
(556 642)
|
(563 196)
|
(551 389)
|
(566 756)
|
(562 529)
|
(558 387)
|
(544 883)
|
(559 991)
|
(586 479)
|
(616 412)
|
(696 854)
|
(726 057)
|
(753 440)
|
(785 151)
|
|
| Research & Development |
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
|
(841)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(14 584)
|
0
|
0
|
(7 832)
|
(19 287)
|
(16 679)
|
(22 426)
|
(25 060)
|
(25 081)
|
(25 634)
|
(26 545)
|
(25 263)
|
(26 498)
|
(24 653)
|
(24 855)
|
(26 481)
|
(27 327)
|
(27 032)
|
(27 421)
|
(27 262)
|
(26 374)
|
0
|
0
|
0
|
0
|
(5 374)
|
0
|
(11 110)
|
0
|
(11 092)
|
(16 805)
|
(16 995)
|
(22 670)
|
(24 086)
|
(24 853)
|
(25 854)
|
(27 408)
|
(28 424)
|
(29 886)
|
(33 860)
|
(36 631)
|
(40 537)
|
(42 430)
|
(43 301)
|
(44 740)
|
(46 214)
|
(50 693)
|
(56 074)
|
(60 818)
|
(65 549)
|
(67 774)
|
(66 981)
|
|
| Other Operating Expenses |
0
|
12 166
|
12 166
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 773)
|
(12 817)
|
(5 767)
|
0
|
0
|
(6 215)
|
(841)
|
0
|
0
|
(561)
|
(561)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
104 171
N/A
|
101 235
-3%
|
97 564
-4%
|
75 679
-22%
|
81 203
+7%
|
78 737
-3%
|
91 850
+17%
|
101 934
+11%
|
120 242
+18%
|
180 362
+50%
|
240 379
+33%
|
260 693
+8%
|
260 489
0%
|
260 788
+0%
|
229 097
-12%
|
224 802
-2%
|
253 413
+13%
|
259 957
+3%
|
295 904
+14%
|
285 051
-4%
|
327 844
+15%
|
370 706
+13%
|
374 389
+1%
|
416 726
+11%
|
324 052
-22%
|
412 402
+27%
|
391 927
-5%
|
400 593
+2%
|
507 539
+27%
|
317 757
-37%
|
569 005
+79%
|
838 866
+47%
|
1 015 387
+21%
|
1 356 327
+34%
|
1 336 859
-1%
|
1 303 595
-2%
|
1 257 234
-4%
|
1 122 298
-11%
|
957 873
-15%
|
819 925
-14%
|
718 687
-12%
|
896 238
+25%
|
956 104
+7%
|
1 049 670
+10%
|
639 880
-39%
|
593 695
-7%
|
724 111
+22%
|
721 253
0%
|
1 174 682
+63%
|
1 159 833
-1%
|
1 257 061
+8%
|
1 395 826
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 658
|
(606)
|
(373)
|
(616)
|
(465)
|
(1 330)
|
(950)
|
(2 421)
|
(2 244)
|
2 919
|
7 686
|
4 561
|
8 239
|
3 867
|
1 875
|
6 041
|
5 251
|
5 336
|
12 900
|
13 621
|
10 571
|
9 151
|
2 167
|
6 808
|
(4 181)
|
7 909
|
14 749
|
13 534
|
25 117
|
11 086
|
6 681
|
15 962
|
22 545
|
35 078
|
47 118
|
38 879
|
40 124
|
34 727
|
18 226
|
13 215
|
19 936
|
17 745
|
17 930
|
15 415
|
46 142
|
21 734
|
15 972
|
7 623
|
(17 134)
|
(13 758)
|
1 361
|
33 524
|
|
| Non-Reccuring Items |
25 719
|
0
|
0
|
12 832
|
679
|
(3 172)
|
(3 251)
|
(575)
|
(3 892)
|
(4 485)
|
(4 406)
|
9 513
|
12 986
|
12 964
|
12 888
|
(777)
|
(622)
|
(568)
|
802
|
986
|
3 131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
14 901
|
0
|
0
|
0
|
9 684
|
0
|
0
|
0
|
(12 295)
|
0
|
0
|
0
|
13 869
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 614
|
0
|
0
|
0
|
240
|
247
|
83
|
1 791
|
1 545
|
1 531
|
1 700
|
(2)
|
2
|
8
|
(11)
|
(56)
|
(26)
|
(25)
|
5
|
59
|
779
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 221
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
435
|
0
|
0
|
0
|
9 103
|
0
|
0
|
0
|
|
| Total Other Income |
832
|
5 746
|
7 051
|
10 749
|
1 961
|
2 100
|
(1 928)
|
(3 529)
|
(2 903)
|
(5 395)
|
(2 367)
|
(2 992)
|
1 359
|
5 235
|
2 172
|
3 464
|
2 817
|
3 210
|
2 588
|
2 263
|
1 522
|
4 736
|
21 323
|
10 844
|
4 613
|
190
|
(13 019)
|
(5 207)
|
759
|
4 507
|
(13 218)
|
6 434
|
(17 334)
|
14 939
|
9 245
|
(2 831)
|
(13 358)
|
(21 220)
|
(3 970)
|
1 427
|
(3 322)
|
8 323
|
9 605
|
4 484
|
(7 583)
|
(1 577)
|
(5 308)
|
(50)
|
(24 905)
|
(11 891)
|
(11 190)
|
(13 507)
|
|
| Pre-Tax Income |
136 994
N/A
|
106 375
-22%
|
104 242
-2%
|
98 644
-5%
|
83 619
-15%
|
76 583
-8%
|
85 806
+12%
|
97 202
+13%
|
112 748
+16%
|
174 932
+55%
|
242 991
+39%
|
271 771
+12%
|
283 075
+4%
|
282 861
0%
|
246 019
-13%
|
233 473
-5%
|
260 833
+12%
|
267 910
+3%
|
312 201
+17%
|
301 980
-3%
|
343 848
+14%
|
384 593
+12%
|
397 879
+3%
|
434 378
+9%
|
324 484
-25%
|
420 502
+30%
|
393 658
-6%
|
408 921
+4%
|
533 416
+30%
|
333 350
-38%
|
562 468
+69%
|
861 262
+53%
|
1 030 435
+20%
|
1 406 344
+36%
|
1 393 222
-1%
|
1 339 643
-4%
|
1 298 774
-3%
|
1 135 805
-13%
|
972 129
-14%
|
834 567
-14%
|
744 926
-11%
|
922 305
+24%
|
983 639
+7%
|
1 069 569
+9%
|
666 579
-38%
|
613 852
-8%
|
734 775
+20%
|
728 826
-1%
|
1 155 614
+59%
|
1 134 184
-2%
|
1 247 232
+10%
|
1 415 844
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39 987)
|
(33 517)
|
(33 430)
|
(32 259)
|
(29 538)
|
(26 810)
|
(27 305)
|
(27 299)
|
(27 799)
|
(43 205)
|
(62 051)
|
(75 087)
|
(80 487)
|
(82 292)
|
(73 982)
|
(65 889)
|
(69 055)
|
(68 638)
|
(86 228)
|
(86 237)
|
(101 720)
|
(110 900)
|
(104 283)
|
(120 428)
|
(102 085)
|
(133 021)
|
(131 072)
|
(130 158)
|
(137 870)
|
(84 448)
|
(154 547)
|
(250 202)
|
(350 989)
|
(472 395)
|
(460 668)
|
(444 690)
|
(384 585)
|
(339 774)
|
(281 960)
|
(209 777)
|
(64 402)
|
(92 127)
|
(113 321)
|
(136 886)
|
(176 564)
|
(168 698)
|
(204 877)
|
(213 837)
|
(302 852)
|
(298 922)
|
(320 772)
|
(378 651)
|
|
| Income from Continuing Operations |
97 007
|
72 860
|
70 813
|
66 386
|
54 081
|
49 773
|
58 501
|
69 903
|
84 950
|
131 726
|
180 939
|
196 683
|
202 588
|
200 568
|
172 037
|
167 584
|
191 779
|
199 272
|
225 972
|
215 742
|
242 127
|
273 692
|
293 595
|
313 949
|
222 399
|
287 480
|
262 584
|
278 761
|
395 546
|
248 901
|
407 921
|
611 060
|
679 446
|
933 950
|
932 555
|
894 953
|
914 189
|
796 032
|
690 169
|
624 789
|
680 524
|
830 178
|
870 318
|
932 683
|
490 016
|
445 154
|
529 898
|
514 989
|
852 763
|
835 262
|
926 460
|
1 037 192
|
|
| Income to Minority Interest |
(31 320)
|
(22 880)
|
(23 509)
|
(22 396)
|
(25 471)
|
(24 319)
|
(29 888)
|
(35 515)
|
(40 085)
|
(65 336)
|
(91 216)
|
(95 393)
|
(99 546)
|
(94 875)
|
(80 226)
|
(82 914)
|
(94 471)
|
(100 152)
|
(118 145)
|
(112 073)
|
(128 563)
|
(143 799)
|
(147 392)
|
(156 530)
|
(115 036)
|
(161 568)
|
(149 804)
|
(160 636)
|
(210 545)
|
(120 080)
|
(217 544)
|
(331 966)
|
(403 830)
|
(554 952)
|
(554 532)
|
(545 066)
|
(538 074)
|
(469 721)
|
(407 750)
|
(339 392)
|
(307 960)
|
(394 259)
|
(411 905)
|
(462 252)
|
(264 041)
|
(243 659)
|
(295 075)
|
(297 052)
|
(496 927)
|
(480 434)
|
(527 840)
|
(592 936)
|
|
| Net Income (Common) |
65 687
N/A
|
49 980
-24%
|
47 304
-5%
|
43 991
-7%
|
28 610
-35%
|
25 455
-11%
|
28 614
+12%
|
34 388
+20%
|
44 865
+30%
|
66 390
+48%
|
89 585
+35%
|
101 199
+13%
|
103 073
+2%
|
105 723
+3%
|
92 141
-13%
|
84 991
-8%
|
97 507
+15%
|
99 542
+2%
|
108 183
+9%
|
104 262
-4%
|
114 579
+10%
|
130 570
+14%
|
148 503
+14%
|
160 632
+8%
|
110 368
-31%
|
129 034
+17%
|
114 309
-11%
|
118 468
+4%
|
185 320
+56%
|
128 912
-30%
|
190 342
+48%
|
279 058
+47%
|
275 616
-1%
|
378 998
+38%
|
378 023
0%
|
349 887
-7%
|
376 114
+7%
|
326 310
-13%
|
282 419
-13%
|
285 398
+1%
|
372 565
+31%
|
435 920
+17%
|
458 413
+5%
|
470 431
+3%
|
225 975
-52%
|
201 495
-11%
|
234 822
+17%
|
217 937
-7%
|
355 835
+63%
|
354 828
0%
|
398 620
+12%
|
444 256
+11%
|
|
| EPS (Diluted) |
1 527.6
N/A
|
1 162.32
-24%
|
1 100.09
-5%
|
1 023.04
-7%
|
665.34
-35%
|
591.97
-11%
|
665.44
+12%
|
799.72
+20%
|
1 043.37
+30%
|
1 543.95
+48%
|
2 036.02
+32%
|
2 353.46
+16%
|
2 397.04
+2%
|
2 458.67
+3%
|
2 142.81
-13%
|
1 976.53
-8%
|
2 267.6
+15%
|
2 314.93
+2%
|
2 515.88
+9%
|
2 424.69
-4%
|
2 664.62
+10%
|
3 036.51
+14%
|
3 453.55
+14%
|
3 735.62
+8%
|
2 566.69
-31%
|
3 000.79
+17%
|
2 658.34
-11%
|
2 755.06
+4%
|
4 309.76
+56%
|
2 997.95
-30%
|
4 426.55
+48%
|
6 201.28
+40%
|
6 409.67
+3%
|
8 813.9
+38%
|
7 908.72
-10%
|
7 336.88
-7%
|
8 692.94
+18%
|
7 237.87
-17%
|
6 330.6
-13%
|
6 598.23
+4%
|
8 634
+31%
|
9 483.68
+10%
|
10 366.63
+9%
|
10 902
+5%
|
5 236.86
-52%
|
4 273.4
-18%
|
5 441.89
+27%
|
4 611.41
-15%
|
8 246.31
+79%
|
7 710.82
-6%
|
9 237.82
+20%
|
10 295.42
+11%
|
|