DY Power Corp
KRX:210540
Income Statement
Earnings Waterfall
DY Power Corp
Income Statement
DY Power Corp
| 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 |
3 057
|
3 029
|
3 047
|
2 884
|
2 129
|
1 974
|
1 809
|
1 742
|
2 206
|
2 141
|
2 063
|
1 976
|
1 907
|
1 756
|
1 796
|
1 773
|
1 710
|
1 584
|
1 261
|
1 060
|
919
|
912
|
910
|
907
|
877
|
951
|
0
|
0
|
1 147
|
0
|
0
|
0
|
876
|
0
|
0
|
0
|
628
|
0
|
0
|
0
|
|
| Revenue |
248 499
N/A
|
231 147
-7%
|
218 223
-6%
|
215 064
-1%
|
229 148
+7%
|
244 832
+7%
|
272 698
+11%
|
301 251
+10%
|
324 494
+8%
|
344 822
+6%
|
363 788
+6%
|
375 105
+3%
|
385 734
+3%
|
389 836
+1%
|
377 939
-3%
|
364 704
-4%
|
343 476
-6%
|
323 981
-6%
|
302 421
-7%
|
286 961
-5%
|
304 751
+6%
|
336 972
+11%
|
382 583
+14%
|
417 796
+9%
|
437 162
+5%
|
426 600
-2%
|
410 322
-4%
|
415 889
+1%
|
419 019
+1%
|
430 874
+3%
|
443 167
+3%
|
443 495
+0%
|
430 035
-3%
|
419 866
-2%
|
416 109
-1%
|
400 774
-4%
|
384 585
-4%
|
374 218
-3%
|
370 954
-1%
|
378 298
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(216 134)
|
(200 552)
|
(188 020)
|
(182 118)
|
(188 577)
|
(198 690)
|
(221 644)
|
(245 856)
|
(267 120)
|
(286 183)
|
(300 722)
|
(309 310)
|
(321 638)
|
(322 725)
|
(313 606)
|
(300 169)
|
(290 368)
|
(276 814)
|
(257 577)
|
(249 668)
|
(253 686)
|
(278 774)
|
(322 472)
|
(356 220)
|
(382 722)
|
(381 754)
|
(374 006)
|
(379 940)
|
(378 901)
|
(386 371)
|
(391 359)
|
(389 388)
|
(378 538)
|
(369 235)
|
(366 506)
|
(355 115)
|
(340 988)
|
(330 733)
|
(328 375)
|
(332 051)
|
|
| Gross Profit |
32 365
N/A
|
30 595
-5%
|
30 202
-1%
|
32 945
+9%
|
40 571
+23%
|
46 141
+14%
|
51 054
+11%
|
55 395
+9%
|
57 374
+4%
|
58 639
+2%
|
63 066
+8%
|
65 795
+4%
|
64 096
-3%
|
67 110
+5%
|
64 331
-4%
|
64 533
+0%
|
53 108
-18%
|
47 166
-11%
|
44 844
-5%
|
37 293
-17%
|
51 065
+37%
|
58 197
+14%
|
60 111
+3%
|
61 576
+2%
|
54 440
-12%
|
44 846
-18%
|
36 315
-19%
|
35 948
-1%
|
40 117
+12%
|
44 503
+11%
|
51 808
+16%
|
54 106
+4%
|
51 497
-5%
|
50 631
-2%
|
49 603
-2%
|
45 659
-8%
|
43 597
-5%
|
43 485
0%
|
42 580
-2%
|
46 248
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 286)
|
(20 565)
|
(21 359)
|
(23 201)
|
(26 560)
|
(28 278)
|
(26 700)
|
(25 963)
|
(23 772)
|
(23 021)
|
(24 956)
|
(26 481)
|
(28 290)
|
(30 545)
|
(31 859)
|
(33 515)
|
(27 164)
|
(24 068)
|
(20 965)
|
(13 977)
|
(15 532)
|
(14 450)
|
(13 482)
|
(13 657)
|
(12 280)
|
(11 994)
|
(9 444)
|
(10 806)
|
(13 149)
|
(12 639)
|
(15 056)
|
(15 604)
|
(15 173)
|
(16 388)
|
(17 353)
|
(17 865)
|
(18 068)
|
(17 633)
|
(18 276)
|
(17 976)
|
|
| Selling, General & Administrative |
(20 587)
|
(18 841)
|
(17 844)
|
(17 178)
|
(18 190)
|
(20 363)
|
(20 445)
|
(21 723)
|
(22 563)
|
(21 927)
|
(23 918)
|
(25 721)
|
(27 336)
|
(29 429)
|
(29 705)
|
(28 271)
|
(17 420)
|
(13 779)
|
(10 919)
|
(8 003)
|
(14 906)
|
(14 247)
|
(13 899)
|
(14 474)
|
(14 852)
|
(14 653)
|
(12 292)
|
(12 648)
|
(15 144)
|
(12 516)
|
(15 129)
|
(15 199)
|
(15 204)
|
(15 831)
|
(16 795)
|
(17 398)
|
(15 631)
|
(16 623)
|
(15 910)
|
(15 350)
|
|
| Research & Development |
(67)
|
(53)
|
(45)
|
(44)
|
(53)
|
(83)
|
(86)
|
(124)
|
(131)
|
(123)
|
(148)
|
(112)
|
(136)
|
(161)
|
(159)
|
(225)
|
(259)
|
(246)
|
(287)
|
(236)
|
(266)
|
(138)
|
(77)
|
(69)
|
(122)
|
(122)
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(173)
|
0
|
(51)
|
(114)
|
|
| Depreciation & Amortization |
(339)
|
(338)
|
(333)
|
(333)
|
(319)
|
(325)
|
(344)
|
(355)
|
(378)
|
(382)
|
(377)
|
(362)
|
(380)
|
(390)
|
(504)
|
(583)
|
(632)
|
(702)
|
(682)
|
(715)
|
(755)
|
(784)
|
(798)
|
(806)
|
(802)
|
(800)
|
(793)
|
(780)
|
(786)
|
0
|
0
|
(191)
|
(762)
|
(380)
|
0
|
(386)
|
(780)
|
0
|
(550)
|
(489)
|
|
| Other Operating Expenses |
(1 293)
|
(1 331)
|
(3 136)
|
(5 645)
|
(7 998)
|
(7 508)
|
(5 824)
|
(3 761)
|
(700)
|
(590)
|
(513)
|
(287)
|
(438)
|
(565)
|
(1 489)
|
(4 434)
|
(8 854)
|
(9 341)
|
(9 077)
|
(5 023)
|
396
|
719
|
1 292
|
1 693
|
3 495
|
3 582
|
3 641
|
2 623
|
2 877
|
(123)
|
72
|
(214)
|
907
|
(177)
|
(558)
|
(81)
|
(1 485)
|
(1 010)
|
(1 766)
|
(2 024)
|
|
| Operating Income |
10 080
N/A
|
10 030
0%
|
8 844
-12%
|
9 746
+10%
|
14 011
+44%
|
17 865
+28%
|
24 355
+36%
|
29 431
+21%
|
33 602
+14%
|
35 616
+6%
|
38 108
+7%
|
39 313
+3%
|
35 806
-9%
|
36 566
+2%
|
32 474
-11%
|
31 020
-4%
|
25 944
-16%
|
23 099
-11%
|
23 880
+3%
|
23 318
-2%
|
35 533
+52%
|
43 749
+23%
|
46 629
+7%
|
47 919
+3%
|
42 159
-12%
|
32 852
-22%
|
26 872
-18%
|
25 143
-6%
|
26 968
+7%
|
31 864
+18%
|
36 751
+15%
|
38 502
+5%
|
36 324
-6%
|
34 243
-6%
|
32 250
-6%
|
27 794
-14%
|
25 529
-8%
|
25 852
+1%
|
24 303
-6%
|
28 272
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 044)
|
(6 947)
|
(7 976)
|
(900)
|
(2 895)
|
(1 711)
|
348
|
(1 105)
|
(386)
|
(1 761)
|
(2 397)
|
(4 371)
|
(2 449)
|
(924)
|
(591)
|
1 343
|
(707)
|
(2 233)
|
(2 527)
|
(1 567)
|
(1 570)
|
(506)
|
(227)
|
(672)
|
(663)
|
(1 174)
|
(3 213)
|
(9 090)
|
(2 541)
|
(4 806)
|
(1 603)
|
3 148
|
(304)
|
180
|
(1 597)
|
(508)
|
2 491
|
67
|
1 275
|
2 746
|
|
| Non-Reccuring Items |
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 |
(62)
|
19
|
0
|
(62)
|
21
|
7
|
(24)
|
(53)
|
(459)
|
0
|
(436)
|
(401)
|
(487)
|
(485)
|
(479)
|
(474)
|
(24)
|
(52)
|
(102)
|
(42)
|
(128)
|
11
|
38
|
(105)
|
(127)
|
(119)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
556
|
877
|
863
|
905
|
755
|
339
|
1 000
|
1 233
|
1 223
|
971
|
1 428
|
853
|
1 223
|
610
|
(495)
|
176
|
431
|
717
|
1 116
|
1 560
|
1 370
|
833
|
776
|
(38)
|
646
|
548
|
1 941
|
6 343
|
(83)
|
4 171
|
1 298
|
(2 829)
|
796
|
(831)
|
991
|
206
|
346
|
3 927
|
514
|
1 801
|
|
| Pre-Tax Income |
3 530
N/A
|
3 979
+13%
|
1 731
-56%
|
9 689
+460%
|
11 892
+23%
|
16 500
+39%
|
25 679
+56%
|
29 507
+15%
|
33 980
+15%
|
34 826
+2%
|
36 704
+5%
|
35 395
-4%
|
34 094
-4%
|
35 768
+5%
|
30 909
-14%
|
32 066
+4%
|
25 645
-20%
|
21 531
-16%
|
22 367
+4%
|
23 267
+4%
|
35 204
+51%
|
44 087
+25%
|
47 216
+7%
|
47 105
0%
|
42 015
-11%
|
32 107
-24%
|
25 600
-20%
|
22 395
-13%
|
24 339
+9%
|
31 229
+28%
|
36 446
+17%
|
38 822
+7%
|
36 544
-6%
|
33 592
-8%
|
31 644
-6%
|
27 492
-13%
|
28 369
+3%
|
29 845
+5%
|
26 092
-13%
|
32 819
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 074)
|
(1 955)
|
(1 288)
|
(2 669)
|
(2 288)
|
(3 055)
|
(4 508)
|
(5 051)
|
(3 445)
|
(4 203)
|
(5 502)
|
(6 163)
|
(8 592)
|
(9 031)
|
(9 352)
|
(9 070)
|
(6 561)
|
(5 945)
|
(5 796)
|
(5 638)
|
(9 794)
|
(11 597)
|
(11 963)
|
(12 922)
|
(10 959)
|
(8 056)
|
(5 203)
|
(4 065)
|
(6 484)
|
(8 330)
|
(9 936)
|
(10 684)
|
(9 052)
|
(8 272)
|
(7 984)
|
(6 222)
|
(6 442)
|
(6 606)
|
(5 136)
|
(6 234)
|
|
| Income from Continuing Operations |
1 456
|
2 023
|
442
|
7 020
|
9 603
|
13 446
|
21 174
|
24 458
|
30 535
|
30 624
|
31 202
|
29 233
|
25 502
|
26 738
|
21 558
|
22 996
|
19 083
|
15 587
|
16 572
|
17 630
|
25 410
|
32 490
|
35 253
|
34 183
|
31 056
|
24 051
|
20 397
|
18 330
|
17 854
|
22 899
|
26 509
|
28 137
|
27 492
|
25 320
|
23 660
|
21 270
|
21 928
|
23 240
|
20 956
|
26 585
|
|
| Income to Minority Interest |
226
|
94
|
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
|
|
| Net Income (Common) |
1 683
N/A
|
2 117
+26%
|
442
-79%
|
7 020
+1 488%
|
9 603
+37%
|
13 446
+40%
|
21 174
+57%
|
24 458
+16%
|
30 535
+25%
|
30 624
+0%
|
31 202
+2%
|
29 233
-6%
|
25 502
-13%
|
26 738
+5%
|
21 558
-19%
|
22 996
+7%
|
19 083
-17%
|
15 587
-18%
|
16 572
+6%
|
17 630
+6%
|
25 410
+44%
|
32 490
+28%
|
35 253
+9%
|
34 183
-3%
|
31 056
-9%
|
24 051
-23%
|
20 397
-15%
|
18 330
-10%
|
17 854
-3%
|
22 899
+28%
|
26 509
+16%
|
28 137
+6%
|
27 492
-2%
|
25 320
-8%
|
23 660
-7%
|
21 270
-10%
|
21 928
+3%
|
23 240
+6%
|
20 956
-10%
|
26 585
+27%
|
|
| EPS (Diluted) |
153
N/A
|
192.45
+26%
|
40.18
-79%
|
638.18
+1 488%
|
873
+37%
|
1 222.36
+40%
|
1 924.9
+57%
|
2 223.45
+16%
|
2 775.9
+25%
|
2 784
+0%
|
2 836.54
+2%
|
2 657.54
-6%
|
2 318.36
-13%
|
2 430.72
+5%
|
1 959.81
-19%
|
2 090.54
+7%
|
1 734.81
-17%
|
1 417
-18%
|
1 506.54
+6%
|
1 602.72
+6%
|
2 302.53
+44%
|
2 944.03
+28%
|
3 194.39
+9%
|
3 097.42
-3%
|
2 814
-9%
|
2 179.33
-23%
|
1 848.24
-15%
|
1 660.97
-10%
|
1 617.84
-3%
|
2 074.96
+28%
|
2 402.11
+16%
|
2 549.63
+6%
|
2 491.18
-2%
|
2 294.3
-8%
|
2 143.89
-7%
|
1 929.4
-10%
|
1 986.94
+3%
|
2 105.82
+6%
|
1 898.91
-10%
|
2 408.93
+27%
|
|