Daehyun Co.,Ltd. (016090.KS) - Quarterly Income Statement

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016090.KS
Financials

1803 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	59,879.949	73,831.847	98,763.98	55,406.195	64,593.449	76,539.888	100,162.601	67,355.042	73,145.226	78,642.411	96,967.518	55,891.394	64,940.606	70,096.924	81,358.321	51,058.349	58,075.778	62,706.498	94,703.21	61,097.536	64,544.026	79,239.207	92,143.462	58,561.259	60,436.406	75,257.89	88,706.759	58,516.278	59,834.864	76,636.472	89,639.868	56,832.582	60,359.951	73,340.982	86,020.041	51,366.509	54,735.921	67,448.585	77,033.265	47,526.362	52,204.234	68,639.555	80,310.968	46,425.542	53,158.867	65,395.6	73,631.453	41,846.44	46,869.47	54,544.169	61,349.383	38,272.211	44,440.482	52,147.506	60,264.178	37,747.753	41,853.048	45,262.892	0	34,623.28	38,505.639	42,468.754	0	30,105.543	36,388.934	41,929.123	0	31,124.547	35,644.66	40,713.29
Cost of Revenue Numbers are in millions	24,564.598	34,314.728	46,715.522	23,574.66	26,118.864	31,142.716	41,961.584	28,070.208	29,102.57	33,690.896	39,407.486	25,042.825	29,727.686	30,452.008	41,147.06	23,159.293	28,116.895	27,812.142	40,762.757	27,586.83	27,072.185	34,491.194	39,473.673	26,275.544	25,789.69	32,586.96	37,836.706	26,271.124	27,310.423	34,394.779	37,258.263	25,456.001	26,755.988	33,072.247	37,195.578	24,481.42	25,340.398	30,741.19	34,089.503	22,418.099	22,533.271	29,997.366	34,502.054	21,367.395	22,129.121	26,358.365	29,496.085	20,906.924	20,418.771	21,925.517	27,830.139	16,356.672	17,369.6	21,825.797	24,274.096	16,717.779	15,690.605	18,741.853	0	15,412.911	14,073.282	19,519.673	0	14,623.806	14,946.027	20,576.612	0	15,065.892	15,937.946	18,162.049
Gross Profit Numbers are in millions	35,315.352	39,517.119	52,048.458	31,831.535	38,474.585	45,397.172	58,201.017	39,284.834	44,042.657	44,951.515	57,560.032	30,848.569	35,212.92	39,644.916	40,211.262	27,899.056	29,958.883	34,894.355	53,940.453	33,510.706	37,471.841	44,748.013	52,669.789	32,285.715	34,646.716	42,670.93	50,870.053	32,245.154	32,524.441	42,241.693	52,381.605	31,376.581	33,603.963	40,268.735	48,824.463	26,885.089	29,395.523	36,707.395	42,943.761	25,108.263	29,670.963	38,642.189	45,808.914	25,058.147	31,029.746	39,037.235	44,135.367	20,939.516	26,450.699	32,618.652	33,519.244	21,915.539	27,070.882	30,321.709	35,990.082	21,029.974	26,162.443	26,521.039	0	19,210.369	24,432.357	22,949.081	0	15,481.737	21,442.907	21,352.511	0	16,058.655	19,706.714	22,551.241
Gross Profit Ratio Numbers are in millions	0.59	0.535	0.527	0.575	0.596	0.593	0.581	0.583	0.602	0.572	0.594	0.552	0.542	0.566	0.494	0.546	0.516	0.556	0.57	0.548	0.581	0.565	0.572	0.551	0.573	0.567	0.573	0.551	0.544	0.551	0.584	0.552	0.557	0.549	0.568	0.523	0.537	0.544	0.557	0.528	0.568	0.563	0.57	0.54	0.584	0.597	0.599	0.5	0.564	0.598	0.546	0.573	0.609	0.581	0.597	0.557	0.625	0.586	0	0.555	0.635	0.54	0	0.514	0.589	0.509	0	0.516	0.553	0.554
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31,119.533	36,405.903	309.243	29,829.71	289.127	2,468.893	341.838	359.436	1,711.01	2,066.978	-561.89	673.052	487.64	1,707.994	1,430.661	1,763.785	455.285	2,235.882	5,118.867	614.082	1,285.421	2,203.66	6,592.725	5,357.569	4,492.138	5,769.512	6,309.465	5,578.289	4,789.26	5,726.161	5,660.573	4,947.166	4,276.668	5,029.904	4,711.302	3,888.529	3,437.435	4,379.214	4,041.145	3,394.775	2,695.448	3,596.034	3,378.749	2,651.536	2,245.083	2,996.834	2,180.724	2,441.31	1,844.458	2,304.05	1,970.752	1,842.2	1,478.133	2,012.657	761.594	1,079.698	773.199	1,084.553	0	846.631	673.309	769.278	0	887.245	731.726	1,028.225	0	1,049.015	824.926	1,129.265
Selling & Marketing Expenses Numbers are in millions	-2,236.637	-2,015.782	33,066.723	19,762.37	23,098.201	24,937.509	34,688.474	23,836.002	24,531.48	25,058.192	33,408.185	19,307.27	22,453.572	22,439.566	26,224.639	16,772.737	19,901.834	20,449.523	28,517.33	22,141.267	22,550.059	26,002.664	31,289.488	19,679.58	21,020.137	24,624.828	30,378.185	19,667.198	20,952.581	25,337.097	31,308.449	19,652.362	21,401.012	24,702.855	29,843.939	17,978.504	19,687.92	22,876.451	27,834.607	17,404.188	19,788.103	24,846.769	30,455.565	17,617.501	20,727.16	24,784.741	29,187.179	16,459.207	18,551.686	20,790.354	24,254.446	14,951.618	17,388.973	19,528.641	24,728.843	14,788.487	16,556.982	17,557.702	0	13,603.943	15,308.465	16,118.221	0	11,699.431	14,297.489	16,220.554	0	12,570.531	14,574.89	15,375.857
SG&A Numbers are in millions	28,882.896	34,390.121	45,095.481	29,829.71	23,387.328	27,406.402	35,030.312	24,195.438	26,242.49	27,125.17	32,846.295	19,980.322	22,941.212	24,147.56	27,655.3	18,536.522	20,357.119	22,685.405	33,636.197	22,755.349	23,835.48	28,206.324	37,882.213	25,037.149	25,512.275	30,394.34	36,687.65	25,245.487	25,741.841	31,063.258	36,969.022	24,599.528	25,677.68	29,732.759	34,555.241	21,867.033	23,125.355	27,255.665	31,875.752	20,798.963	22,483.551	28,442.803	33,834.314	20,269.037	22,972.243	27,781.575	31,367.903	18,900.517	20,396.144	23,094.404	26,225.198	16,793.818	18,867.106	21,541.298	25,490.437	15,868.185	17,330.181	18,642.255	0	14,450.574	15,981.774	16,887.499	0	12,586.676	15,029.215	17,248.779	0	13,619.546	15,399.816	16,505.122
Other Expenses Numbers are in millions	-383.913	-275.089	-99.968	-59,659.42	16.91	10,603.89	12,531.388	10,129.533	10,234.603	10,795.91	30.177	28.332	12.446	314.136	29.047	12.842	335.263	-2.621	-135.53	-59.28	89.674	-0.327	-376.92	-66.318	250.874	-904.304	52.712	-105.765	408.174	30.512	-858.024	-118.68	-1,122.105	-531.324	145.566	-166.232	-189.561	-130.133	179.467	-104.916	209.427	-434.202	265.585	-51.694	336.65	-257.344	5,638.14	5,814.424	5,240.755	4,580.625	4,517.113	4,791.415	3,831.549	4,102.412	-1,542.711	131.958	410.698	-976.068	0	116.88	-103.809	182.602	0	-249.123	377.09	127.199	0	-160.199	102.153	234.55
Operating Expenses Numbers are in millions	29,266.809	34,665.21	45,195.449	-29,829.71	33,384.34	38,010.292	47,561.7	34,324.971	36,477.093	37,921.08	45,522.269	29,063.625	32,286.407	33,979.365	37,141.785	27,340.753	29,513.81	31,836.147	45,661.407	32,063.809	33,093.632	38,607.951	45,083.404	31,346.366	31,321.613	36,621.51	43,902.004	31,430.324	31,436.526	37,230.484	43,942.644	30,666.945	31,268.857	35,692.183	40,737.196	28,265.914	29,020.293	33,684.891	38,548.178	27,506.84	28,296.327	34,596.771	40,227.197	26,409.398	28,539.517	33,403.745	37,006.043	24,714.941	25,636.899	27,675.029	30,742.311	21,585.233	22,698.655	25,643.71	31,040.305	20,917.163	22,277.722	23,329.6	0	18,882.92	20,392.684	21,123.657	0	17,059.603	19,634.844	21,997.165	0	18,792.717	20,019.272	21,692.586
Operating Income Numbers are in millions	6,048.543	4,851.908	6,853.009	2,001.825	5,090.243	7,386.877	10,639.318	4,959.865	7,565.564	7,030.435	12,037.763	1,784.946	2,926.514	5,665.551	3,069.476	558.304	445.073	3,058.208	8,279.046	1,446.897	4,378.207	6,140.061	7,586.385	939.35	3,325.103	6,049.42	6,968.049	814.83	1,087.915	5,011.209	8,438.961	709.636	2,335.106	4,576.551	8,087.268	-1,380.825	375.229	3,022.504	4,395.584	-2,398.576	1,374.635	4,045.418	5,581.718	-1,351.25	2,490.23	5,633.49	7,368.193	-3,783.145	606.766	4,919.509	2,564.742	340.218	4,216.296	4,701.002	4,949.777	112.81	3,884.722	3,191.439	0	327.449	4,039.671	1,825.423	0	-1,577.867	1,808.063	-644.655	0	-2,734.061	-312.556	858.654
Operating Income Ratio Numbers are in millions	0.101	0.066	0.069	0.036	0.079	0.097	0.106	0.074	0.103	0.089	0.124	0.032	0.045	0.081	0.038	0.011	0.008	0.049	0.087	0.024	0.068	0.077	0.082	0.016	0.055	0.08	0.079	0.014	0.018	0.065	0.094	0.012	0.039	0.062	0.094	-0.027	0.007	0.045	0.057	-0.05	0.026	0.059	0.07	-0.029	0.047	0.086	0.1	-0.09	0.013	0.09	0.042	0.009	0.095	0.09	0.082	0.003	0.093	0.071	0	0.009	0.105	0.043	0	-0.052	0.05	-0.015	0	-0.088	-0.009	0.021
Total Other Income Expenses Net Numbers are in millions	980.524	1,761.215	1,322.32	1,342.962	1,145.02	1,417.857	715.615	938.826	-955.177	1,100.77	-11.02	596.35	542.356	-49.915	342.28	3,087.667	710.347	-21.59	114.524	423.854	525.157	-68.682	143.39	382.668	784.255	-502.398	166.517	208.841	636.604	267.212	-487.804	75.956	-1,162.107	47,060.124	-209.543	-461.662	915.215	-455.214	-417.139	-451.709	-379.615	-726.163	-463.042	-425.321	-480.507	-515.969	-178.788	-250.626	-373.152	-197.66	-342.858	-227.811	-334.728	-120.226	4,450.791	-208.065	414.92	-893.506	0	-102.478	-49.201	-2.108	0	-820.199	144.12	-35.573	0	-761.443	-1,206.735	166.25
Income Before Tax Numbers are in millions	7,029.067	6,613.124	8,175.329	3,344.787	6,235.263	8,804.734	11,354.933	5,898.691	6,610.387	8,131.205	12,628.695	2,381.294	3,468.869	5,615.636	3,411.757	3,645.97	1,155.42	3,036.618	8,393.57	1,870.751	4,903.366	6,071.38	7,729.775	1,322.017	4,109.358	5,547.022	7,134.567	1,023.671	1,724.519	5,278.421	7,951.157	785.592	1,172.999	51,636.676	7,877.724	-1,842.487	1,290.445	2,567.29	3,978.444	-2,850.286	995.021	3,319.255	5,118.674	-1,776.572	2,009.722	5,117.521	6,950.536	-4,026.051	440.648	4,745.963	2,434.075	102.495	4,037.499	4,557.773	9,400.568	-95.254	4,299.641	2,297.933	0	224.971	3,990.472	1,823.316	0	-2,398.065	1,952.183	-680.227	0	-3,495.505	-1,519.293	1,024.905
Income Before Tax Ratio Numbers are in millions	0.117	0.09	0.083	0.06	0.097	0.115	0.113	0.088	0.09	0.103	0.13	0.043	0.053	0.08	0.042	0.071	0.02	0.048	0.089	0.031	0.076	0.077	0.084	0.023	0.068	0.074	0.08	0.017	0.029	0.069	0.089	0.014	0.019	0.704	0.092	-0.036	0.024	0.038	0.052	-0.06	0.019	0.048	0.064	-0.038	0.038	0.078	0.094	-0.096	0.009	0.087	0.04	0.003	0.091	0.087	0.156	-0.003	0.103	0.051	0	0.006	0.104	0.043	0	-0.08	0.054	-0.016	0	-0.112	-0.043	0.025
Income Tax Expense Numbers are in millions	1,646.644	1,478.902	-464.401	732.459	1,164.953	1,854.727	2,084.993	781.487	1,477.818	2,219.784	2,307.342	515.402	678.301	1,350.341	455.021	761.42	232.922	782.118	1,859.088	418.159	1,034.793	1,288.317	1,359.832	262.143	719.742	1,407.583	880.447	189.301	439.059	1,173.473	2,133.236	91.546	205.507	12,238.011	995.615	-357.612	416.263	553.398	337.871	-603.328	212.499	814.67	488.808	-399.407	471.072	1,116.202	1,002.246	-1,098.559	204.395	1,178.352	682.496	33.371	985.862	1,091.671	102.092	-25.282	1,330.298	525.353	0	54.196	1,321.539	443.716	0	-1,410.526	1,033.278	-133.06	0	-1,207.759	-663.309	903.772
Net Income Numbers are in millions	5,382.423	5,134.221	9,466.742	2,433.309	4,792.416	6,579.908	9,269.94	5,117.204	5,132.569	5,911.422	10,321.354	1,865.892	2,790.568	4,265.295	2,956.736	2,884.55	922.498	2,254.5	6,534.482	1,452.592	3,868.574	4,783.063	6,369.944	1,059.875	3,389.617	4,139.439	6,254.12	834.371	1,285.46	4,104.948	5,817.922	694.046	967.492	39,398.665	6,882.109	-1,484.875	874.181	2,013.892	3,640.573	-2,246.959	782.522	2,504.585	4,629.865	-1,377.164	1,538.65	4,001.32	5,948.29	-2,927.492	236.253	3,567.611	1,751.58	69.124	3,051.637	3,466.102	9,298.476	-69.973	2,969.342	1,772.58	0	170.775	2,668.933	1,379.6	0	-1,087.707	-184.253	-547.167	0	-2,287.746	-855.985	121.133
Net Income Ratio Numbers are in millions	0.09	0.07	0.096	0.044	0.074	0.086	0.093	0.076	0.07	0.075	0.106	0.033	0.043	0.061	0.036	0.056	0.016	0.036	0.069	0.024	0.06	0.06	0.069	0.018	0.056	0.055	0.071	0.014	0.021	0.054	0.065	0.012	0.016	0.537	0.08	-0.029	0.016	0.03	0.047	-0.047	0.015	0.036	0.058	-0.03	0.029	0.061	0.081	-0.07	0.005	0.065	0.029	0.002	0.069	0.066	0.154	-0.002	0.071	0.039	0	0.005	0.069	0.032	0	-0.036	-0.005	-0.013	0	-0.074	-0.024	0.003
EPS Numbers are in millions	121.55	115.94	195.11	54.95	108.22	148.59	209.34	116	116	133.49	232.33	42	63	96	66.77	65	21	51	147.56	33	87	108	143.85	24	77	93	141.23	19	29	93	131.38	16	22	890	155.41	-34	20	45	82.21	-51	18	57	104.55	-31	35	90	134.33	-66	5	81	39.55	2	69	77	265.77	-2	66	39	76	4	59	30	55	-24	-4	-12	81.75	-49.81	-19	2.68
EPS Diluted Numbers are in millions	121.55	115.94	195.11	54.95	108.22	148.59	209.34	115.56	115.91	133.49	232.33	42	63	96	66.77	65	21	51	147.56	33	87	108	143.85	24	77	93	141.23	19	29	93	131.38	16	22	890	155.41	-34	20	45	82.21	-51	18	57	104.55	-31	35	90	134.33	-66	5	81	39.55	2	69	77	265.77	-2	66	39	76	4	59	30	55	-24	-4	-12	81.75	-49.81	-19	2.68
EBITDA Numbers are in millions	7,928.688	6,619.875	8,693.01	31,831.535	7,982.441	10,450.707	13,147.973	7,647.338	10,032.579	9,993.392	14,445.277	4,088.885	5,044.125	7,988.24	4,088.245	2,789.787	2,730.127	5,251.232	10,288.263	3,565.304	6,753.572	8,014.323	9,657.883	2,229.182	4,487.353	7,280.329	8,602.955	2,147.642	3,085.133	6,347.562	9,130.998	2,143.591	2,806.17	5,650.035	9,865.08	175.216	3,414.647	4,925.094	6,444.318	-605.209	3,413.104	5,468.901	7,583.524	347.56	4,541.904	7,036.342	8,978.06	-2,341.224	2,054.363	6,081.683	3,805.022	1,381.22	5,441.179	5,791.181	11,445.552	1,062.746	5,508.562	3,294.831	0	1,206.801	4,952.48	2,951.767	0	-1,152.517	2,800.218	125.482	0	-2,167.49	111.32	2,055.5
EBITDA Ratio Numbers are in millions	0.132	0.09	0.088	0.575	0.124	0.137	0.131	0.114	0.137	0.127	0.149	0.073	0.078	0.114	0.05	0.055	0.047	0.084	0.109	0.058	0.105	0.101	0.105	0.038	0.074	0.097	0.097	0.037	0.052	0.083	0.102	0.038	0.046	0.077	0.115	0.003	0.062	0.073	0.084	-0.013	0.065	0.08	0.094	0.007	0.085	0.108	0.122	-0.056	0.044	0.112	0.062	0.036	0.122	0.111	0.19	0.028	0.132	0.073	0	0.035	0.129	0.07	0	-0.038	0.077	0.003	0	-0.07	0.003	0.05

Daehyun Co.,Ltd.

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