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Cloud Air Co Ltd
KOSDAQ:036170

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Cloud Air Co Ltd
KOSDAQ:036170
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Price: 2 250 KRW 29.76%
Market Cap: ₩138.1B

Income Statement

Earnings Waterfall
Cloud Air Co Ltd

Income Statement
Cloud Air Co Ltd

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Income Statement
Currency: KRW
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
1 389
1 485
1 513
1 458
1 281
0
0
517
763
683
0
683
740
354
433
332
286
226
171
92
307
779
1 670
2 920
3 775
4 055
3 854
3 276
2 592
2 088
1 846
1 630
2 404
2 737
2 391
1 935
732
128
513
1 005
1 005
1 004
494
2
2
2
2
2
2
0
0
0
Revenue
65 805
N/A
69 044
+5%
70 805
+3%
73 071
+3%
75 783
+4%
61 379
-19%
49 161
-20%
34 723
-29%
21 573
-38%
20 969
-3%
19 721
-6%
19 852
+1%
20 574
+4%
20 100
-2%
19 739
-2%
18 852
-4%
17 665
-6%
17 327
-2%
16 801
-3%
16 734
0%
16 593
-1%
15 836
-5%
15 734
-1%
15 018
-5%
14 414
-4%
14 618
+1%
14 050
-4%
13 785
-2%
13 489
-2%
13 400
-1%
12 973
-3%
13 080
+1%
13 574
+4%
14 078
+4%
15 736
+12%
16 254
+3%
15 859
-2%
15 329
-3%
14 219
-7%
13 602
-4%
13 419
-1%
13 694
+2%
14 176
+4%
14 342
+1%
14 524
+1%
14 433
-1%
14 698
+2%
14 721
+0%
15 163
+3%
15 385
+1%
16 185
+5%
23 967
+48%
Gross Profit
Cost of Revenue
(58 826)
(60 566)
(62 196)
(64 222)
(66 883)
(54 234)
(43 214)
(30 492)
(18 758)
(18 000)
(17 379)
(17 266)
(17 035)
(16 429)
(15 115)
(13 935)
(12 523)
(12 325)
(11 920)
(11 789)
(11 761)
(11 475)
(11 701)
(11 558)
(11 425)
(11 460)
(11 037)
(10 736)
(10 619)
(10 615)
(10 489)
(10 823)
(11 061)
(11 361)
(11 998)
(11 846)
(11 786)
(11 714)
(11 210)
(11 055)
(10 793)
(10 996)
(11 479)
(11 742)
(12 255)
(12 111)
(12 270)
(12 318)
(12 409)
(12 646)
(13 458)
(19 178)
Gross Profit
6 978
N/A
8 479
+22%
8 609
+2%
8 849
+3%
8 900
+1%
7 146
-20%
5 947
-17%
4 231
-29%
2 816
-33%
2 969
+5%
2 343
-21%
2 586
+10%
3 539
+37%
3 671
+4%
4 625
+26%
4 919
+6%
5 142
+5%
5 003
-3%
4 881
-2%
4 946
+1%
4 832
-2%
4 362
-10%
4 034
-8%
3 460
-14%
2 989
-14%
3 159
+6%
3 014
-5%
3 051
+1%
2 870
-6%
2 786
-3%
2 485
-11%
2 256
-9%
2 513
+11%
2 717
+8%
3 738
+38%
4 410
+18%
4 073
-8%
3 615
-11%
3 009
-17%
2 547
-15%
2 626
+3%
2 698
+3%
2 697
0%
2 600
-4%
2 269
-13%
2 323
+2%
2 428
+5%
2 404
-1%
2 754
+15%
2 739
-1%
2 727
0%
4 789
+76%
Operating Income
Operating Expenses
(5 705)
(6 148)
(6 114)
(6 188)
(6 281)
(5 757)
(4 766)
(3 098)
(1 987)
(1 911)
(1 873)
(2 027)
(2 127)
(2 941)
(3 785)
(3 766)
(4 045)
(3 546)
(3 114)
(3 383)
(3 352)
(5 232)
(2 821)
(2 446)
(2 271)
(4 222)
(2 492)
(2 900)
(2 880)
(3 463)
(3 634)
(3 453)
(3 505)
(7 023)
(2 539)
(9 174)
(2 758)
(3 704)
(2 719)
(3 977)
(3 701)
(2 628)
(3 604)
(1 050)
(2 254)
(2 607)
(2 440)
(2 450)
(2 436)
(3 375)
(3 405)
(3 195)
Selling, General & Administrative
(5 278)
(5 733)
(5 719)
(5 806)
(5 941)
(4 952)
(4 043)
(2 998)
(1 920)
(1 859)
(1 822)
(1 979)
(2 073)
(2 896)
(3 538)
(3 426)
(3 504)
(3 124)
(2 534)
(2 722)
(2 647)
(2 323)
(2 341)
(2 118)
(1 991)
(2 255)
(2 372)
(2 799)
(2 794)
(2 962)
(3 505)
(3 297)
(3 316)
(3 076)
(2 356)
(2 395)
(2 594)
(2 566)
(2 593)
(3 870)
(3 602)
(3 556)
(3 504)
(2 074)
(2 149)
(2 299)
(2 373)
(2 404)
(2 411)
(2 362)
(2 395)
(3 098)
Research & Development
(172)
(138)
(93)
(49)
(4)
0
0
0
0
0
0
0
0
0
(179)
(265)
(456)
(456)
(497)
(581)
(623)
0
0
(248)
(196)
0
0
0
0
0
0
0
0
(1)
(1)
0
(2)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(22)
Depreciation & Amortization
(255)
(277)
(301)
(332)
(337)
0
0
(98)
(68)
(49)
0
(47)
(53)
(45)
(67)
(75)
(85)
(85)
(84)
(80)
(82)
(77)
(76)
(80)
(84)
(91)
(94)
(90)
(85)
(107)
(129)
(155)
(189)
(186)
(184)
(181)
(162)
(143)
(126)
(108)
(98)
(101)
(99)
(102)
(105)
(85)
(66)
(45)
(23)
(23)
(23)
(64)
Other Operating Expenses
0
0
0
0
0
(805)
(723)
0
0
(3)
(51)
0
0
0
0
0
0
119
0
0
0
(2 832)
(404)
0
0
(1 876)
(26)
(11)
0
(394)
0
0
0
(3 760)
1
(6 598)
0
(995)
0
0
0
1 030
0
1 127
0
(221)
0
0
0
(989)
(985)
(11)
Operating Income
1 274
N/A
2 331
+83%
2 496
+7%
2 662
+7%
2 619
-2%
1 389
-47%
1 182
-15%
1 134
-4%
828
-27%
1 059
+28%
470
-56%
560
+19%
1 412
+152%
731
-48%
841
+15%
1 152
+37%
1 097
-5%
1 456
+33%
1 766
+21%
1 562
-12%
1 480
-5%
(870)
N/A
1 214
N/A
1 016
-16%
718
-29%
(1 062)
N/A
522
N/A
150
-71%
(10)
N/A
(677)
-6 670%
(1 149)
-70%
(1 196)
-4%
(992)
+17%
(4 307)
-334%
1 198
N/A
(4 766)
N/A
1 314
N/A
(89)
N/A
290
N/A
(1 430)
N/A
(1 075)
+25%
70
N/A
(907)
N/A
1 550
N/A
14
-99%
(284)
N/A
(12)
+96%
(46)
-275%
318
N/A
(636)
N/A
(677)
-7%
1 594
N/A
Pre-Tax Income
Interest Income Expense
(2 311)
(1 977)
(2 321)
(2 961)
(2 276)
(1 393)
(747)
561
2 739
2 253
2 154
2 465
513
(93)
(193)
(579)
(16)
705
623
439
(934)
(195)
(6 911)
(9 362)
(2 565)
(6 535)
(175)
1 777
(6 791)
(5 099)
(7 919)
(8 052)
(4 223)
(4 284)
(81)
(254)
(825)
1 164
954
3 472
3 472
5 424
6 664
8 664
9 667
9 543
10 625
7 794
3 459
2 589
972
2 273
Non-Reccuring Items
0
0
0
0
(553)
0
0
(553)
5
0
0
0
(2 613)
(443)
(443)
(325)
(325)
0
118
0
(2 207)
0
(2 167)
(2 167)
(1 627)
0
(1 915)
(2 123)
(161)
0
(652)
800
(3 763)
0
(5 355)
0
(996)
0
882
780
1 030
0
1 025
0
(1 537)
0
(222)
(222)
(989)
0
0
(933)
Gain/Loss on Disposition of Assets
(47)
(30)
91
91
99
0
0
(29)
(32)
(48)
0
(30)
(32)
0
0
3
(19)
(7)
(2)
(5)
17
0
0
0
(13)
0
0
(13)
0
1
280
1 323
(2 439)
(1 621)
(1 909)
(2 932)
783
(31)
(26)
(45)
23
20
2
3
(17)
0
4
0
0
0
0
0
Total Other Income
6 785
6 126
5 861
6 040
(968)
(665)
(543)
(488)
24
18
(2 456)
(2 439)
40
(2 578)
23
(3)
101
99
(28)
26
51
46
62
73
(146)
73
57
(1 847)
(2 000)
(1 790)
(1 780)
141
(148)
(127)
(258)
(266)
1 241
1 281
4 756
4 974
663
624
(2 705)
(2 926)
76
(1 283)
(1 328)
(1 330)
(5)
20
45
179
Pre-Tax Income
5 701
N/A
6 451
+13%
6 129
-5%
5 833
-5%
(1 079)
N/A
(669)
+38%
(108)
+84%
624
N/A
3 564
+471%
3 280
-8%
168
-95%
555
+230%
(679)
N/A
(2 382)
-251%
229
N/A
249
+9%
838
+237%
2 253
+169%
2 477
+10%
2 022
-18%
(1 593)
N/A
(1 019)
+36%
(7 802)
-666%
(10 440)
-34%
(3 633)
+65%
(7 524)
-107%
(1 511)
+80%
(2 054)
-36%
(8 962)
-336%
(7 563)
+16%
(11 220)
-48%
(6 984)
+38%
(11 565)
-66%
(10 341)
+11%
(6 406)
+38%
(8 219)
-28%
1 518
N/A
2 325
+53%
6 855
+195%
7 751
+13%
4 113
-47%
6 138
+49%
4 079
-34%
7 292
+79%
8 203
+12%
7 976
-3%
9 067
+14%
6 196
-32%
2 783
-55%
1 973
-29%
340
-83%
3 113
+816%
Net Income
Tax Provision
992
989
1 687
1 774
850
843
35
(52)
(396)
(385)
(188)
(188)
(180)
(180)
(241)
(241)
(235)
(235)
(383)
(383)
737
737
1 482
1 482
1 296
1 296
1 378
1 378
(4 811)
(4 812)
(5 517)
(5 517)
0
0
0
0
0
0
0
0
65
65
65
65
0
0
0
0
2 729
2 729
2 729
0
Income from Continuing Operations
6 693
7 439
7 815
7 606
(228)
174
(73)
572
3 168
2 894
(21)
366
(859)
(2 562)
(12)
8
603
2 018
2 094
1 639
(856)
(283)
(6 321)
(8 959)
(2 338)
(6 228)
(133)
(676)
(13 774)
(12 375)
(16 737)
(12 501)
(11 565)
(10 341)
(6 406)
(8 219)
1 518
2 325
6 855
7 751
4 178
6 203
4 144
7 357
8 203
7 976
9 067
6 196
5 513
4 702
3 069
5 842
Income to Minority Interest
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
Net Income (Common)
6 693
N/A
7 439
+11%
7 815
+5%
7 606
-3%
(228)
N/A
(226)
+1%
(760)
-236%
135
N/A
287
+113%
(193)
N/A
(10 393)
-5 285%
(10 996)
-6%
(16 363)
-49%
(17 461)
-7%
(7 339)
+58%
(6 579)
+10%
603
N/A
2 018
+235%
2 094
+4%
1 639
-22%
(856)
N/A
(283)
+67%
(6 321)
-2 134%
(8 959)
-42%
(2 338)
+74%
(6 228)
-166%
(133)
+98%
(676)
-408%
(13 774)
-1 938%
(12 375)
+10%
(16 737)
-35%
(12 501)
+25%
(11 565)
+7%
(10 341)
+11%
(6 406)
+38%
(8 219)
-28%
1 518
N/A
2 325
+53%
6 855
+195%
7 751
+13%
4 178
-46%
6 203
+48%
4 144
-33%
7 357
+78%
8 203
+12%
7 976
-3%
9 067
+14%
6 196
-32%
5 513
-11%
4 702
-15%
3 069
-35%
5 842
+90%
EPS (Diluted)
836.62
N/A
413.27
-51%
558.21
+35%
507.06
-9%
-16.28
N/A
-15.06
+7%
-50.66
-236%
9
N/A
19.13
+113%
-12.86
N/A
-649.56
-4 951%
-785.42
-21%
-909.05
-16%
-727.54
+20%
-305.79
+58%
-274.12
+10%
26.21
N/A
87.73
+235%
87.25
-1%
65.56
-25%
-34.24
N/A
-11.32
+67%
-252.84
-2 134%
-358.36
-42%
-89.92
+75%
-207.6
-131%
-4.15
+98%
-21.8
-425%
-430.43
-1 874%
-325.65
+24%
-440.44
-35%
-290.72
+34%
-282.07
+3%
-228.62
+19%
-120.84
+47%
-149.6
-24%
29.16
N/A
40
+37%
111.71
+179%
128.59
+15%
70.26
-45%
101.08
+44%
68.74
-32%
122.05
+78%
136.1
+12%
132.33
-3%
150.43
+14%
102.8
-32%
91.46
-11%
78.02
-15%
50.92
-35%
96.93
+90%