R

RaonSecure Co Ltd
KOSDAQ:042510

Watchlist Manager
RaonSecure Co Ltd
KOSDAQ:042510
Watchlist
Price: 9 560 KRW 3.46% Market Closed
Market Cap: ₩107.2B

Income Statement

Earnings Waterfall
RaonSecure Co Ltd

Income Statement
RaonSecure Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
41
40
42
39
37
33
27
33
140
622
1 307
2 003
3 687
3 911
3 866
3 421
2 507
0
0
1 207
1 550
0
0
279
385
390
532
328
617
639
575
544
264
154
91
61
65
57
56
56
56
54
51
48
44
41
32
23
16
8
6
5
5
42
80
259
684
1 073
1 479
1 745
1 655
1 331
1 030
728
553
916
1 238
1 559
1 826
1 741
0
0
2 252
0
0
0
1 027
0
0
0
Revenue
33 205
N/A
36 983
+11%
37 329
+1%
41 363
+11%
47 012
+14%
45 190
-4%
47 422
+5%
43 726
-8%
43 023
-2%
42 509
-1%
38 710
-9%
37 193
-4%
33 295
-10%
36 355
+9%
26 841
-26%
24 748
-8%
15 007
-39%
10 642
-29%
10 054
-6%
6 875
-32%
6 793
-1%
6 846
+1%
8 208
+20%
9 324
+14%
7 166
-23%
8 458
+18%
8 262
-2%
6 905
-16%
13 901
+101%
16 385
+18%
18 961
+16%
19 429
+2%
16 470
-15%
14 455
-12%
12 233
-15%
12 790
+5%
11 217
-12%
12 015
+7%
11 234
-7%
11 498
+2%
12 450
+8%
13 408
+8%
14 898
+11%
16 051
+8%
16 702
+4%
17 706
+6%
18 230
+3%
18 783
+3%
21 241
+13%
20 968
-1%
20 476
-2%
20 619
+1%
24 610
+19%
24 679
+0%
25 987
+5%
26 820
+3%
30 443
+14%
31 741
+4%
33 275
+5%
34 591
+4%
37 151
+7%
39 209
+6%
41 905
+7%
43 593
+4%
43 350
-1%
46 441
+7%
47 748
+3%
47 169
-1%
46 823
-1%
45 377
-3%
46 399
+2%
47 355
+2%
51 841
+9%
54 217
+5%
55 252
+2%
61 357
+11%
62 493
+2%
62 046
-1%
63 204
+2%
64 250
+2%
Gross Profit
Cost of Revenue
(19 534)
(22 075)
(22 933)
(26 278)
(33 217)
(32 214)
(33 508)
(32 032)
(30 759)
(30 275)
(29 783)
(28 288)
(26 190)
(29 870)
(23 006)
(26 010)
(18 134)
(14 081)
(14 880)
(8 370)
(7 477)
(7 323)
(6 912)
(8 132)
(2 537)
(8 711)
(6 820)
(5 163)
(6 024)
(8 373)
(10 085)
(10 054)
(8 203)
(6 260)
(5 222)
(5 370)
(5 219)
(5 308)
(4 646)
(4 414)
(4 664)
(5 083)
(5 626)
(5 875)
(6 715)
(6 531)
(6 695)
(7 826)
(8 181)
(7 997)
(7 956)
(7 427)
(10 345)
(10 264)
(10 631)
(10 773)
(12 289)
(12 667)
(13 131)
(13 828)
(17 143)
(19 107)
(20 659)
(21 566)
(18 764)
(18 611)
(18 437)
(18 071)
(16 720)
(16 194)
(15 873)
(17 002)
(23 276)
(27 142)
(29 758)
(33 065)
(29 821)
(29 183)
(29 490)
(28 221)
Gross Profit
13 671
N/A
14 908
+9%
14 396
-3%
15 085
+5%
13 795
-9%
12 976
-6%
13 914
+7%
11 694
-16%
12 264
+5%
12 234
0%
8 927
-27%
8 905
0%
7 105
-20%
6 485
-9%
3 835
-41%
(1 262)
N/A
(3 127)
-148%
(3 630)
-16%
(4 959)
-37%
(1 494)
+70%
(684)
+54%
(477)
+30%
1 295
N/A
1 191
-8%
4 629
+289%
(254)
N/A
1 441
N/A
1 741
+21%
7 876
+352%
8 012
+2%
8 876
+11%
9 375
+6%
8 267
-12%
8 195
-1%
7 011
-14%
7 420
+6%
5 998
-19%
6 707
+12%
6 588
-2%
7 084
+8%
7 786
+10%
8 325
+7%
9 271
+11%
10 176
+10%
9 987
-2%
11 175
+12%
11 536
+3%
10 957
-5%
13 060
+19%
12 971
-1%
12 520
-3%
13 191
+5%
14 265
+8%
14 413
+1%
15 354
+7%
16 046
+5%
18 154
+13%
19 074
+5%
20 145
+6%
20 764
+3%
20 008
-4%
20 103
+0%
21 246
+6%
22 026
+4%
24 586
+12%
27 830
+13%
29 311
+5%
29 099
-1%
30 103
+3%
29 182
-3%
30 526
+5%
30 353
-1%
28 566
-6%
27 075
-5%
25 495
-6%
28 293
+11%
32 672
+15%
32 864
+1%
33 714
+3%
36 029
+7%
Operating Income
Operating Expenses
(10 623)
(11 222)
(9 883)
(10 684)
(12 006)
(12 721)
(13 562)
(13 583)
(12 664)
(12 741)
(12 949)
(12 549)
(15 196)
(14 267)
(14 259)
(13 146)
(7 749)
(6 853)
(4 245)
(3 269)
(6 987)
(10 397)
(9 642)
(9 529)
(2 244)
(19 539)
(20 155)
(21 282)
(6 141)
(7 434)
(8 796)
(9 238)
(9 957)
(9 251)
(8 955)
(8 674)
(8 736)
(8 969)
(8 911)
(8 917)
(7 026)
(7 193)
(7 629)
(7 701)
(8 074)
(8 590)
(8 634)
(9 101)
(9 738)
(9 856)
(9 974)
(10 045)
(10 242)
(11 200)
(12 548)
(13 894)
(16 033)
(17 388)
(19 182)
(20 704)
(23 533)
(24 332)
(24 941)
(25 136)
(25 574)
(28 327)
(27 367)
(28 291)
(25 812)
(26 428)
(28 237)
(29 175)
(30 219)
(30 582)
(31 140)
(31 085)
(30 705)
(31 145)
(31 354)
(31 921)
Selling, General & Administrative
(4 883)
(5 100)
(4 700)
(5 408)
(6 090)
(6 620)
(7 518)
(7 676)
(7 806)
(8 346)
(8 875)
(8 606)
(8 619)
(7 682)
(6 452)
(5 944)
(4 856)
(5 000)
(4 293)
(4 101)
(4 270)
(4 058)
(4 187)
(3 809)
(2 162)
(6 581)
(6 535)
(7 681)
(5 892)
(7 277)
(8 640)
(9 038)
(9 573)
(8 783)
(8 356)
(8 056)
(8 596)
(8 921)
(8 960)
(8 898)
(6 784)
(6 847)
(7 280)
(7 515)
(7 764)
(8 256)
(8 279)
(8 715)
(9 361)
(9 375)
(9 491)
(9 560)
(9 994)
(10 736)
(11 865)
(12 934)
(14 784)
(16 051)
(17 696)
(19 118)
(21 682)
(22 489)
(23 064)
(23 050)
(23 497)
(24 267)
(23 292)
(24 239)
(23 613)
(24 247)
(26 525)
(27 116)
(27 154)
(27 263)
(27 720)
(27 741)
(27 467)
(27 933)
(28 121)
(28 669)
Research & Development
(5 405)
(5 789)
(4 855)
(4 969)
(5 666)
(5 910)
(5 891)
(5 775)
(4 619)
(4 083)
(3 599)
(3 319)
(5 893)
(5 842)
(7 077)
(6 107)
(2 189)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
(52)
(104)
0
0
0
(170)
0
0
0
(147)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
Depreciation & Amortization
(335)
(332)
(326)
(304)
(249)
(190)
(153)
(132)
(239)
(312)
(475)
(625)
(683)
(742)
(728)
(1 093)
(704)
0
0
0
(776)
0
0
0
(81)
0
0
(58)
(248)
0
0
(200)
(384)
(345)
(475)
(494)
(141)
(47)
49
33
(138)
(242)
(244)
(134)
(139)
(161)
(183)
(213)
(229)
(231)
(233)
(235)
(249)
(463)
(682)
(959)
(1 249)
(1 337)
(1 486)
(1 586)
(1 851)
(1 974)
(2 086)
(2 217)
(2 078)
(2 159)
(2 174)
(2 150)
(2 200)
(2 192)
(2 356)
(2 703)
(3 044)
(3 320)
(3 420)
(3 344)
(3 238)
(3 212)
(3 233)
(3 252)
Other Operating Expenses
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 853)
48
832
(1 941)
(6 339)
(5 455)
(5 719)
0
(12 958)
(13 620)
(13 543)
0
(157)
(156)
0
0
(123)
(124)
(124)
0
0
0
0
0
(104)
(105)
(52)
0
(173)
(172)
(173)
0
(250)
(250)
(250)
0
0
0
0
0
0
0
0
0
131
208
131
0
(1 901)
(1 901)
(1 901)
0
10
645
645
0
0
0
0
0
0
0
0
Operating Income
3 048
N/A
3 687
+21%
4 514
+22%
4 404
-2%
1 790
-59%
256
-86%
353
+38%
(1 889)
N/A
(399)
+79%
(508)
-27%
(4 023)
-692%
(3 645)
+9%
(8 090)
-122%
(7 782)
+4%
(10 424)
-34%
(14 408)
-38%
(10 876)
+25%
(10 292)
+5%
(9 070)
+12%
(4 763)
+47%
(7 672)
-61%
(10 873)
-42%
(8 346)
+23%
(8 337)
+0%
2 385
N/A
(19 791)
N/A
(18 711)
+5%
(19 538)
-4%
1 736
N/A
578
-67%
79
-86%
136
+72%
(1 690)
N/A
(1 057)
+37%
(1 944)
-84%
(1 254)
+35%
(2 738)
-118%
(2 261)
+17%
(2 323)
-3%
(1 833)
+21%
761
N/A
1 132
+49%
1 643
+45%
2 475
+51%
1 914
-23%
2 585
+35%
2 901
+12%
1 856
-36%
3 323
+79%
3 115
-6%
2 546
-18%
3 146
+24%
4 023
+28%
3 214
-20%
2 807
-13%
2 153
-23%
2 121
-1%
1 686
-21%
962
-43%
59
-94%
(3 525)
N/A
(4 230)
-20%
(3 695)
+13%
(3 110)
+16%
(989)
+68%
(497)
+50%
1 944
N/A
808
-58%
4 291
+431%
2 754
-36%
2 289
-17%
1 178
-49%
(1 653)
N/A
(3 507)
-112%
(5 645)
-61%
(2 792)
+51%
1 967
N/A
1 719
-13%
2 360
+37%
4 108
+74%
Pre-Tax Income
Interest Income Expense
684
557
884
934
1 112
1 140
955
916
107
(1 162)
(2 178)
(4 090)
(21 773)
(22 417)
(21 644)
(18 365)
1 509
2 669
2 606
819
(2 448)
(1 075)
(1 169)
(1 170)
(2 940)
(1 038)
(882)
(660)
(504)
(543)
(437)
(321)
71
50
79
0
3
(5)
(5)
(11)
(5)
(5)
(6)
(1)
7
13
34
51
25
61
73
86
136
110
88
(65)
549
185
(3 487)
(3 732)
(6 298)
(6 273)
(4 221)
(3 865)
(2 002)
(2 010)
74
(233)
1 282
2 026
1 635
1 815
3 252
1 307
1 352
1 566
445
573
524
544
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 090)
0
0
0
0
0
0
0
0
0
0
0
(155)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(102)
0
0
0
(175)
0
0
0
0
0
(77)
0
0
0
0
0
(1 901)
0
0
0
630
634
0
0
(1 668)
0
0
0
(159)
0
0
0
Gain/Loss on Disposition of Assets
22
22
0
1
(46)
0
0
0
0
0
0
0
0
(228)
0
(330)
(331)
0
0
0
0
0
0
0
(26)
0
0
0
0
0
0
0
(19)
0
0
0
0
0
0
9
15
0
0
0
(6)
0
0
(7)
(1)
0
0
0
1
0
(218)
(218)
(218)
0
0
0
0
0
(61)
(61)
(93)
0
(21)
(21)
(13)
0
0
0
(417)
0
0
0
(155)
0
0
0
Total Other Income
(113)
(276)
(227)
(194)
150
103
65
76
87
99
(636)
(701)
(9 293)
(8 036)
(7 592)
(5 802)
736
(709)
(644)
(2 131)
0
0
0
1
1 039
(15)
(27)
(30)
900
770
948
978
607
1 036
946
892
415
244
172
211
87
107
104
82
6
8
(6)
6
5
(17)
1
(1)
4
(184)
(196)
(211)
(55)
(224)
(8)
3
(9)
(42)
(35)
0
9
(107)
(16)
(57)
991
1 999
6 145
6 147
5 530
4 121
(29)
(31)
24
(290)
(278)
(2 176)
Pre-Tax Income
3 641
N/A
3 992
+10%
5 171
+30%
5 144
-1%
3 006
-42%
1 499
-50%
1 373
-8%
(897)
N/A
(205)
+77%
(1 570)
-666%
(6 836)
-335%
(8 435)
-23%
(39 155)
-364%
(38 463)
+2%
(39 660)
-3%
(38 906)
+2%
(8 962)
+77%
(8 332)
+7%
(7 108)
+15%
(6 075)
+15%
(11 210)
-85%
(11 948)
-7%
(9 515)
+20%
(9 506)
+0%
459
N/A
(20 844)
N/A
(19 620)
+6%
(20 228)
-3%
2 132
N/A
803
-62%
588
-27%
791
+35%
(1 186)
N/A
27
N/A
(921)
N/A
(364)
+60%
(2 320)
-537%
(2 023)
+13%
(2 157)
-7%
(1 624)
+25%
858
N/A
1 234
+44%
1 741
+41%
2 556
+47%
1 917
-25%
2 606
+36%
2 929
+12%
1 906
-35%
3 249
+70%
3 158
-3%
2 620
-17%
3 232
+23%
3 989
+23%
3 140
-21%
2 480
-21%
1 658
-33%
2 398
+45%
1 647
-31%
(2 610)
N/A
(3 670)
-41%
(9 832)
-168%
(10 545)
-7%
(8 012)
+24%
(7 036)
+12%
(4 976)
+29%
(2 614)
+47%
1 981
N/A
497
-75%
7 182
+1 344%
7 414
+3%
10 069
+36%
9 140
-9%
5 043
-45%
1 921
-62%
(4 321)
N/A
(1 257)
+71%
2 122
N/A
2 001
-6%
2 606
+30%
2 476
-5%
Net Income
Tax Provision
(370)
(512)
(856)
(1 337)
(381)
(293)
(3)
963
492
685
1 253
956
(811)
(1 182)
(1 584)
(1 723)
0
0
0
0
0
0
0
0
(20)
0
(1)
(7)
314
314
431
417
761
759
643
663
862
864
864
864
(168)
(167)
(168)
(168)
(210)
(210)
(209)
(209)
186
186
185
185
(204)
(204)
(205)
(204)
135
135
307
306
1 072
1 072
983
983
49
49
(8)
(8)
1 123
1 123
644
639
1 004
1 005
3 341
3 347
1 986
1 986
817
1 903
Income from Continuing Operations
3 271
3 480
4 317
3 807
2 625
1 206
1 369
66
287
(886)
(5 583)
(7 479)
(39 967)
(39 644)
(41 244)
(40 629)
(8 962)
(8 332)
(7 108)
(6 075)
(11 210)
(11 948)
(9 515)
(9 506)
438
(20 844)
(19 622)
(20 235)
2 447
1 117
1 020
1 208
(424)
788
(276)
301
(1 458)
(1 159)
(1 293)
(760)
690
1 066
1 572
2 387
1 707
2 395
2 719
1 696
3 435
3 344
2 805
3 417
3 785
2 937
2 277
1 456
2 533
1 782
(2 304)
(3 365)
(8 761)
(9 473)
(7 030)
(6 053)
(4 927)
(2 565)
1 973
489
8 305
8 537
10 713
9 779
6 047
2 925
(980)
2 090
4 108
3 987
3 423
4 379
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
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
(75)
(92)
(87)
9
(62)
(94)
(30)
(141)
(442)
(654)
(894)
(1 338)
(1 312)
(1 400)
(1 598)
(1 480)
(1 636)
(1 563)
(1 298)
(957)
(1 636)
(1 530)
(3 300)
(3 024)
(1 883)
(1 769)
60
(201)
(90)
(36)
3
(84)
Net Income (Common)
3 271
N/A
3 480
+6%
4 317
+24%
3 807
-12%
2 625
-31%
1 206
-54%
1 369
+14%
66
-95%
287
+335%
(886)
N/A
(5 583)
-530%
(7 479)
-34%
(39 967)
-434%
(39 644)
+1%
(41 244)
-4%
(40 629)
+1%
(8 962)
+78%
(8 332)
+7%
(7 108)
+15%
(6 075)
+15%
(11 204)
-84%
(11 942)
-7%
(9 509)
+20%
(9 500)
+0%
438
N/A
(20 844)
N/A
(19 622)
+6%
(20 235)
-3%
2 447
N/A
1 117
-54%
1 020
-9%
1 208
+18%
(424)
N/A
788
N/A
(276)
N/A
301
N/A
(1 458)
N/A
(1 159)
+21%
(1 293)
-12%
(760)
+41%
690
N/A
1 066
+54%
1 572
+47%
2 387
+52%
1 707
-28%
2 395
+40%
2 719
+14%
1 696
-38%
3 360
+98%
3 252
-3%
2 717
-16%
3 425
+26%
3 724
+9%
2 841
-24%
2 246
-21%
1 314
-41%
2 091
+59%
1 129
-46%
(3 197)
N/A
(4 702)
-47%
(10 073)
-114%
(10 873)
-8%
(8 628)
+21%
(7 533)
+13%
(6 562)
+13%
(4 128)
+37%
675
N/A
(468)
N/A
6 669
N/A
7 007
+5%
7 413
+6%
6 755
-9%
4 164
-38%
1 156
-72%
(920)
N/A
1 888
N/A
4 018
+113%
3 952
-2%
3 427
-13%
4 295
+25%
EPS (Diluted)
70 117.89
N/A
77 161.86
+10%
94 920.84
+23%
79 229.96
-17%
65 608.59
-17%
26 764.31
-59%
30 496.76
+14%
1 023.73
-97%
5 171.17
+405%
-13 365.51
N/A
-78 867.07
-490%
-104 718.56
-33%
-489 731.65
-368%
-324 578.35
+34%
-311 392.97
+4%
-306 102.61
+2%
-54 596.4
+82%
-16 792.97
+69%
-7 308.77
+56%
-8 274.08
-13%
-13 112.98
-58%
-12 278.55
+6%
-9 776.98
+20%
-8 685.15
+11%
104.97
N/A
-4 249.61
N/A
-4 091.03
+4%
-4 326.95
-6%
465.12
N/A
183.54
-61%
167.19
-9%
192.83
+15%
-68.55
N/A
125.36
N/A
-43.91
N/A
47.88
N/A
-231.51
N/A
-182.17
+21%
-203.24
-12%
-119.46
+41%
108.45
N/A
167.55
+54%
247.09
+47%
375.2
+52%
268.31
-28%
376.45
+40%
427.38
+14%
266.58
-38%
528.14
+98%
511.16
-3%
427.07
-16%
538.35
+26%
585.35
+9%
446.56
-24%
353.03
-21%
206.54
-41%
307.29
+49%
177.46
-42%
-502.52
N/A
-734.11
-46%
-1 552.1
-111%
-1 447.45
+7%
-1 133.61
+22%
-974.05
+14%
-855.66
+12%
-533.74
+38%
74.85
N/A
-60.55
N/A
738.52
N/A
903.48
+22%
958.61
+6%
873.46
-9%
385.09
-56%
106.95
-72%
-85.1
N/A
174.64
N/A
371.66
+113%
365.49
-2%
317.04
-13%
397.44
+25%