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Clover Hitechnology Co Ltd
KOSDAQ:043590

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Clover Hitechnology Co Ltd
KOSDAQ:043590
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Price: 744 KRW 0.54% Market Closed
Market Cap: ₩20.2B

Income Statement

Earnings Waterfall
Clover Hitechnology Co Ltd

Income Statement
Clover Hitechnology Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 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
376
437
502
565
702
186
422
575
727
651
580
563
529
533
482
472
477
479
483
500
524
573
633
678
725
727
691
644
578
527
502
511
779
1 158
1 587
2 021
1 864
0
1 210
755
419
545
184
62
65
35
9
6
5
4
3
4
3
160
279
416
618
595
702
0
Revenue
51 158
N/A
46 678
-9%
41 838
-10%
45 793
+9%
54 041
+18%
25 518
-53%
50 863
+99%
73 358
+44%
93 811
+28%
84 340
-10%
76 717
-9%
70 009
-9%
66 056
-6%
65 163
-1%
65 929
+1%
65 497
-1%
62 933
-4%
61 798
-2%
56 285
-9%
56 907
+1%
57 897
+2%
56 874
-2%
58 445
+3%
59 734
+2%
60 227
+1%
60 555
+1%
60 778
+0%
59 249
-3%
57 549
-3%
56 519
-2%
54 970
-3%
54 198
-1%
52 358
-3%
48 892
-7%
45 443
-7%
39 973
-12%
35 522
-11%
32 902
-7%
29 806
-9%
28 292
-5%
23 790
-16%
23 745
0%
31 882
+34%
32 601
+2%
33 133
+2%
39 982
+21%
30 003
-25%
25 744
-14%
20 897
-19%
17 421
-17%
18 079
+4%
19 745
+9%
20 231
+2%
26 566
+31%
29 817
+12%
28 904
-3%
29 840
+3%
25 646
-14%
22 520
-12%
22 564
+0%
Gross Profit
Cost of Revenue
(46 316)
(43 192)
(39 048)
(41 750)
(48 337)
(21 370)
(42 309)
(61 622)
(80 677)
(74 854)
(70 925)
(66 940)
(63 975)
(63 468)
(63 701)
(63 106)
(59 936)
(57 347)
(52 465)
(52 305)
(53 451)
(52 242)
(52 439)
(52 910)
(52 328)
(52 579)
(53 070)
(52 093)
(52 296)
(51 689)
(52 784)
(53 496)
(53 623)
(51 444)
(46 344)
(40 818)
(33 651)
(31 074)
(27 774)
(24 578)
(21 399)
(20 642)
(27 111)
(27 753)
(26 747)
(31 907)
(23 825)
(21 473)
(16 622)
(14 057)
(13 956)
(14 545)
(15 448)
(22 781)
(28 139)
(29 301)
(32 809)
(27 579)
(23 877)
(22 926)
Gross Profit
4 842
N/A
3 486
-28%
2 789
-20%
4 042
+45%
5 703
+41%
4 148
-27%
8 554
+106%
11 736
+37%
13 134
+12%
9 487
-28%
5 793
-39%
3 070
-47%
2 081
-32%
1 694
-19%
2 227
+31%
2 389
+7%
2 997
+25%
4 450
+48%
3 819
-14%
4 602
+21%
4 445
-3%
4 632
+4%
6 006
+30%
6 824
+14%
7 899
+16%
7 976
+1%
7 708
-3%
7 156
-7%
5 253
-27%
4 829
-8%
2 185
-55%
701
-68%
(1 265)
N/A
(2 553)
-102%
(902)
+65%
(846)
+6%
1 871
N/A
1 829
-2%
2 033
+11%
3 715
+83%
2 391
-36%
3 103
+30%
4 771
+54%
4 848
+2%
6 385
+32%
8 075
+26%
6 177
-23%
4 271
-31%
4 275
+0%
3 364
-21%
4 123
+23%
5 200
+26%
4 782
-8%
3 784
-21%
1 677
-56%
(397)
N/A
(2 968)
-647%
(1 934)
+35%
(1 357)
+30%
(362)
+73%
Operating Income
Operating Expenses
(4 733)
(4 623)
(4 506)
(4 541)
(4 850)
(2 789)
(4 695)
(6 933)
(9 051)
(8 361)
(8 482)
(8 045)
(7 728)
(7 233)
(6 789)
(6 586)
(6 441)
(6 483)
(6 651)
(6 745)
(7 045)
(7 059)
(6 844)
(6 735)
(6 148)
(6 122)
(6 052)
(6 105)
(6 300)
(5 981)
(6 153)
(6 175)
(9 246)
(10 221)
(10 470)
(18 671)
(6 118)
(5 073)
(3 999)
(5 608)
(5 114)
(5 415)
(6 841)
(5 412)
(4 323)
(5 346)
(4 067)
(3 852)
(4 435)
(4 270)
(3 934)
57
(4 489)
(6 841)
(13 173)
(8 258)
(6 987)
(4 538)
(8 593)
(8 326)
Selling, General & Administrative
(4 008)
(3 952)
(3 823)
(3 915)
(4 271)
(1 864)
(3 452)
(5 110)
(6 912)
(6 743)
(6 778)
(6 572)
(6 122)
(5 726)
(5 423)
(5 241)
(5 263)
(5 255)
(5 154)
(5 229)
(4 890)
(4 634)
(4 457)
(4 185)
(4 216)
(4 199)
(4 291)
(4 391)
(4 690)
(4 780)
(5 019)
(5 290)
(8 317)
(9 166)
(9 457)
(8 795)
(5 344)
(4 359)
(3 743)
(5 470)
(4 738)
(5 323)
(6 543)
(5 036)
(3 968)
(4 934)
(3 550)
(3 318)
(4 137)
(3 974)
(3 714)
(3 627)
(4 379)
(6 644)
(7 890)
(8 061)
(6 661)
(4 330)
(3 002)
(2 733)
Research & Development
(263)
(138)
(229)
(179)
(171)
(673)
(733)
(1 057)
(1 109)
(567)
(644)
(416)
(548)
(491)
(400)
(426)
(311)
(379)
(663)
(715)
(1 385)
(1 681)
(1 683)
(1 882)
(1 269)
(1 288)
(1 150)
(1 119)
(1 074)
(696)
(648)
(418)
(458)
(515)
(405)
(298)
(161)
0
0
0
(194)
(62)
(188)
(224)
(182)
(187)
(108)
(119)
(98)
(112)
(64)
(18)
(18)
(0)
(0)
(9)
0
(9)
0
0
Depreciation & Amortization
(462)
(459)
(455)
(449)
(408)
(253)
(512)
(768)
(1 029)
(1 043)
(1 051)
(1 059)
(1 057)
(1 010)
(960)
(914)
(868)
(849)
(833)
(801)
(769)
(745)
(706)
(669)
(664)
(635)
(611)
(595)
(536)
(503)
(484)
(465)
(471)
(539)
(606)
(604)
(613)
0
0
0
(182)
(46)
(127)
(168)
(173)
(224)
(195)
(202)
(200)
(193)
(193)
(168)
(92)
(225)
(173)
(224)
(326)
(235)
(291)
(303)
Other Operating Expenses
0
(74)
0
0
0
0
0
0
0
(8)
(9)
0
0
(6)
(6)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 974)
0
(714)
(256)
(138)
0
16
17
16
0
(1)
(213)
(213)
0
9
37
3 871
0
28
(5 110)
37
0
37
(5 299)
(5 290)
Operating Income
109
N/A
(1 137)
N/A
(1 716)
-51%
(498)
+71%
854
N/A
1 358
+59%
3 858
+184%
4 802
+24%
4 083
-15%
1 126
-72%
(2 689)
N/A
(4 975)
-85%
(5 647)
-14%
(5 539)
+2%
(4 562)
+18%
(4 196)
+8%
(3 445)
+18%
(2 032)
+41%
(2 831)
-39%
(2 142)
+24%
(2 599)
-21%
(2 427)
+7%
(838)
+65%
88
N/A
1 751
+1 890%
1 854
+6%
1 656
-11%
1 051
-37%
(1 047)
N/A
(1 151)
-10%
(3 967)
-245%
(5 473)
-38%
(10 511)
-92%
(12 774)
-22%
(11 372)
+11%
(19 517)
-72%
(4 246)
+78%
(3 245)
+24%
(1 967)
+39%
(1 894)
+4%
(2 722)
-44%
(2 312)
+15%
(2 070)
+10%
(563)
+73%
2 062
N/A
2 729
+32%
2 111
-23%
419
-80%
(160)
N/A
(906)
-467%
190
N/A
5 257
+2 673%
293
-94%
(3 057)
N/A
(11 496)
-276%
(8 655)
+25%
(9 955)
-15%
(6 472)
+35%
(9 949)
-54%
(8 688)
+13%
Pre-Tax Income
Interest Income Expense
(207)
(318)
(83)
(893)
(736)
692
(330)
(517)
1 561
1 837
3 064
3 942
3 202
1 732
1 753
1 720
914
1 382
1 120
(1 056)
(1 596)
(2 456)
(4 247)
(2 126)
(2 002)
(840)
615
(206)
310
(571)
(553)
(448)
(1 353)
(1 337)
(1 675)
(1 901)
(1 884)
(1 141)
(810)
(595)
(365)
332
2 764
4 592
4 152
4 932
3 603
2 869
841
1 105
1 266
1 160
8 018
7 471
6 701
5 758
1 100
637
230
442
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(12)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
11
(7 202)
(8 740)
(8 975)
0
(1 774)
0
0
0
7
212
424
424
(4)
0
0
0
(1 313)
(1 313)
3 834
0
0
0
0
(5 147)
(4 607)
(5 290)
0
0
Gain/Loss on Disposition of Assets
(263)
0
(265)
(264)
(6)
(158)
(167)
(175)
(178)
(20)
(23)
(15)
(11)
0
0
2
(3)
(7)
(2)
7
13
20
10
7
(1)
5
10
10
17
0
13
6
(966)
(951)
(998)
(982)
299
0
0
0
(153)
267
798
798
467
467
(63)
0
(48)
(36)
(37)
0
11
2
11
302
3 459
3 774
3 798
3 507
Total Other Income
70
(159)
83
59
82
21
(19)
(60)
(28)
(56)
(23)
20
13
36
54
71
131
117
131
123
51
43
41
36
43
26
25
41
(23)
8
(80)
(1 458)
(12 612)
(12 888)
(12 801)
(11 398)
128
583
(863)
(1 000)
210
158
1 657
1 730
21
17
3
(46)
(50)
89
241
222
311
886
770
869
261
471
422
375
Pre-Tax Income
(291)
N/A
(1 614)
-455%
(1 981)
-23%
(1 597)
+19%
194
N/A
1 913
+886%
3 342
+75%
4 050
+21%
5 439
+34%
2 886
-47%
328
-89%
(1 042)
N/A
(2 465)
-137%
(3 771)
-53%
(2 755)
+27%
(2 403)
+13%
(2 403)
N/A
(540)
+78%
(1 581)
-193%
(3 068)
-94%
(4 131)
-35%
(4 820)
-17%
(5 035)
-4%
(1 995)
+60%
(209)
+90%
1 044
N/A
2 304
+121%
880
-62%
(743)
N/A
(1 714)
-131%
(4 586)
-168%
(7 361)
-61%
(32 645)
-343%
(36 689)
-12%
(35 821)
+2%
(33 798)
+6%
(7 477)
+78%
(3 803)
+49%
(3 640)
+4%
(3 489)
+4%
(3 023)
+13%
(1 344)
+56%
3 573
N/A
6 981
+95%
6 699
-4%
8 146
+22%
5 653
-31%
3 242
-43%
(729)
N/A
(1 063)
-46%
5 493
N/A
6 639
+21%
8 633
+30%
5 303
-39%
(4 014)
N/A
(6 874)
-71%
(9 742)
-42%
(6 879)
+29%
(5 501)
+20%
(4 364)
+21%
Net Income
Tax Provision
0
118
158
48
(64)
5
(121)
(309)
(906)
(912)
(592)
(404)
320
293
498
71
(994)
(972)
(1 180)
(755)
630
637
437
439
(49)
(49)
(104)
(104)
(140)
(140)
(77)
(77)
(657)
(658)
(657)
(657)
(1)
0
0
0
(74)
(74)
(75)
(75)
(22)
(22)
0
(29)
(10)
(10)
(11)
(2)
489
499
500
0
(84)
(94)
(94)
0
Income from Continuing Operations
(291)
(1 497)
(1 824)
(1 550)
130
1 918
3 221
3 742
4 533
1 976
(262)
(1 445)
(2 145)
(3 478)
(2 257)
(2 333)
(3 397)
(1 513)
(2 762)
(3 822)
(3 501)
(4 181)
(4 596)
(1 555)
(259)
995
2 200
775
(884)
(1 856)
(4 665)
(7 439)
(33 302)
(37 347)
(36 478)
(34 455)
(7 478)
(3 803)
(3 640)
(3 489)
(3 097)
(1 417)
3 498
6 906
6 678
8 124
5 633
3 213
(739)
(1 073)
5 482
6 637
9 122
5 802
(3 514)
(6 374)
(9 827)
(6 973)
(5 594)
(4 458)
Net Income (Common)
(291)
N/A
(1 497)
-414%
(1 824)
-22%
(1 550)
+15%
130
N/A
1 918
+1 375%
3 221
+68%
3 742
+16%
4 533
+21%
1 976
-56%
(262)
N/A
(1 445)
-452%
(2 145)
-48%
(3 478)
-62%
(2 257)
+35%
(2 333)
-3%
(3 397)
-46%
(1 513)
+55%
(2 762)
-83%
(3 822)
-38%
(3 501)
+8%
(4 181)
-19%
(4 596)
-10%
(1 555)
+66%
(259)
+83%
995
N/A
2 200
+121%
775
-65%
(884)
N/A
(1 856)
-110%
(4 665)
-151%
(7 439)
-59%
(33 302)
-348%
(37 347)
-12%
(36 478)
+2%
(34 455)
+6%
(7 478)
+78%
(3 803)
+49%
(3 640)
+4%
(3 489)
+4%
(3 440)
+1%
(1 918)
+44%
2 625
N/A
6 033
+130%
6 306
+5%
7 752
+23%
5 633
-27%
3 213
-43%
(739)
N/A
(1 073)
-45%
5 482
N/A
6 637
+21%
9 122
+37%
5 802
-36%
(3 514)
N/A
(6 374)
-81%
(9 827)
-54%
(6 973)
+29%
(5 594)
+20%
(4 458)
+20%
EPS (Diluted)
-36.37
N/A
-187.12
-414%
-228
-22%
-193.75
+15%
16.25
N/A
213.11
+1 211%
357.88
+68%
415.77
+16%
503.66
+21%
219.55
-56%
-29.11
N/A
-160.55
-452%
-238.33
-48%
-386.44
-62%
-250.77
+35%
-259.22
-3%
-377.44
-46%
-168.11
+55%
-306.88
-83%
-424.66
-38%
-389
+8%
-464.55
-19%
-510.66
-10%
-172.77
+66%
-28.77
+83%
110.55
N/A
244.44
+121%
86.11
-65%
-98.22
N/A
-206.22
-110%
-518.33
-151%
-826.55
-59%
-3 027.45
-266%
-2 872.84
+5%
-2 806
+2%
-2 650.38
+6%
-575.23
+78%
-292.53
+49%
-280
+4%
-268.38
+4%
-341.85
-27%
-98
+71%
85.7
N/A
179.19
+109%
315.12
+76%
227.41
-28%
166.49
-27%
77.68
-53%
-28.64
N/A
-40.16
-40%
207.17
N/A
248.99
+20%
457.95
+84%
289.86
-37%
-130.55
N/A
-242.55
-86%
-368.05
-52%
-261.13
+29%
-209.5
+20%
-166.92
+20%