O
Orbitech Co Ltd
KOSDAQ:046120
Orbitech Co Ltd
KOSDAQ:046120
Price:
8 480
KRW
3.92%
Market Closed
Market Cap:
₩279B
Income Statement
Earnings Waterfall
Orbitech Co Ltd
Orbitech Co Ltd
Income Statement
Orbitech Co Ltd
Orbitech Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
116
|
54
|
224
|
0
|
1 121
|
0
|
0
|
0
|
1 351
|
0
|
200
|
0
|
668
|
0
|
127
|
0
|
649
|
0
|
216
|
465
|
892
|
922
|
891
|
851
|
932
|
605
|
661
|
708
|
1 359
|
1 413
|
1 470
|
1 425
|
1 090
|
992
|
1 093
|
1 380
|
1 966
|
2 368
|
2 470
|
2 244
|
1 949
|
1 896
|
1 524
|
1 845
|
1 692
|
1 650
|
2 088
|
2 183
|
2 408
|
2 579
|
2 345
|
|
| Revenue |
38 545
N/A
|
34 425
-11%
|
29 285
-15%
|
26 610
-9%
|
14 744
-45%
|
13 370
-9%
|
16 824
+26%
|
19 995
+19%
|
20 792
+4%
|
23 022
+11%
|
21 680
-6%
|
20 606
-5%
|
32 098
+56%
|
34 839
+9%
|
37 304
+7%
|
39 822
+7%
|
41 748
+5%
|
42 827
+3%
|
43 964
+3%
|
44 438
+1%
|
47 516
+7%
|
51 530
+8%
|
59 694
+16%
|
67 049
+12%
|
69 213
+3%
|
73 970
+7%
|
70 773
-4%
|
68 237
-4%
|
74 944
+10%
|
67 616
-10%
|
60 833
-10%
|
56 660
-7%
|
53 395
-6%
|
54 121
+1%
|
72 890
+35%
|
78 425
+8%
|
78 176
0%
|
78 900
+1%
|
62 191
-21%
|
56 647
-9%
|
59 220
+5%
|
61 071
+3%
|
64 586
+6%
|
65 865
+2%
|
64 011
-3%
|
66 263
+4%
|
67 026
+1%
|
71 485
+7%
|
66 521
-7%
|
63 228
-5%
|
62 123
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 970)
|
(30 809)
|
(28 753)
|
(27 234)
|
(16 675)
|
(15 224)
|
(18 207)
|
(20 377)
|
(20 650)
|
(22 288)
|
(19 345)
|
(18 003)
|
(28 682)
|
(30 566)
|
(33 098)
|
(35 467)
|
(36 758)
|
(37 514)
|
(38 206)
|
(38 226)
|
(40 324)
|
(43 409)
|
(50 287)
|
(55 978)
|
(60 970)
|
(65 076)
|
(63 163)
|
(63 234)
|
(66 458)
|
(62 530)
|
(57 233)
|
(53 046)
|
(54 320)
|
(52 418)
|
(55 977)
|
(57 809)
|
(49 376)
|
(50 226)
|
(52 738)
|
(52 317)
|
(59 519)
|
(61 587)
|
(59 492)
|
(60 060)
|
(55 971)
|
(56 957)
|
(57 857)
|
(58 835)
|
(57 258)
|
(57 093)
|
(59 372)
|
|
| Gross Profit |
5 574
N/A
|
3 616
-35%
|
532
-85%
|
(623)
N/A
|
(1 930)
-210%
|
(1 853)
+4%
|
(1 382)
+25%
|
(380)
+73%
|
141
N/A
|
735
+421%
|
2 336
+218%
|
2 603
+11%
|
3 416
+31%
|
4 274
+25%
|
4 207
-2%
|
4 355
+4%
|
4 990
+15%
|
5 312
+6%
|
5 757
+8%
|
6 212
+8%
|
7 192
+16%
|
8 121
+13%
|
9 407
+16%
|
11 071
+18%
|
8 243
-26%
|
8 895
+8%
|
7 610
-14%
|
5 003
-34%
|
8 486
+70%
|
5 085
-40%
|
3 600
-29%
|
3 614
+0%
|
(925)
N/A
|
1 702
N/A
|
16 911
+893%
|
20 616
+22%
|
28 801
+40%
|
28 674
0%
|
9 453
-67%
|
4 330
-54%
|
(299)
N/A
|
(516)
-73%
|
5 094
N/A
|
5 805
+14%
|
8 040
+38%
|
9 307
+16%
|
9 169
-1%
|
12 651
+38%
|
9 263
-27%
|
6 135
-34%
|
2 751
-55%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 969)
|
(5 078)
|
(4 709)
|
(5 146)
|
(3 215)
|
(3 794)
|
(3 655)
|
(3 749)
|
(2 124)
|
(2 340)
|
(1 486)
|
(791)
|
(1 917)
|
(2 600)
|
(2 565)
|
(2 619)
|
(2 106)
|
(2 309)
|
(2 423)
|
(2 601)
|
(3 554)
|
(4 264)
|
(5 128)
|
(6 011)
|
(4 068)
|
(3 769)
|
(3 427)
|
(2 900)
|
(4 380)
|
(4 591)
|
(4 666)
|
(5 324)
|
(6 239)
|
(19 222)
|
(27 296)
|
(29 177)
|
(18 663)
|
(18 774)
|
(11 857)
|
(13 907)
|
(11 454)
|
(12 076)
|
(11 607)
|
(8 943)
|
(12 372)
|
(11 785)
|
(11 497)
|
(10 964)
|
(8 574)
|
(8 199)
|
(8 115)
|
|
| Selling, General & Administrative |
(4 400)
|
(4 455)
|
(4 095)
|
(4 048)
|
(2 792)
|
(2 075)
|
(2 509)
|
(2 669)
|
(1 707)
|
(1 791)
|
(832)
|
(35)
|
(1 619)
|
(1 583)
|
(1 634)
|
(1 684)
|
(2 003)
|
(2 188)
|
(2 271)
|
(2 417)
|
(2 928)
|
(3 617)
|
(4 464)
|
(5 338)
|
(3 805)
|
(3 500)
|
(3 006)
|
(2 397)
|
(3 768)
|
(3 882)
|
(3 999)
|
(4 228)
|
(5 512)
|
(6 405)
|
(14 952)
|
(16 719)
|
(17 599)
|
(17 681)
|
(10 679)
|
(12 654)
|
(9 994)
|
(10 559)
|
(10 089)
|
(7 450)
|
(10 903)
|
(10 347)
|
(10 043)
|
(9 490)
|
(7 221)
|
(6 971)
|
(7 049)
|
|
| Research & Development |
(442)
|
0
|
0
|
0
|
(306)
|
(30)
|
0
|
0
|
(304)
|
(83)
|
0
|
0
|
(216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Depreciation & Amortization |
(127)
|
(182)
|
(172)
|
(187)
|
(117)
|
(82)
|
0
|
0
|
(113)
|
(25)
|
(49)
|
(70)
|
(82)
|
(77)
|
(72)
|
(76)
|
(102)
|
(120)
|
(151)
|
(183)
|
(204)
|
(225)
|
(242)
|
(252)
|
(263)
|
(269)
|
(421)
|
(503)
|
(612)
|
(710)
|
(668)
|
(706)
|
(727)
|
(752)
|
(852)
|
(965)
|
(1 064)
|
(1 276)
|
(1 379)
|
(1 453)
|
(1 460)
|
(1 517)
|
(1 518)
|
(1 494)
|
(1 468)
|
(1 437)
|
(1 453)
|
(1 475)
|
(1 353)
|
(1 228)
|
(1 066)
|
|
| Other Operating Expenses |
0
|
(441)
|
(442)
|
(911)
|
0
|
(1 607)
|
(1 146)
|
(1 080)
|
0
|
(441)
|
(605)
|
(686)
|
0
|
(940)
|
(859)
|
(859)
|
0
|
0
|
0
|
0
|
0
|
(422)
|
(422)
|
(421)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(390)
|
0
|
(12 066)
|
(11 492)
|
(11 493)
|
0
|
183
|
201
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
605
N/A
|
(1 462)
N/A
|
(4 177)
-186%
|
(5 770)
-38%
|
(5 145)
+11%
|
(5 649)
-10%
|
(5 039)
+11%
|
(4 130)
+18%
|
(1 983)
+52%
|
(1 605)
+19%
|
850
N/A
|
1 813
+113%
|
1 500
-17%
|
1 675
+12%
|
1 643
-2%
|
1 736
+6%
|
2 884
+66%
|
3 003
+4%
|
3 334
+11%
|
3 611
+8%
|
3 639
+1%
|
3 857
+6%
|
4 279
+11%
|
5 060
+18%
|
4 175
-17%
|
5 125
+23%
|
4 182
-18%
|
2 102
-50%
|
4 106
+95%
|
494
-88%
|
(1 066)
N/A
|
(1 710)
-60%
|
(7 164)
-319%
|
(17 520)
-145%
|
(10 385)
+41%
|
(8 561)
+18%
|
10 137
N/A
|
9 900
-2%
|
(2 404)
N/A
|
(9 577)
-298%
|
(11 752)
-23%
|
(12 592)
-7%
|
(6 513)
+48%
|
(3 138)
+52%
|
(4 332)
-38%
|
(2 478)
+43%
|
(2 327)
+6%
|
1 686
N/A
|
689
-59%
|
(2 063)
N/A
|
(5 364)
-160%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
331
|
149
|
156
|
36
|
(718)
|
(1 042)
|
(1 953)
|
(2 225)
|
(1 636)
|
(1 741)
|
(1 043)
|
(287)
|
(96)
|
(135)
|
82
|
(473)
|
(357)
|
(551)
|
(601)
|
(683)
|
(1 090)
|
(882)
|
(1 228)
|
(983)
|
(885)
|
(1 005)
|
(1 036)
|
(1 352)
|
(1 510)
|
(1 492)
|
(1 455)
|
(1 091)
|
(624)
|
1 464
|
(1 174)
|
(1 802)
|
(523)
|
(2 794)
|
(654)
|
(798)
|
(4 995)
|
(5 508)
|
(5 922)
|
(5 429)
|
(2 993)
|
(2 300)
|
(1 444)
|
(2 502)
|
(771)
|
(2 523)
|
2 341
|
|
| Non-Reccuring Items |
(60)
|
0
|
(470)
|
0
|
(1 302)
|
0
|
0
|
0
|
(105)
|
0
|
(81)
|
0
|
(643)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
(12 071)
|
0
|
0
|
0
|
200
|
201
|
0
|
0
|
(1 232)
|
(1 579)
|
(1 419)
|
6 357
|
5 589
|
5 936
|
5 844
|
1 687
|
3 687
|
15 351
|
15 283
|
|
| Gain/Loss on Disposition of Assets |
339
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
105
|
0
|
(9)
|
0
|
134
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
(2)
|
0
|
(5)
|
(25)
|
(21)
|
(21)
|
0
|
(7)
|
(81)
|
(82)
|
(83)
|
(104)
|
24
|
26
|
12
|
62
|
0
|
(39)
|
204
|
182
|
0
|
191
|
(95)
|
(95)
|
(115)
|
(82)
|
|
| Total Other Income |
(798)
|
(400)
|
(641)
|
(662)
|
(728)
|
(940)
|
(1 074)
|
(1 883)
|
(1 246)
|
(1 005)
|
(710)
|
(55)
|
201
|
592
|
514
|
647
|
(826)
|
(873)
|
(809)
|
(508)
|
(62)
|
(41)
|
88
|
(158)
|
(169)
|
(506)
|
(466)
|
(724)
|
(1 274)
|
(444)
|
(433)
|
(157)
|
389
|
(105)
|
75
|
45
|
331
|
699
|
473
|
506
|
672
|
359
|
339
|
298
|
(667)
|
(475)
|
(576)
|
(2 619)
|
(1 993)
|
(2 059)
|
(3 752)
|
|
| Pre-Tax Income |
418
N/A
|
(1 715)
N/A
|
(5 133)
-199%
|
(6 398)
-25%
|
(7 892)
-23%
|
(7 633)
+3%
|
(8 064)
-6%
|
(8 237)
-2%
|
(4 865)
+41%
|
(4 351)
+11%
|
(993)
+77%
|
1 471
N/A
|
1 096
-25%
|
2 132
+95%
|
2 239
+5%
|
1 910
-15%
|
1 737
-9%
|
1 579
-9%
|
1 924
+22%
|
2 420
+26%
|
2 486
+3%
|
2 933
+18%
|
3 140
+7%
|
3 919
+25%
|
3 122
-20%
|
3 612
+16%
|
2 680
-26%
|
21
-99%
|
1 297
+6 076%
|
(1 464)
N/A
|
(3 367)
-130%
|
(2 958)
+12%
|
(19 477)
-558%
|
(16 244)
+17%
|
(11 567)
+29%
|
(10 400)
+10%
|
10 041
N/A
|
8 029
-20%
|
(2 559)
N/A
|
(9 858)
-285%
|
(17 245)
-75%
|
(19 320)
-12%
|
(13 554)
+30%
|
(1 709)
+87%
|
(2 221)
-30%
|
683
N/A
|
1 688
+147%
|
(1 843)
N/A
|
1 517
N/A
|
8 591
+466%
|
8 426
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
27
|
(91)
|
20
|
(1 029)
|
(1 004)
|
(695)
|
(766)
|
149
|
149
|
26
|
10
|
(301)
|
(301)
|
(107)
|
(108)
|
257
|
257
|
511
|
512
|
105
|
105
|
(158)
|
(158)
|
254
|
283
|
156
|
156
|
(319)
|
(337)
|
(260)
|
(260)
|
(1 580)
|
(1 592)
|
(2 223)
|
0
|
(4 520)
|
(4 543)
|
(3 824)
|
(3 824)
|
3 834
|
3 858
|
3 707
|
3 707
|
12
|
12
|
44
|
0
|
636
|
635
|
662
|
|
| Income from Continuing Operations |
310
|
(1 688)
|
(5 225)
|
(6 379)
|
(8 921)
|
(8 637)
|
(8 758)
|
(9 002)
|
(4 716)
|
(4 202)
|
(968)
|
1 480
|
796
|
1 831
|
2 133
|
1 803
|
1 994
|
1 836
|
2 435
|
2 932
|
2 591
|
3 037
|
2 981
|
3 760
|
3 376
|
3 894
|
2 835
|
176
|
978
|
(1 801)
|
(3 627)
|
(3 218)
|
(21 058)
|
(17 836)
|
(13 790)
|
(12 623)
|
5 521
|
3 486
|
(6 384)
|
(13 682)
|
(13 411)
|
(15 462)
|
(9 847)
|
1 998
|
(2 209)
|
695
|
1 731
|
(1 799)
|
2 153
|
9 226
|
9 088
|
|
| 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
|
13
|
18
|
55
|
24
|
13
|
11
|
20
|
16
|
13
|
11
|
(40)
|
(47)
|
(91)
|
(106)
|
(47)
|
(42)
|
51
|
100
|
60
|
65
|
24
|
75
|
30
|
29
|
25
|
(59)
|
14
|
10
|
10
|
|
| Net Income (Common) |
310
N/A
|
(1 688)
N/A
|
(5 225)
-210%
|
(6 379)
-22%
|
(9 226)
-45%
|
(9 262)
0%
|
(9 063)
+2%
|
(9 307)
-3%
|
(3 813)
+59%
|
(2 979)
+22%
|
(65)
+98%
|
2 383
N/A
|
796
-67%
|
1 831
+130%
|
2 133
+16%
|
1 803
-15%
|
1 994
+11%
|
1 836
-8%
|
2 435
+33%
|
2 932
+20%
|
2 591
-12%
|
3 037
+17%
|
2 994
-1%
|
3 778
+26%
|
3 431
-9%
|
3 955
+15%
|
2 885
-27%
|
224
-92%
|
999
+346%
|
(1 784)
N/A
|
(3 612)
-102%
|
(3 204)
+11%
|
(21 098)
-558%
|
(17 880)
+15%
|
(13 879)
+22%
|
(12 730)
+8%
|
5 475
N/A
|
3 444
-37%
|
(6 332)
N/A
|
(13 582)
-114%
|
(13 351)
+2%
|
(15 397)
-15%
|
(9 823)
+36%
|
2 073
N/A
|
(2 179)
N/A
|
724
N/A
|
1 756
+142%
|
(1 858)
N/A
|
2 167
N/A
|
9 235
+326%
|
9 098
-1%
|
|
| EPS (Diluted) |
38.75
N/A
|
-211
N/A
|
-653.12
-210%
|
-797.37
-22%
|
-1 153.25
-45%
|
-1 029.11
+11%
|
-1 132.87
-10%
|
-1 034.11
+9%
|
-423.66
+59%
|
-331
+22%
|
-5
+98%
|
198.58
N/A
|
66.33
-67%
|
130.78
+97%
|
142.19
+9%
|
128.78
-9%
|
132.93
+3%
|
122.4
-8%
|
152.18
+24%
|
139.61
-8%
|
136.36
-2%
|
126.54
-7%
|
130.17
+3%
|
164.26
+26%
|
149.17
-9%
|
171.95
+15%
|
125.43
-27%
|
9.73
-92%
|
43.43
+346%
|
-77.56
N/A
|
-157.04
-102%
|
-139.3
+11%
|
-917.3
-559%
|
-725.67
+21%
|
-563.29
+22%
|
-516.64
+8%
|
224.7
N/A
|
139.78
-38%
|
-236.81
N/A
|
-510.78
-116%
|
-509.14
+0%
|
-575.79
-13%
|
-368.15
+36%
|
77.01
N/A
|
-81.49
N/A
|
27.08
N/A
|
64.97
+140%
|
-68.26
N/A
|
80.33
N/A
|
338.33
+321%
|
335.8
-1%
|
|
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