G
GigaLane Co Ltd
KOSDAQ:049080
GigaLane Co Ltd
KOSDAQ:049080
Price:
524
KRW
0.19%
Market Closed
Market Cap:
₩44.5B
Income Statement
Earnings Waterfall
GigaLane Co Ltd
GigaLane Co Ltd
Income Statement
GigaLane Co Ltd
GigaLane Co Ltd
Currency: KRW
| 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 |
2 265
|
2 065
|
1 768
|
1 487
|
1 198
|
1 077
|
1 120
|
1 196
|
1 368
|
1 523
|
1 902
|
1 870
|
2 136
|
0
|
1 625
|
2 059
|
2 665
|
2 779
|
3 064
|
3 194
|
3 528
|
3 729
|
3 704
|
3 833
|
3 532
|
3 261
|
3 321
|
3 444
|
3 569
|
3 356
|
3 016
|
2 326
|
1 912
|
1 608
|
1 321
|
1 261
|
1 676
|
1 798
|
1 627
|
1 413
|
573
|
913
|
878
|
884
|
639
|
691
|
0
|
0
|
|
| Revenue |
94 792
N/A
|
92 673
-2%
|
95 414
+3%
|
98 916
+4%
|
95 719
-3%
|
88 754
-7%
|
78 893
-11%
|
68 425
-13%
|
61 576
-10%
|
59 844
-3%
|
68 063
+14%
|
60 062
-12%
|
67 033
+12%
|
72 686
+8%
|
72 088
-1%
|
89 043
+24%
|
105 839
+19%
|
112 918
+7%
|
125 801
+11%
|
124 236
-1%
|
124 772
+0%
|
111 365
-11%
|
100 880
-9%
|
90 754
-10%
|
54 586
-40%
|
56 846
+4%
|
41 968
-26%
|
40 877
-3%
|
44 279
+8%
|
42 983
-3%
|
54 077
+26%
|
59 287
+10%
|
71 623
+21%
|
68 923
-4%
|
56 824
-18%
|
54 044
-5%
|
54 726
+1%
|
56 772
+4%
|
55 915
-2%
|
49 438
-12%
|
44 295
-10%
|
42 189
-5%
|
44 875
+6%
|
42 571
-5%
|
41 690
-2%
|
36 480
-12%
|
36 387
0%
|
35 282
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 584)
|
(73 103)
|
(77 065)
|
(78 035)
|
(77 942)
|
(77 494)
|
(74 299)
|
(73 258)
|
(72 269)
|
(67 934)
|
(69 167)
|
(58 634)
|
(60 745)
|
(65 777)
|
(65 846)
|
(76 414)
|
(87 640)
|
(91 208)
|
(101 882)
|
(103 314)
|
(106 043)
|
(98 405)
|
(94 575)
|
(88 329)
|
(56 136)
|
(56 749)
|
(41 833)
|
(39 853)
|
(46 319)
|
(43 557)
|
(47 141)
|
(48 962)
|
(55 680)
|
(55 097)
|
(49 226)
|
(48 703)
|
(50 552)
|
(51 198)
|
(51 063)
|
(46 833)
|
(44 732)
|
(43 963)
|
(45 220)
|
(42 546)
|
(39 526)
|
(33 714)
|
(33 286)
|
(32 666)
|
|
| Gross Profit |
20 208
N/A
|
19 570
-3%
|
18 349
-6%
|
20 881
+14%
|
17 777
-15%
|
11 261
-37%
|
4 595
-59%
|
(4 832)
N/A
|
(10 693)
-121%
|
(8 090)
+24%
|
(1 103)
+86%
|
1 429
N/A
|
6 288
+340%
|
6 909
+10%
|
6 241
-10%
|
12 628
+102%
|
18 199
+44%
|
21 710
+19%
|
23 919
+10%
|
20 922
-13%
|
18 729
-10%
|
12 961
-31%
|
6 306
-51%
|
2 426
-62%
|
(1 550)
N/A
|
97
N/A
|
134
+38%
|
1 024
+664%
|
(2 041)
N/A
|
(574)
+72%
|
6 937
N/A
|
10 325
+49%
|
15 944
+54%
|
13 826
-13%
|
7 599
-45%
|
5 341
-30%
|
4 175
-22%
|
5 574
+34%
|
4 852
-13%
|
2 605
-46%
|
(437)
N/A
|
(1 774)
-306%
|
(346)
+81%
|
25
N/A
|
2 163
+8 472%
|
2 766
+28%
|
3 101
+12%
|
2 616
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 259)
|
(6 776)
|
(7 557)
|
(8 596)
|
(8 675)
|
(8 930)
|
(9 023)
|
(8 178)
|
(8 160)
|
(7 806)
|
(8 054)
|
(8 284)
|
(9 155)
|
(10 596)
|
(10 007)
|
(11 622)
|
(13 111)
|
(16 934)
|
(18 483)
|
(18 387)
|
(21 621)
|
(29 603)
|
(29 783)
|
(29 511)
|
(14 028)
|
(14 622)
|
(13 950)
|
(12 931)
|
(12 533)
|
(12 468)
|
(11 083)
|
(11 017)
|
(11 910)
|
(12 955)
|
(11 831)
|
(13 117)
|
(11 314)
|
(12 808)
|
(12 308)
|
(12 321)
|
(11 338)
|
(11 809)
|
(11 536)
|
(11 158)
|
(9 515)
|
(11 130)
|
(12 694)
|
(14 335)
|
|
| Selling, General & Administrative |
(7 045)
|
(6 552)
|
(7 373)
|
(8 419)
|
(8 509)
|
(8 784)
|
(8 863)
|
(8 014)
|
(7 986)
|
(7 571)
|
(7 707)
|
(7 937)
|
(8 768)
|
(9 699)
|
(9 321)
|
(10 513)
|
(11 627)
|
(13 311)
|
(14 998)
|
(14 904)
|
(19 578)
|
(19 665)
|
(19 502)
|
(18 676)
|
(11 924)
|
(10 772)
|
(10 500)
|
(9 533)
|
(11 230)
|
(10 742)
|
(9 755)
|
(10 282)
|
(10 619)
|
(10 574)
|
(11 080)
|
(11 697)
|
(10 120)
|
(9 957)
|
(9 475)
|
(9 504)
|
(10 100)
|
(9 645)
|
(9 217)
|
(8 741)
|
(8 405)
|
(9 058)
|
(9 883)
|
(10 591)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(15)
|
(19)
|
(32)
|
(54)
|
(81)
|
(97)
|
(107)
|
(102)
|
(317)
|
(321)
|
(334)
|
(488)
|
(232)
|
(325)
|
(519)
|
(372)
|
(336)
|
0
|
0
|
0
|
(407)
|
(565)
|
0
|
0
|
(680)
|
(832)
|
(1 001)
|
(1 130)
|
(620)
|
(1 048)
|
(1 246)
|
(1 757)
|
|
| Depreciation & Amortization |
(214)
|
(224)
|
(184)
|
(177)
|
(166)
|
(147)
|
(160)
|
(164)
|
(173)
|
(234)
|
(346)
|
(347)
|
(386)
|
0
|
(685)
|
(1 098)
|
(1 469)
|
(1 894)
|
(1 783)
|
(1 844)
|
(1 963)
|
(1 980)
|
(2 551)
|
(3 270)
|
(2 191)
|
(2 105)
|
(1 457)
|
(690)
|
(1 243)
|
(1 166)
|
(1 017)
|
(569)
|
(955)
|
(1 090)
|
(1 001)
|
(1 131)
|
(787)
|
(640)
|
(622)
|
(606)
|
(558)
|
(542)
|
(527)
|
(496)
|
(491)
|
(967)
|
(1 509)
|
(1 985)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
(1 710)
|
(1 670)
|
(1 585)
|
0
|
(7 861)
|
(7 623)
|
(7 463)
|
405
|
(1 424)
|
(1 659)
|
(2 220)
|
172
|
(235)
|
207
|
206
|
0
|
(1 291)
|
250
|
(288)
|
0
|
(1 646)
|
(2 211)
|
(2 211)
|
0
|
(790)
|
(790)
|
(790)
|
0
|
(57)
|
(57)
|
(2)
|
|
| Operating Income |
12 949
N/A
|
12 794
-1%
|
10 792
-16%
|
12 285
+14%
|
9 102
-26%
|
2 331
-74%
|
(4 427)
N/A
|
(13 009)
-194%
|
(18 853)
-45%
|
(15 894)
+16%
|
(9 156)
+42%
|
(6 854)
+25%
|
(2 867)
+58%
|
(3 687)
-29%
|
(3 766)
-2%
|
1 005
N/A
|
5 088
+406%
|
4 775
-6%
|
5 435
+14%
|
2 535
-53%
|
(2 892)
N/A
|
(16 643)
-475%
|
(23 478)
-41%
|
(27 086)
-15%
|
(15 578)
+42%
|
(14 525)
+7%
|
(13 816)
+5%
|
(11 908)
+14%
|
(14 574)
-22%
|
(13 044)
+11%
|
(4 147)
+68%
|
(691)
+83%
|
4 034
N/A
|
871
-78%
|
(4 232)
N/A
|
(7 776)
-84%
|
(7 139)
+8%
|
(7 234)
-1%
|
(7 456)
-3%
|
(9 716)
-30%
|
(11 775)
-21%
|
(13 584)
-15%
|
(11 881)
+13%
|
(11 133)
+6%
|
(7 352)
+34%
|
(8 364)
-14%
|
(9 593)
-15%
|
(11 719)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 238)
|
(1 917)
|
(1 432)
|
(1 061)
|
(1 227)
|
(1 154)
|
(937)
|
(480)
|
(49)
|
(649)
|
(1 263)
|
(2 344)
|
(1 705)
|
(1 549)
|
(1 397)
|
(607)
|
(2 734)
|
526
|
159
|
(466)
|
(1 613)
|
(3 675)
|
(3 996)
|
(4 189)
|
(3 637)
|
(3 303)
|
(3 601)
|
(4 438)
|
(5 219)
|
(4 632)
|
(3 962)
|
(1 817)
|
403
|
592
|
2 531
|
4 360
|
824
|
1 332
|
(27)
|
(1 781)
|
363
|
55
|
502
|
(626)
|
1 034
|
(10)
|
(1 788)
|
(730)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(635)
|
0
|
(676)
|
(762)
|
(2 632)
|
0
|
0
|
0
|
(7 860)
|
42
|
(402)
|
0
|
(1 790)
|
0
|
0
|
0
|
(3 740)
|
(3 297)
|
(4 609)
|
(4 035)
|
(1 155)
|
0
|
0
|
0
|
(1 666)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(94)
|
(88)
|
101
|
102
|
(8)
|
0
|
(142)
|
(191)
|
(287)
|
(287)
|
(138)
|
(184)
|
(76)
|
0
|
(134)
|
(34)
|
185
|
405
|
283
|
265
|
(316)
|
(533)
|
(370)
|
(358)
|
(1)
|
66
|
(75)
|
(169)
|
57
|
(33)
|
710
|
807
|
(24)
|
7
|
(591)
|
(378)
|
234
|
242
|
238
|
23
|
630
|
622
|
626
|
641
|
19
|
0
|
30
|
(37)
|
|
| Total Other Income |
322
|
200
|
271
|
266
|
360
|
454
|
502
|
565
|
824
|
764
|
678
|
605
|
277
|
(2 054)
|
(1 984)
|
(2 043)
|
1 866
|
1 762
|
1 918
|
1 870
|
154
|
219
|
694
|
738
|
57
|
4
|
(744)
|
(472)
|
180
|
198
|
136
|
(115)
|
8
|
62
|
226
|
263
|
246
|
233
|
339
|
373
|
360
|
439
|
372
|
442
|
12
|
436
|
1 097
|
949
|
|
| Pre-Tax Income |
10 939
N/A
|
10 989
+0%
|
9 732
-11%
|
11 591
+19%
|
8 223
-29%
|
1 631
-80%
|
(5 005)
N/A
|
(13 114)
-162%
|
(18 364)
-40%
|
(16 067)
+13%
|
(9 880)
+39%
|
(8 779)
+11%
|
(5 005)
+43%
|
(7 290)
-46%
|
(7 956)
-9%
|
(2 441)
+69%
|
1 773
N/A
|
7 467
+321%
|
7 794
+4%
|
4 204
-46%
|
(12 527)
N/A
|
(20 590)
-64%
|
(27 553)
-34%
|
(30 895)
-12%
|
(20 949)
+32%
|
(17 758)
+15%
|
(18 235)
-3%
|
(16 987)
+7%
|
(23 295)
-37%
|
(20 807)
+11%
|
(11 872)
+43%
|
(5 852)
+51%
|
3 265
N/A
|
1 533
-53%
|
(2 066)
N/A
|
(3 531)
-71%
|
(7 501)
-112%
|
(5 426)
+28%
|
(6 906)
-27%
|
(11 101)
-61%
|
(11 212)
-1%
|
(12 468)
-11%
|
(10 382)
+17%
|
(10 675)
-3%
|
(6 405)
+40%
|
(7 938)
-24%
|
(10 255)
-29%
|
(11 536)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(111)
|
130
|
14
|
286
|
(458)
|
(245)
|
1 327
|
1 861
|
4 995
|
5 933
|
5 162
|
6 120
|
965
|
(174)
|
(1 100)
|
(2 743)
|
850
|
412
|
212
|
677
|
(9 109)
|
(8 612)
|
(8 584)
|
(8 947)
|
(127)
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
382
|
0
|
376
|
368
|
(817)
|
(832)
|
(840)
|
(833)
|
(25)
|
(19)
|
(15)
|
(14)
|
395
|
405
|
414
|
414
|
|
| Income from Continuing Operations |
10 828
|
11 118
|
9 744
|
11 877
|
7 764
|
1 385
|
(3 678)
|
(11 254)
|
(13 369)
|
(10 134)
|
(4 718)
|
(2 660)
|
(4 040)
|
(7 466)
|
(9 058)
|
(5 184)
|
2 623
|
7 881
|
8 009
|
4 883
|
(21 636)
|
(29 200)
|
(36 136)
|
(39 842)
|
(21 076)
|
(17 946)
|
(18 148)
|
(16 903)
|
(23 295)
|
(20 807)
|
(11 872)
|
(5 852)
|
3 647
|
1 914
|
(1 690)
|
(3 163)
|
(8 318)
|
(6 259)
|
(7 746)
|
(11 934)
|
(11 237)
|
(12 487)
|
(10 397)
|
(10 689)
|
(6 009)
|
(7 533)
|
(9 840)
|
(11 122)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
30
|
415
|
433
|
172
|
(16)
|
(499)
|
(431)
|
(223)
|
6
|
18
|
163
|
461
|
651
|
1 015
|
961
|
836
|
720
|
531
|
519
|
404
|
334
|
245
|
80
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
113
|
530
|
|
| Net Income (Common) |
10 828
N/A
|
11 118
+3%
|
9 744
-12%
|
11 877
+22%
|
7 764
-35%
|
1 385
-82%
|
(3 678)
N/A
|
(11 254)
-206%
|
(13 369)
-19%
|
(10 797)
+19%
|
(7 192)
+33%
|
(6 544)
+9%
|
(9 914)
-51%
|
(14 894)
-50%
|
(15 635)
-5%
|
(10 450)
+33%
|
(568)
+95%
|
6 930
N/A
|
8 014
+16%
|
4 902
-39%
|
(21 473)
N/A
|
(28 738)
-34%
|
(35 484)
-23%
|
(38 827)
-9%
|
(41 368)
-7%
|
(38 362)
+7%
|
(38 680)
-1%
|
(37 624)
+3%
|
(25 284)
+33%
|
(22 911)
+9%
|
(14 046)
+39%
|
(8 115)
+42%
|
3 727
N/A
|
1 914
-49%
|
(1 690)
N/A
|
(3 163)
-87%
|
(8 320)
-163%
|
(6 261)
+25%
|
(7 749)
-24%
|
(11 936)
-54%
|
(11 237)
+6%
|
(12 487)
-11%
|
(10 397)
+17%
|
(10 689)
-3%
|
(6 009)
+44%
|
(7 532)
-25%
|
(9 728)
-29%
|
(10 592)
-9%
|
|
| EPS (Diluted) |
386.71
N/A
|
308.83
-20%
|
270.66
-12%
|
329.91
+22%
|
215.66
-35%
|
38.47
-82%
|
-102.16
N/A
|
-312.61
-206%
|
-371.36
-19%
|
-299.91
+19%
|
-199.77
+33%
|
-163.6
+18%
|
-283.25
-73%
|
-391.94
-38%
|
-411.44
-5%
|
-261.25
+37%
|
-13.85
+95%
|
138.6
N/A
|
157.13
+13%
|
98.04
-38%
|
-421.03
N/A
|
-574.76
-37%
|
-657.11
-14%
|
-746.67
-14%
|
-795.53
-7%
|
-737.73
+7%
|
-729.81
+1%
|
-709.88
+3%
|
-468.22
+34%
|
-318.01
+32%
|
-194.97
+39%
|
-103.73
+47%
|
49.42
N/A
|
26.56
-46%
|
-21.25
N/A
|
-40.46
-90%
|
-104.67
-159%
|
-82.47
+21%
|
-91.29
-11%
|
-140.62
-54%
|
-132.39
+6%
|
-147.11
-11%
|
-122.49
+17%
|
-125.93
-3%
|
-70.79
+44%
|
-88.74
-25%
|
-114.61
-29%
|
-124.78
-9%
|
|
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