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Kortek Corp
KOSDAQ:052330

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Kortek Corp
KOSDAQ:052330
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Price: 7 950 KRW -0.13% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Kortek Corp

Revenue
327.1B KRW
Cost of Revenue
-272.4B KRW
Gross Profit
54.7B KRW
Operating Expenses
-50.2B KRW
Operating Income
4.5B KRW
Other Expenses
3.4B KRW
Net Income
7.9B KRW

Income Statement
Kortek Corp

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Income Statement
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
Revenue
Revenue
169 811
N/A
159 192
-6%
152 846
-4%
141 558
-7%
148 846
+5%
163 429
+10%
192 518
+18%
225 907
+17%
242 013
+7%
249 324
+3%
260 185
+4%
269 597
+4%
297 955
+11%
303 026
+2%
300 597
-1%
315 497
+5%
327 482
+4%
348 043
+6%
363 881
+5%
357 550
-2%
346 600
-3%
337 945
-2%
324 738
-4%
318 057
-2%
285 259
-10%
283 284
-1%
243 967
-14%
200 513
-18%
186 530
-7%
164 691
-12%
177 388
+8%
189 441
+7%
212 908
+12%
258 170
+21%
323 278
+25%
386 317
+19%
428 553
+11%
423 615
-1%
401 163
-5%
357 208
-11%
327 107
-8%
Gross Profit
Cost of Revenue
(126 038)
(120 054)
(118 548)
(113 020)
(120 403)
(131 887)
(153 005)
(176 081)
(187 548)
(189 084)
(195 677)
(202 383)
(225 954)
(232 995)
(234 350)
(248 211)
(259 152)
(276 123)
(286 390)
(277 821)
(266 562)
(258 165)
(245 437)
(241 469)
(214 133)
(213 137)
(187 777)
(158 389)
(153 704)
(143 747)
(157 013)
(168 243)
(188 499)
(223 829)
(276 251)
(324 308)
(351 036)
(345 285)
(323 794)
(288 294)
(272 386)
Gross Profit
43 774
N/A
39 139
-11%
34 298
-12%
28 537
-17%
28 443
0%
31 542
+11%
39 514
+25%
49 826
+26%
54 465
+9%
60 238
+11%
64 505
+7%
67 212
+4%
72 001
+7%
70 030
-3%
66 248
-5%
67 287
+2%
68 331
+2%
71 921
+5%
77 491
+8%
79 730
+3%
80 038
+0%
79 781
0%
79 302
-1%
76 588
-3%
71 126
-7%
70 147
-1%
56 191
-20%
42 125
-25%
32 827
-22%
20 945
-36%
20 376
-3%
21 198
+4%
24 409
+15%
34 342
+41%
47 028
+37%
62 009
+32%
77 517
+25%
78 330
+1%
77 369
-1%
68 914
-11%
54 721
-21%
Operating Income
Operating Expenses
(23 037)
(22 595)
(22 071)
(22 575)
(22 951)
(24 258)
(26 158)
(27 908)
(28 173)
(30 831)
(36 683)
(39 552)
(42 724)
(43 109)
(38 916)
(36 307)
(34 886)
(34 322)
(35 380)
(37 599)
(37 613)
(37 709)
(37 858)
(37 489)
(37 996)
(39 395)
(36 336)
(34 203)
(33 780)
(32 481)
(34 602)
(36 999)
(39 336)
(43 279)
(46 517)
(59 265)
(50 364)
(48 522)
(48 913)
(51 126)
(50 224)
Selling, General & Administrative
(15 819)
(13 503)
(13 153)
(13 713)
(14 622)
(14 814)
(16 335)
(18 080)
(18 525)
(20 949)
(25 795)
(27 346)
(29 885)
(29 363)
(25 551)
(23 208)
(21 569)
(20 965)
(21 366)
(23 072)
(23 629)
(23 561)
(22 967)
(22 455)
(22 095)
(23 226)
(21 326)
(19 213)
(18 266)
(17 030)
(18 383)
(19 450)
(22 297)
(26 345)
(29 195)
(32 830)
(32 327)
(30 415)
(29 904)
(32 438)
(32 206)
Research & Development
(6 703)
(8 463)
(8 371)
(8 410)
(7 691)
(8 592)
(8 991)
(9 018)
(9 148)
(9 561)
(10 572)
(11 899)
(12 393)
(12 855)
(12 427)
(12 153)
(12 896)
(13 007)
(13 665)
(14 153)
(13 589)
(13 808)
(14 563)
(14 683)
(15 462)
(15 935)
(14 580)
(14 047)
(14 456)
(14 446)
(15 216)
(16 477)
(15 673)
(15 822)
(16 163)
(15 904)
(16 694)
(16 691)
(17 523)
(17 271)
(16 482)
Depreciation & Amortization
(518)
(632)
(549)
(453)
(638)
(293)
(273)
(259)
(499)
(321)
(315)
(305)
(447)
(331)
(379)
(388)
(421)
(350)
(347)
(372)
(395)
(340)
(317)
(339)
(440)
(649)
(846)
(944)
(1 059)
(1 005)
(1 002)
(1 070)
(1 366)
(1 112)
(1 158)
(1 288)
(1 343)
(1 417)
(1 485)
(1 417)
(1 535)
Other Operating Expenses
3
3
0
0
0
(559)
(559)
(551)
0
0
0
0
0
(560)
(559)
(558)
0
0
0
0
0
0
(11)
(12)
0
415
416
0
0
0
0
0
0
0
0
(9 243)
0
0
0
0
0
Operating Income
20 737
N/A
16 544
-20%
12 228
-26%
5 962
-51%
5 492
-8%
7 284
+33%
13 355
+83%
21 919
+64%
26 292
+20%
29 408
+12%
27 824
-5%
27 661
-1%
29 277
+6%
26 922
-8%
27 332
+2%
30 980
+13%
33 444
+8%
37 599
+12%
42 110
+12%
42 129
+0%
42 424
+1%
42 069
-1%
41 442
-1%
39 098
-6%
33 129
-15%
30 753
-7%
19 856
-35%
7 923
-60%
(953)
N/A
(11 535)
-1 110%
(14 225)
-23%
(15 799)
-11%
(14 928)
+6%
(8 937)
+40%
511
N/A
2 745
+437%
27 153
+889%
29 808
+10%
28 456
-5%
17 788
-37%
4 498
-75%
Pre-Tax Income
Interest Income Expense
170
512
(2 001)
198
1 993
1 269
3 576
5 697
3 484
1 790
2 391
(5 327)
4 853
1 649
2 306
7 517
(7 073)
(2 030)
(1 239)
(2 488)
3 751
6 955
5 986
9 005
5 479
5 567
1 351
(3 690)
(8 305)
(7 731)
(4 703)
2 290
9 151
7 486
13 247
20 046
5 249
5 243
(322)
(9 942)
4 084
Non-Reccuring Items
(901)
(1 015)
(1 015)
(523)
(673)
0
0
0
0
0
0
0
(558)
0
0
0
0
(1)
0
0
(1)
(12)
0
0
(63)
0
0
413
258
258
253
244
(9 318)
(9 317)
(9 255)
0
(419)
(421)
(479)
(1 091)
(854)
Gain/Loss on Disposition of Assets
(1)
0
8
8
(25)
(15)
(22)
(147)
137
(649)
(637)
(509)
(509)
17
(9)
(12)
(6)
(1)
(79)
0
(82)
(87)
3
6
5
6
(7)
(12)
(15)
23
47
56
(21)
(64)
(87)
(94)
888
894
941
965
(50)
Total Other Income
1 044
961
706
402
515
855
837
1 357
854
536
818
503
1 027
1 054
736
683
702
616
696
329
64
234
(58)
338
832
380
518
535
518
407
482
396
(1 949)
(2 067)
(1 441)
(1 320)
2 692
2 681
1 919
2 396
499
Pre-Tax Income
21 047
N/A
17 002
-19%
9 925
-42%
6 047
-39%
7 302
+21%
9 394
+29%
17 747
+89%
28 827
+62%
30 767
+7%
31 086
+1%
30 397
-2%
22 329
-27%
34 090
+53%
29 641
-13%
30 364
+2%
39 167
+29%
27 067
-31%
36 184
+34%
41 490
+15%
39 970
-4%
46 157
+15%
49 159
+7%
47 375
-4%
48 449
+2%
39 382
-19%
36 706
-7%
21 718
-41%
5 167
-76%
(8 498)
N/A
(18 580)
-119%
(18 146)
+2%
(12 813)
+29%
(17 065)
-33%
(12 899)
+24%
2 975
N/A
21 377
+618%
35 563
+66%
38 205
+7%
30 515
-20%
10 117
-67%
8 177
-19%
Net Income
Tax Provision
(3 687)
(2 805)
(1 107)
(328)
(972)
(1 275)
(3 430)
(6 008)
(7 584)
(7 494)
(7 156)
5 313
3 658
4 463
4 222
(8 154)
(5 357)
(7 345)
(8 592)
(8 294)
(11 111)
(11 791)
(11 531)
(11 866)
(8 623)
(8 571)
(5 092)
(2 334)
(37)
2 209
1 280
1 513
3 633
2 640
250
(2 642)
(6 526)
(6 280)
(4 205)
(1 025)
(491)
Income from Continuing Operations
17 360
14 197
8 818
5 719
6 330
8 119
14 317
22 819
23 183
23 593
23 243
27 644
37 747
34 106
34 587
31 014
21 710
28 838
32 896
31 674
35 046
37 367
35 845
36 584
30 759
28 136
16 625
2 832
(8 535)
(16 372)
(16 867)
(11 300)
(13 432)
(10 259)
3 225
18 735
29 038
31 925
26 310
9 091
7 686
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
(3)
(3)
3
2
11
12
13
23
8
9
1
(11)
(3)
(52)
66
(810)
(1 023)
(1 078)
(760)
240
Net Income (Common)
17 360
N/A
14 197
-18%
8 818
-38%
5 719
-35%
6 330
+11%
8 119
+28%
14 317
+76%
22 819
+59%
23 183
+2%
23 593
+2%
23 243
-1%
27 644
+19%
37 747
+37%
34 106
-10%
34 587
+1%
31 014
-10%
21 710
-30%
28 838
+33%
32 896
+14%
31 674
-4%
35 046
+11%
37 364
+7%
35 841
-4%
36 586
+2%
30 761
-16%
28 147
-8%
16 638
-41%
2 846
-83%
(8 512)
N/A
(16 364)
-92%
(16 858)
-3%
(11 299)
+33%
(13 443)
-19%
(10 262)
+24%
3 173
N/A
18 802
+493%
28 228
+50%
30 901
+9%
25 232
-18%
8 331
-67%
7 926
-5%
EPS (Diluted)
1 335.38
N/A
1 092.07
-18%
678.3
-38%
439.92
-35%
486.92
+11%
624.53
+28%
1 101.3
+76%
1 755.3
+59%
1 783.3
+2%
1 572.86
-12%
1 549.53
-1%
1 842.93
+19%
2 516.46
+37%
2 273.73
-10%
2 305.8
+1%
2 067.6
-10%
1 447.33
-30%
1 922.53
+33%
2 193.06
+14%
2 111.6
-4%
2 336.4
+11%
2 490.93
+7%
2 389.4
-4%
2 439.06
+2%
2 050.73
-16%
1 876.46
-8%
1 109.2
-41%
203.28
-82%
-608
N/A
-1 145.81
-88%
-1 180.45
-3%
-791.18
+33%
-941.34
-19%
-718.56
+24%
222.19
N/A
1 316.53
+493%
1 976.57
+50%
1 714.59
-13%
1 408.03
-18%
474.64
-66%
432.22
-9%

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