Kortek Corp
KOSDAQ:052330
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
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%
|