Ahnlab Inc
KOSDAQ:053800
Income Statement
Earnings Waterfall
Ahnlab Inc
Revenue
|
239.2B
KRW
|
Cost of Revenue
|
-29.8B
KRW
|
Gross Profit
|
209.4B
KRW
|
Operating Expenses
|
-183B
KRW
|
Operating Income
|
26.4B
KRW
|
Other Expenses
|
9.4B
KRW
|
Net Income
|
35.8B
KRW
|
Income Statement
Ahnlab Inc
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 |
137 329
N/A
|
137 702
+0%
|
139 080
+1%
|
139 202
+0%
|
135 422
-3%
|
132 716
-2%
|
129 091
-3%
|
128 299
-1%
|
134 453
+5%
|
135 913
+1%
|
138 245
+2%
|
145 118
+5%
|
142 880
-2%
|
148 240
+4%
|
150 582
+2%
|
152 108
+1%
|
150 259
-1%
|
155 010
+3%
|
159 232
+3%
|
159 611
+0%
|
159 815
+0%
|
161 615
+1%
|
163 238
+1%
|
166 733
+2%
|
166 992
+0%
|
167 999
+1%
|
171 118
+2%
|
170 672
0%
|
178 187
+4%
|
180 152
+1%
|
182 760
+1%
|
190 384
+4%
|
207 272
+9%
|
213 927
+3%
|
220 770
+3%
|
225 148
+2%
|
227 975
+1%
|
230 257
+1%
|
235 133
+2%
|
240 637
+2%
|
239 201
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 540)
|
(45 379)
|
(43 934)
|
(42 928)
|
(38 214)
|
(36 248)
|
(34 040)
|
(31 425)
|
(36 037)
|
(35 627)
|
(36 287)
|
(40 678)
|
(37 223)
|
(39 926)
|
(40 043)
|
(37 095)
|
(34 349)
|
(34 483)
|
(34 049)
|
(32 948)
|
(30 547)
|
(30 311)
|
(29 899)
|
(31 170)
|
(16 674)
|
(22 895)
|
(20 673)
|
(20 197)
|
(18 891)
|
(19 063)
|
(22 765)
|
(24 958)
|
(27 740)
|
(25 837)
|
0
|
(16 604)
|
(24 601)
|
(17 672)
|
(30 128)
|
(34 108)
|
(29 778)
|
|
Gross Profit |
89 788
N/A
|
92 322
+3%
|
95 145
+3%
|
96 273
+1%
|
97 209
+1%
|
96 469
-1%
|
95 052
-1%
|
96 875
+2%
|
98 416
+2%
|
100 286
+2%
|
101 958
+2%
|
104 440
+2%
|
105 657
+1%
|
108 313
+3%
|
110 538
+2%
|
115 012
+4%
|
115 911
+1%
|
120 526
+4%
|
125 182
+4%
|
126 663
+1%
|
129 268
+2%
|
131 305
+2%
|
133 340
+2%
|
135 564
+2%
|
150 318
+11%
|
102 234
-32%
|
107 576
+5%
|
107 605
+0%
|
159 296
+48%
|
110 704
-31%
|
109 610
-1%
|
115 040
+5%
|
179 532
+56%
|
120 817
-33%
|
0
N/A
|
87 039
N/A
|
203 374
+134%
|
88 254
-57%
|
134 904
+53%
|
136 427
+1%
|
209 423
+54%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85 846)
|
(87 212)
|
(88 122)
|
(87 848)
|
(88 189)
|
(88 504)
|
(88 292)
|
(88 378)
|
(86 454)
|
(87 294)
|
(88 241)
|
(89 810)
|
(90 412)
|
(92 737)
|
(93 668)
|
(97 477)
|
(99 169)
|
(103 431)
|
(107 197)
|
(108 721)
|
(111 566)
|
(113 068)
|
(114 459)
|
(116 150)
|
(131 895)
|
(126 651)
|
(131 735)
|
(131 373)
|
(139 319)
|
(140 655)
|
(140 469)
|
(145 907)
|
(156 602)
|
(166 010)
|
(199 501)
|
(185 640)
|
(176 387)
|
(186 940)
|
(178 556)
|
(179 136)
|
(183 000)
|
|
Selling, General & Administrative |
(66 183)
|
(58 767)
|
(50 779)
|
(51 002)
|
(51 548)
|
(51 834)
|
(52 288)
|
(53 076)
|
(52 491)
|
(52 626)
|
(52 215)
|
(52 581)
|
(51 935)
|
(53 130)
|
(53 430)
|
(55 635)
|
(56 980)
|
(58 550)
|
(60 125)
|
(60 199)
|
(61 144)
|
(62 004)
|
(62 979)
|
(64 451)
|
(81 253)
|
(62 628)
|
(69 245)
|
(81 957)
|
(89 728)
|
(84 454)
|
(95 747)
|
(101 185)
|
(102 302)
|
(107 209)
|
0
|
(76 354)
|
(110 414)
|
(78 736)
|
(121 011)
|
(121 591)
|
(113 606)
|
|
Research & Development |
(17 241)
|
(24 779)
|
(32 458)
|
(31 947)
|
(32 263)
|
(32 029)
|
(31 513)
|
(30 954)
|
(29 504)
|
(30 234)
|
(31 678)
|
(32 847)
|
(34 046)
|
(34 965)
|
(35 586)
|
(37 185)
|
(37 628)
|
(40 154)
|
(42 323)
|
(43 786)
|
(45 734)
|
(46 314)
|
(46 740)
|
(46 937)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2 422)
|
(3 665)
|
(4 882)
|
(4 894)
|
(4 378)
|
(4 376)
|
(4 228)
|
(4 085)
|
(4 459)
|
(4 328)
|
(4 347)
|
(4 381)
|
(4 432)
|
(4 453)
|
(4 541)
|
(4 656)
|
(4 560)
|
(4 607)
|
(4 630)
|
(4 618)
|
(4 689)
|
(4 675)
|
(4 664)
|
(4 686)
|
(8 703)
|
0
|
(3 328)
|
0
|
(8 482)
|
0
|
0
|
0
|
(8 335)
|
0
|
0
|
0
|
(8 640)
|
0
|
0
|
0
|
(8 552)
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
(5)
|
0
|
(265)
|
(263)
|
(263)
|
0
|
(106)
|
0
|
0
|
0
|
(189)
|
(111)
|
0
|
0
|
(120)
|
(119)
|
(118)
|
0
|
(75)
|
(76)
|
(76)
|
(41 939)
|
(64 023)
|
(59 162)
|
(49 416)
|
(41 109)
|
(56 201)
|
(44 722)
|
(44 722)
|
(45 964)
|
(58 801)
|
(199 501)
|
(109 286)
|
(57 333)
|
(108 203)
|
(57 545)
|
(57 545)
|
(60 842)
|
|
Operating Income |
3 943
N/A
|
5 111
+30%
|
7 025
+37%
|
8 427
+20%
|
9 020
+7%
|
7 965
-12%
|
6 759
-15%
|
8 496
+26%
|
11 962
+41%
|
12 993
+9%
|
13 718
+6%
|
14 631
+7%
|
15 244
+4%
|
15 577
+2%
|
16 871
+8%
|
17 536
+4%
|
16 742
-5%
|
17 096
+2%
|
17 986
+5%
|
17 942
0%
|
17 702
-1%
|
18 235
+3%
|
18 879
+4%
|
19 413
+3%
|
18 424
-5%
|
18 454
+0%
|
18 711
+1%
|
19 102
+2%
|
19 978
+5%
|
20 434
+2%
|
19 528
-4%
|
19 520
0%
|
22 930
+17%
|
22 080
-4%
|
21 269
-4%
|
22 903
+8%
|
26 987
+18%
|
25 645
-5%
|
26 450
+3%
|
27 393
+4%
|
26 423
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 350
|
1 169
|
1 049
|
1 471
|
1 861
|
1 857
|
2 005
|
1 651
|
1 900
|
1 902
|
1 817
|
1 363
|
1 322
|
1 519
|
1 724
|
2 339
|
2 396
|
2 995
|
3 703
|
7 047
|
7 892
|
8 108
|
6 802
|
3 979
|
3 201
|
2 568
|
3 878
|
3 214
|
3 181
|
18 654
|
24 166
|
22 761
|
27 976
|
1 326
|
(7 015)
|
(3 413)
|
(9 239)
|
7 367
|
9 898
|
6 517
|
14 990
|
|
Non-Reccuring Items |
(192)
|
(254)
|
(253)
|
(252)
|
(325)
|
0
|
0
|
0
|
(106)
|
0
|
(185)
|
(295)
|
(190)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(602)
|
0
|
0
|
0
|
(173)
|
0
|
(747)
|
(1 298)
|
311
|
|
Gain/Loss on Disposition of Assets |
2 219
|
(21)
|
(22)
|
(27)
|
(3)
|
(4)
|
(18)
|
(68)
|
(84)
|
(70)
|
(49)
|
6
|
18
|
3
|
(3)
|
(2)
|
1
|
3
|
2
|
1
|
(6)
|
(6)
|
(18)
|
(22)
|
(19)
|
(17)
|
(6)
|
(2)
|
(6)
|
(7)
|
(6)
|
5
|
7
|
8
|
9
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(1)
|
|
Total Other Income |
316
|
493
|
275
|
124
|
111
|
(22)
|
4
|
12
|
74
|
98
|
39
|
(55)
|
(106)
|
(314)
|
(283)
|
(171)
|
(170)
|
36
|
130
|
163
|
(150)
|
(150)
|
(96)
|
(122)
|
169
|
132
|
154
|
129
|
(1 529)
|
(1 511)
|
(1 658)
|
(1 679)
|
(8)
|
(12)
|
(16)
|
82
|
(1 027)
|
(157)
|
(448)
|
(545)
|
(172)
|
|
Pre-Tax Income |
7 636
N/A
|
6 499
-15%
|
8 075
+24%
|
9 744
+21%
|
10 664
+9%
|
9 796
-8%
|
8 751
-11%
|
10 092
+15%
|
13 746
+36%
|
14 923
+9%
|
15 339
+3%
|
15 648
+2%
|
16 288
+4%
|
16 783
+3%
|
18 309
+9%
|
19 702
+8%
|
18 852
-4%
|
20 130
+7%
|
21 819
+8%
|
25 152
+15%
|
25 362
+1%
|
26 187
+3%
|
25 565
-2%
|
23 248
-9%
|
21 775
-6%
|
21 137
-3%
|
22 735
+8%
|
22 442
-1%
|
21 480
-4%
|
37 569
+75%
|
42 030
+12%
|
40 608
-3%
|
50 303
+24%
|
23 402
-53%
|
14 248
-39%
|
19 569
+37%
|
16 542
-15%
|
32 851
+99%
|
35 149
+7%
|
32 064
-9%
|
41 551
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 097)
|
(974)
|
(1 352)
|
(1 652)
|
(1 620)
|
(1 523)
|
(1 123)
|
(1 320)
|
(1 827)
|
(1 833)
|
(1 750)
|
(1 522)
|
(1 671)
|
(1 815)
|
(2 370)
|
(2 266)
|
(2 573)
|
(2 671)
|
(1 887)
|
(2 753)
|
(2 517)
|
(2 430)
|
(2 936)
|
(3 344)
|
(2 633)
|
(2 799)
|
(3 513)
|
(2 667)
|
(3 001)
|
(4 936)
|
(5 569)
|
(3 261)
|
(8 266)
|
(3 976)
|
(4 221)
|
(7 195)
|
(2 367)
|
(6 871)
|
(4 862)
|
(4 335)
|
(6 848)
|
|
Income from Continuing Operations |
6 537
|
5 523
|
6 722
|
8 091
|
9 044
|
8 273
|
7 628
|
8 772
|
11 919
|
13 091
|
13 590
|
14 126
|
14 617
|
14 967
|
15 939
|
17 437
|
16 279
|
17 460
|
19 932
|
22 400
|
22 846
|
23 759
|
22 630
|
19 905
|
19 142
|
18 338
|
19 224
|
19 775
|
18 478
|
32 632
|
36 458
|
37 346
|
42 037
|
19 427
|
10 027
|
12 374
|
14 175
|
25 980
|
30 287
|
27 729
|
34 703
|
|
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
|
0
|
0
|
0
|
133
|
244
|
235
|
88
|
128
|
139
|
295
|
125
|
224
|
285
|
420
|
(5)
|
122
|
214
|
221
|
1 124
|
|
Net Income (Common) |
6 438
N/A
|
5 523
-14%
|
6 722
+22%
|
8 091
+20%
|
9 044
+12%
|
8 273
-9%
|
7 628
-8%
|
8 772
+15%
|
11 919
+36%
|
13 091
+10%
|
13 590
+4%
|
14 126
+4%
|
14 617
+3%
|
14 967
+2%
|
15 939
+6%
|
17 437
+9%
|
16 279
-7%
|
17 460
+7%
|
19 932
+14%
|
22 400
+12%
|
22 846
+2%
|
23 759
+4%
|
22 630
-5%
|
19 905
-12%
|
19 142
-4%
|
18 471
-4%
|
19 468
+5%
|
20 010
+3%
|
18 567
-7%
|
32 761
+76%
|
36 598
+12%
|
37 642
+3%
|
42 162
+12%
|
19 650
-53%
|
10 312
-48%
|
12 794
+24%
|
14 170
+11%
|
26 102
+84%
|
30 501
+17%
|
27 950
-8%
|
35 827
+28%
|
|
EPS (Diluted) |
715.33
N/A
|
613.66
-14%
|
746.88
+22%
|
899
+20%
|
1 004.88
+12%
|
919.22
-9%
|
847.55
-8%
|
974.66
+15%
|
1 324.33
+36%
|
1 454.55
+10%
|
1 510
+4%
|
1 569.55
+4%
|
1 624.11
+3%
|
1 663
+2%
|
1 771
+6%
|
1 937.44
+9%
|
1 808.77
-7%
|
1 940
+7%
|
2 214.66
+14%
|
2 488.88
+12%
|
2 538.44
+2%
|
2 639.88
+4%
|
2 514.44
-5%
|
2 211.66
-12%
|
2 126.88
-4%
|
2 052.33
-4%
|
2 163.11
+5%
|
2 223.33
+3%
|
2 063
-7%
|
3 771.82
+83%
|
4 213.57
+12%
|
4 331.23
+3%
|
4 854.19
+12%
|
2 262.35
-53%
|
1 187.25
-48%
|
1 473.01
+24%
|
1 631
+11%
|
3 005.12
+84%
|
3 511.59
+17%
|
3 217.93
-8%
|
4 124.82
+28%
|