C
Coweaver Co Ltd
KOSDAQ:056360
Coweaver Co Ltd
KOSDAQ:056360
Price:
5 100
KRW
Market Closed
Market Cap:
₩50B
Income Statement
Earnings Waterfall
Coweaver Co Ltd
Coweaver Co Ltd
Income Statement
Coweaver Co Ltd
Coweaver 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
86
|
84
|
75
|
64
|
82
|
76
|
72
|
75
|
75
|
73
|
71
|
0
|
59
|
42
|
39
|
54
|
58
|
91
|
0
|
0
|
205
|
119
|
192
|
265
|
280
|
294
|
295
|
291
|
292
|
291
|
282
|
256
|
219
|
196
|
173
|
176
|
195
|
215
|
0
|
0
|
313
|
200
|
310
|
419
|
432
|
440
|
442
|
443
|
440
|
0
|
0
|
0
|
|
| Revenue |
45 256
N/A
|
43 136
-5%
|
49 044
+14%
|
51 986
+6%
|
61 441
+18%
|
61 449
+0%
|
56 591
-8%
|
61 578
+9%
|
58 655
-5%
|
58 281
-1%
|
57 671
-1%
|
49 172
-15%
|
60 003
+22%
|
60 306
+1%
|
58 651
-3%
|
63 427
+8%
|
58 703
-7%
|
56 246
-4%
|
60 704
+8%
|
57 613
-5%
|
54 336
-6%
|
56 463
+4%
|
47 215
-16%
|
53 585
+13%
|
55 094
+3%
|
62 133
+13%
|
78 587
+26%
|
85 153
+8%
|
113 131
+33%
|
113 406
+0%
|
109 639
-3%
|
104 735
-4%
|
80 925
-23%
|
79 531
-2%
|
72 063
-9%
|
72 510
+1%
|
85 732
+18%
|
84 965
-1%
|
100 277
+18%
|
105 045
+5%
|
89 638
-15%
|
100 607
+12%
|
88 285
-12%
|
79 208
-10%
|
83 354
+5%
|
78 055
-6%
|
69 065
-12%
|
66 223
-4%
|
46 836
-29%
|
49 925
+7%
|
56 466
+13%
|
59 261
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 997)
|
(32 352)
|
(38 079)
|
(40 375)
|
(45 174)
|
(45 299)
|
(37 385)
|
(40 215)
|
(39 075)
|
(38 471)
|
(39 081)
|
(34 410)
|
(41 431)
|
(41 875)
|
(41 489)
|
(43 592)
|
(39 445)
|
(38 205)
|
(38 077)
|
(36 337)
|
(34 782)
|
(35 640)
|
(31 685)
|
(36 616)
|
(38 645)
|
(44 257)
|
(56 549)
|
(61 392)
|
(82 439)
|
(83 508)
|
(79 972)
|
(76 307)
|
(58 602)
|
(55 679)
|
(51 075)
|
(52 298)
|
(61 017)
|
(61 477)
|
(70 956)
|
(75 769)
|
(68 859)
|
(77 107)
|
(71 281)
|
(62 596)
|
(66 236)
|
(62 411)
|
(55 155)
|
(52 131)
|
(35 170)
|
(36 985)
|
(40 934)
|
(44 410)
|
|
| Gross Profit |
11 259
N/A
|
10 784
-4%
|
10 965
+2%
|
11 611
+6%
|
16 268
+40%
|
16 150
-1%
|
19 206
+19%
|
21 363
+11%
|
19 580
-8%
|
19 811
+1%
|
18 591
-6%
|
14 763
-21%
|
18 572
+26%
|
18 432
-1%
|
17 163
-7%
|
19 836
+16%
|
19 257
-3%
|
18 040
-6%
|
22 626
+25%
|
21 274
-6%
|
19 554
-8%
|
20 821
+6%
|
15 528
-25%
|
16 968
+9%
|
16 448
-3%
|
17 876
+9%
|
22 037
+23%
|
23 760
+8%
|
30 692
+29%
|
29 898
-3%
|
29 668
-1%
|
28 429
-4%
|
22 323
-21%
|
23 851
+7%
|
20 989
-12%
|
20 213
-4%
|
24 715
+22%
|
23 489
-5%
|
29 321
+25%
|
29 276
0%
|
20 779
-29%
|
23 500
+13%
|
17 004
-28%
|
16 612
-2%
|
17 119
+3%
|
15 643
-9%
|
13 910
-11%
|
14 091
+1%
|
11 666
-17%
|
12 941
+11%
|
15 532
+20%
|
14 851
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 489)
|
(9 590)
|
(10 107)
|
(10 053)
|
(11 433)
|
(11 193)
|
(11 880)
|
(12 602)
|
(12 416)
|
(12 827)
|
(12 444)
|
(12 271)
|
(12 360)
|
(12 546)
|
(12 256)
|
(12 747)
|
(14 070)
|
(14 606)
|
(15 022)
|
(15 088)
|
(13 526)
|
(13 561)
|
(16 940)
|
(17 280)
|
(17 292)
|
(12 932)
|
(16 082)
|
(16 444)
|
(18 976)
|
(18 738)
|
(19 122)
|
(19 476)
|
(19 116)
|
(19 102)
|
(18 380)
|
(19 092)
|
(19 033)
|
(22 446)
|
(28 470)
|
(28 295)
|
(20 482)
|
(25 402)
|
(20 434)
|
(20 428)
|
(19 722)
|
(19 594)
|
(19 096)
|
(18 944)
|
(19 301)
|
(18 888)
|
(19 031)
|
(19 236)
|
|
| Selling, General & Administrative |
(5 981)
|
(7 114)
|
(7 168)
|
(9 462)
|
(6 963)
|
(8 599)
|
(8 739)
|
(9 929)
|
(6 319)
|
(7 475)
|
(6 776)
|
(3 299)
|
(6 331)
|
(6 526)
|
(6 136)
|
(6 578)
|
(6 630)
|
(5 870)
|
(10 128)
|
(11 614)
|
(7 073)
|
(11 663)
|
(11 885)
|
(10 331)
|
(10 179)
|
(11 252)
|
(8 859)
|
(8 961)
|
(10 550)
|
(10 190)
|
(9 902)
|
(10 391)
|
(9 337)
|
(9 379)
|
(9 113)
|
(9 771)
|
(10 074)
|
(10 528)
|
(18 380)
|
(20 279)
|
(10 963)
|
(20 761)
|
(13 487)
|
(11 019)
|
(10 683)
|
(10 717)
|
(10 541)
|
(10 814)
|
(10 614)
|
(10 106)
|
(9 966)
|
(9 995)
|
|
| Research & Development |
(2 257)
|
(1 484)
|
(2 062)
|
(3)
|
(3 404)
|
(1 631)
|
(2 128)
|
(1 384)
|
(4 880)
|
(4 191)
|
(4 498)
|
(7 771)
|
(4 782)
|
(4 781)
|
(4 901)
|
(4 992)
|
(6 304)
|
(7 417)
|
0
|
0
|
(5 315)
|
(2 733)
|
(4 209)
|
(5 822)
|
(6 104)
|
(6 479)
|
(6 454)
|
(6 763)
|
(7 637)
|
(7 781)
|
(8 364)
|
(8 219)
|
(8 797)
|
(8 741)
|
(8 288)
|
(8 339)
|
(7 952)
|
(8 474)
|
0
|
0
|
(8 455)
|
(4 123)
|
(6 165)
|
(8 356)
|
(7 952)
|
(7 786)
|
(7 456)
|
(7 013)
|
(7 571)
|
(7 679)
|
(7 955)
|
(8 140)
|
|
| Depreciation & Amortization |
(1 250)
|
(878)
|
(871)
|
(587)
|
(1 066)
|
(851)
|
(902)
|
(1 178)
|
(1 218)
|
(1 162)
|
(1 171)
|
(1 203)
|
(1 247)
|
(1 240)
|
(1 219)
|
(1 176)
|
(1 136)
|
(1 164)
|
0
|
0
|
(1 138)
|
(562)
|
(843)
|
(1 124)
|
(1 008)
|
(890)
|
(769)
|
(720)
|
(790)
|
(873)
|
(963)
|
(973)
|
(982)
|
(982)
|
(979)
|
(982)
|
(1 007)
|
(1 022)
|
0
|
0
|
(1 064)
|
(517)
|
(791)
|
(1 062)
|
(1 086)
|
(1 100)
|
(1 110)
|
(1 127)
|
(1 116)
|
(1 120)
|
(1 116)
|
(1 107)
|
|
| Other Operating Expenses |
0
|
(114)
|
(6)
|
0
|
0
|
(112)
|
(111)
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(4 894)
|
(3 474)
|
0
|
1 397
|
(3)
|
(3)
|
0
|
5 689
|
0
|
0
|
0
|
106
|
107
|
107
|
0
|
0
|
0
|
0
|
0
|
(2 422)
|
(10 090)
|
(8 017)
|
0
|
0
|
9
|
9
|
0
|
9
|
11
|
11
|
0
|
17
|
6
|
6
|
|
| Operating Income |
1 770
N/A
|
1 194
-33%
|
858
-28%
|
1 558
+82%
|
4 834
+210%
|
4 959
+3%
|
7 328
+48%
|
8 763
+20%
|
7 164
-18%
|
6 983
-3%
|
6 146
-12%
|
2 490
-59%
|
6 212
+149%
|
5 884
-5%
|
4 905
-17%
|
7 088
+45%
|
5 188
-27%
|
3 435
-34%
|
7 604
+121%
|
6 187
-19%
|
6 028
-3%
|
7 261
+20%
|
(1 410)
N/A
|
(311)
+78%
|
(843)
-171%
|
4 944
N/A
|
5 956
+20%
|
7 317
+23%
|
11 716
+60%
|
11 159
-5%
|
10 543
-6%
|
8 949
-15%
|
3 207
-64%
|
4 747
+48%
|
2 608
-45%
|
1 121
-57%
|
5 683
+407%
|
1 043
-82%
|
851
-18%
|
981
+15%
|
297
-70%
|
(1 902)
N/A
|
(3 429)
-80%
|
(3 815)
-11%
|
(2 603)
+32%
|
(3 950)
-52%
|
(5 186)
-31%
|
(4 853)
+6%
|
(7 635)
-57%
|
(5 947)
+22%
|
(3 499)
+41%
|
(4 385)
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
964
|
(193)
|
(389)
|
171
|
719
|
1 617
|
1 563
|
1 138
|
1 616
|
1 610
|
1 868
|
1 472
|
3 596
|
2 924
|
3 367
|
3 033
|
1 262
|
1 037
|
33
|
945
|
(83)
|
1 174
|
1 495
|
1 399
|
744
|
707
|
838
|
728
|
796
|
904
|
1 143
|
1 241
|
(425)
|
(419)
|
(337)
|
(535)
|
908
|
383
|
(7)
|
(105)
|
1 623
|
(1 259)
|
(4 746)
|
(4 787)
|
3 808
|
5 178
|
9 109
|
9 398
|
2 820
|
1 290
|
1 397
|
1 415
|
|
| Non-Reccuring Items |
(1 300)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
(88)
|
(243)
|
(239)
|
(151)
|
0
|
0
|
0
|
0
|
0
|
5 689
|
5 689
|
5 689
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 422)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
(45)
|
(45)
|
(47)
|
(46)
|
(1)
|
(80)
|
(74)
|
(48)
|
(45)
|
35
|
32
|
5
|
7
|
8
|
9
|
0
|
0
|
25
|
0
|
22
|
26
|
4
|
0
|
11 471
|
11 467
|
11 467
|
11 475
|
9
|
9
|
9
|
0
|
0
|
5
|
(5)
|
0
|
0
|
0
|
13
|
0
|
0
|
5
|
5
|
10
|
10
|
5
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
753
|
(340)
|
(61)
|
(48)
|
1 072
|
1 140
|
928
|
958
|
1 147
|
892
|
747
|
688
|
937
|
951
|
1 013
|
1 100
|
888
|
922
|
878
|
887
|
869
|
921
|
665
|
612
|
422
|
502
|
697
|
(73)
|
122
|
107
|
189
|
983
|
1 397
|
1 532
|
2 711
|
3 024
|
2 893
|
2 910
|
2 627
|
5 612
|
1 683
|
4 883
|
4 210
|
932
|
1 231
|
1 167
|
840
|
120
|
(186)
|
(315)
|
(162)
|
583
|
|
| Pre-Tax Income |
2 184
N/A
|
663
-70%
|
410
-38%
|
1 636
+299%
|
6 470
+295%
|
7 668
+19%
|
9 772
+27%
|
10 858
+11%
|
9 847
-9%
|
9 411
-4%
|
8 713
-7%
|
4 605
-47%
|
10 692
+132%
|
9 703
-9%
|
9 048
-7%
|
10 990
+21%
|
7 194
-35%
|
5 403
-25%
|
8 515
+58%
|
8 019
-6%
|
6 839
-15%
|
9 356
+37%
|
6 462
-31%
|
7 417
+15%
|
6 015
-19%
|
6 153
+2%
|
18 963
+208%
|
19 439
+3%
|
24 208
+25%
|
23 644
-2%
|
11 883
-50%
|
11 182
-6%
|
4 188
-63%
|
5 861
+40%
|
4 982
-15%
|
3 614
-27%
|
7 057
+95%
|
4 336
-39%
|
3 470
-20%
|
6 488
+87%
|
3 616
-44%
|
1 722
-52%
|
(3 965)
N/A
|
(7 665)
-93%
|
2 440
N/A
|
2 404
-2%
|
4 772
+99%
|
4 671
-2%
|
(4 996)
N/A
|
(4 973)
+0%
|
(2 264)
+54%
|
(2 388)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
706
|
800
|
1 252
|
1 252
|
(173)
|
12
|
(1 903)
|
(2 377)
|
(2 336)
|
(2 308)
|
(1 124)
|
(201)
|
(1 402)
|
(1 077)
|
(926)
|
(1 276)
|
(574)
|
(296)
|
(870)
|
(741)
|
(328)
|
(752)
|
(83)
|
(240)
|
183
|
248
|
(2 558)
|
(2 541)
|
(3 569)
|
(3 498)
|
(594)
|
(91)
|
1 411
|
1 069
|
(355)
|
(924)
|
(45)
|
661
|
2 566
|
2 415
|
878
|
2 256
|
670
|
1 479
|
(1 642)
|
(3 030)
|
(924)
|
(905)
|
921
|
880
|
194
|
96
|
|
| Income from Continuing Operations |
2 890
|
1 463
|
1 662
|
2 888
|
6 298
|
7 680
|
7 869
|
8 481
|
7 511
|
7 103
|
7 590
|
4 405
|
9 289
|
8 627
|
8 122
|
9 714
|
6 620
|
5 107
|
7 645
|
7 278
|
6 512
|
8 605
|
6 380
|
7 178
|
6 199
|
6 402
|
16 407
|
16 901
|
20 639
|
20 149
|
11 291
|
11 092
|
5 599
|
6 929
|
4 627
|
2 690
|
7 012
|
4 996
|
6 036
|
8 903
|
4 493
|
3 978
|
(3 296)
|
(6 186)
|
799
|
(626)
|
3 849
|
3 766
|
(4 074)
|
(4 092)
|
(2 070)
|
(2 291)
|
|
| Net Income (Common) |
2 890
N/A
|
1 463
-49%
|
1 662
+14%
|
2 888
+74%
|
6 298
+118%
|
7 680
+22%
|
7 869
+2%
|
8 481
+8%
|
7 511
-11%
|
7 103
-5%
|
7 590
+7%
|
4 405
-42%
|
9 289
+111%
|
8 627
-7%
|
8 122
-6%
|
9 714
+20%
|
6 620
-32%
|
5 107
-23%
|
7 645
+50%
|
7 278
-5%
|
6 512
-11%
|
8 605
+32%
|
6 380
-26%
|
7 178
+13%
|
6 199
-14%
|
6 402
+3%
|
16 407
+156%
|
16 901
+3%
|
20 639
+22%
|
20 149
-2%
|
11 291
-44%
|
11 092
-2%
|
5 599
-50%
|
6 929
+24%
|
4 627
-33%
|
2 690
-42%
|
7 012
+161%
|
4 996
-29%
|
6 036
+21%
|
8 903
+47%
|
4 493
-50%
|
3 978
-11%
|
(3 296)
N/A
|
(6 186)
-88%
|
799
N/A
|
(626)
N/A
|
3 849
N/A
|
3 766
-2%
|
(4 074)
N/A
|
(4 092)
0%
|
(2 070)
+49%
|
(2 291)
-11%
|
|
| EPS (Diluted) |
321.11
N/A
|
162.55
-49%
|
184.66
+14%
|
320.88
+74%
|
699.77
+118%
|
853.33
+22%
|
874.33
+2%
|
942.33
+8%
|
834.55
-11%
|
789.22
-5%
|
843.33
+7%
|
489.44
-42%
|
1 032.11
+111%
|
958.55
-7%
|
902.44
-6%
|
1 079.33
+20%
|
735.55
-32%
|
567.44
-23%
|
849.44
+50%
|
808.66
-5%
|
723.55
-11%
|
956.11
+32%
|
708.88
-26%
|
797.55
+13%
|
688.77
-14%
|
711.33
+3%
|
1 823
+156%
|
1 877.88
+3%
|
2 293.22
+22%
|
2 238.77
-2%
|
1 254.55
-44%
|
1 232.44
-2%
|
622.11
-50%
|
741.4
+19%
|
495.06
-33%
|
287.76
-42%
|
750.23
+161%
|
534.57
-29%
|
645.83
+21%
|
952.57
+47%
|
480.73
-50%
|
425.59
-11%
|
-352.62
N/A
|
-661.87
-88%
|
85.45
N/A
|
-67
N/A
|
411.78
N/A
|
406.79
-1%
|
-445.54
N/A
|
-447.51
0%
|
-226.33
+49%
|
-250.55
-11%
|
|
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