Curexo Inc
KOSDAQ:060280
Income Statement
Earnings Waterfall
Curexo Inc
Revenue
|
72.9B
KRW
|
Cost of Revenue
|
-53.6B
KRW
|
Gross Profit
|
19.3B
KRW
|
Operating Expenses
|
-18.2B
KRW
|
Operating Income
|
1.1B
KRW
|
Other Expenses
|
-6B
KRW
|
Net Income
|
-4.9B
KRW
|
Income Statement
Curexo 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 |
31 091
N/A
|
29 597
-5%
|
28 232
-5%
|
28 078
-1%
|
26 138
-7%
|
26 965
+3%
|
27 426
+2%
|
28 709
+5%
|
27 530
-4%
|
27 957
+2%
|
27 540
-1%
|
27 847
+1%
|
30 061
+8%
|
31 041
+3%
|
32 126
+3%
|
33 190
+3%
|
33 484
+1%
|
31 872
-5%
|
32 679
+3%
|
32 712
+0%
|
33 890
+4%
|
36 329
+7%
|
36 189
0%
|
35 368
-2%
|
34 388
-3%
|
34 356
0%
|
34 367
+0%
|
35 704
+4%
|
39 282
+10%
|
36 943
-6%
|
39 212
+6%
|
40 526
+3%
|
42 795
+6%
|
51 523
+20%
|
70 077
+36%
|
76 629
+9%
|
64 991
-15%
|
84 514
+30%
|
74 271
-12%
|
73 847
-1%
|
72 882
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 146)
|
(25 807)
|
(23 858)
|
(23 468)
|
(22 590)
|
(23 234)
|
(23 767)
|
(25 165)
|
(25 086)
|
(25 274)
|
(24 822)
|
(25 096)
|
(25 445)
|
(26 427)
|
(27 304)
|
(27 550)
|
(27 617)
|
(26 305)
|
(26 902)
|
(27 006)
|
(27 741)
|
(29 645)
|
(29 592)
|
(29 118)
|
(28 825)
|
(28 902)
|
(28 694)
|
(28 436)
|
(29 922)
|
(27 723)
|
(29 055)
|
(31 220)
|
(33 739)
|
(40 510)
|
(55 990)
|
(60 203)
|
(50 601)
|
(64 871)
|
(55 712)
|
(55 203)
|
(53 584)
|
|
Gross Profit |
3 945
N/A
|
3 790
-4%
|
4 373
+15%
|
4 609
+5%
|
3 547
-23%
|
3 730
+5%
|
3 659
-2%
|
3 543
-3%
|
2 444
-31%
|
2 683
+10%
|
2 717
+1%
|
2 751
+1%
|
4 615
+68%
|
4 614
0%
|
4 823
+5%
|
5 641
+17%
|
5 867
+4%
|
5 568
-5%
|
5 777
+4%
|
5 706
-1%
|
6 149
+8%
|
6 685
+9%
|
6 598
-1%
|
6 251
-5%
|
5 563
-11%
|
5 454
-2%
|
5 673
+4%
|
7 268
+28%
|
9 359
+29%
|
9 219
-2%
|
10 156
+10%
|
9 305
-8%
|
9 056
-3%
|
11 013
+22%
|
14 086
+28%
|
16 426
+17%
|
14 389
-12%
|
19 643
+37%
|
18 558
-6%
|
18 644
+0%
|
19 298
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 510)
|
(18 825)
|
(19 665)
|
(21 665)
|
(24 563)
|
(27 062)
|
(29 617)
|
(25 340)
|
(27 075)
|
(31 423)
|
(35 536)
|
(45 332)
|
(45 004)
|
(37 964)
|
(27 179)
|
(16 859)
|
(5 310)
|
(5 916)
|
(7 758)
|
(8 454)
|
(9 992)
|
(17 407)
|
(17 150)
|
(16 992)
|
(9 878)
|
(12 299)
|
(8 846)
|
(12 384)
|
(8 840)
|
(9 939)
|
(9 935)
|
(10 356)
|
(10 873)
|
(14 323)
|
(14 629)
|
(18 573)
|
(13 279)
|
(17 371)
|
(14 825)
|
(17 845)
|
(18 163)
|
|
Selling, General & Administrative |
(11 455)
|
(12 054)
|
(10 689)
|
(11 205)
|
(12 327)
|
(13 474)
|
(14 722)
|
(16 721)
|
(19 031)
|
(21 311)
|
(23 363)
|
(24 152)
|
(22 432)
|
(17 670)
|
(12 391)
|
(8 027)
|
(4 354)
|
(4 257)
|
(5 163)
|
(4 961)
|
(5 386)
|
(5 324)
|
(4 358)
|
(3 943)
|
(3 382)
|
(3 062)
|
(3 097)
|
(3 478)
|
(3 992)
|
(4 467)
|
(4 626)
|
(4 953)
|
(5 266)
|
(5 481)
|
(7 412)
|
(8 044)
|
(7 040)
|
(9 219)
|
(8 046)
|
(8 574)
|
(10 037)
|
|
Research & Development |
(5 742)
|
(6 420)
|
(8 412)
|
(9 744)
|
(10 996)
|
(11 696)
|
(12 860)
|
(6 837)
|
(6 174)
|
(8 512)
|
(10 517)
|
(18 765)
|
(19 405)
|
(15 297)
|
0
|
(4 919)
|
(649)
|
(1 360)
|
(2 226)
|
(3 063)
|
(4 078)
|
(4 521)
|
(5 166)
|
(5 392)
|
(5 827)
|
(5 725)
|
(5 164)
|
(5 119)
|
(4 304)
|
(4 456)
|
(4 672)
|
(4 655)
|
(4 839)
|
(4 790)
|
(6 080)
|
(6 090)
|
(5 194)
|
(6 779)
|
(5 700)
|
(6 371)
|
(6 784)
|
|
Depreciation & Amortization |
(313)
|
(351)
|
(564)
|
(715)
|
(1 239)
|
(1 380)
|
(1 525)
|
(1 330)
|
(1 870)
|
(1 603)
|
(1 657)
|
(2 415)
|
(3 167)
|
(1 931)
|
(1 587)
|
(850)
|
(308)
|
(302)
|
(371)
|
(430)
|
(528)
|
(657)
|
(720)
|
(752)
|
(669)
|
(656)
|
(585)
|
(511)
|
(543)
|
(594)
|
(637)
|
(747)
|
(767)
|
(829)
|
(1 137)
|
(1 217)
|
(1 045)
|
(1 373)
|
(1 079)
|
(1 132)
|
(1 342)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(512)
|
(510)
|
(452)
|
0
|
3
|
0
|
0
|
0
|
(3 066)
|
(13 201)
|
(3 063)
|
0
|
3
|
0
|
0
|
0
|
(6 905)
|
(6 906)
|
(6 905)
|
0
|
(2 856)
|
0
|
(3 276)
|
0
|
(422)
|
0
|
0
|
0
|
(3 223)
|
0
|
(3 223)
|
0
|
0
|
0
|
(1 768)
|
0
|
|
Operating Income |
(13 566)
N/A
|
(15 036)
-11%
|
(15 292)
-2%
|
(17 056)
-12%
|
(21 015)
-23%
|
(23 331)
-11%
|
(25 958)
-11%
|
(21 797)
+16%
|
(24 632)
-13%
|
(28 742)
-17%
|
(32 819)
-14%
|
(42 580)
-30%
|
(40 388)
+5%
|
(33 348)
+17%
|
(22 356)
+33%
|
(11 219)
+50%
|
556
N/A
|
(350)
N/A
|
(1 982)
-466%
|
(2 749)
-39%
|
(3 844)
-40%
|
(10 722)
-179%
|
(10 552)
+2%
|
(10 741)
-2%
|
(4 315)
+60%
|
(6 845)
-59%
|
(3 173)
+54%
|
(5 116)
-61%
|
520
N/A
|
(720)
N/A
|
222
N/A
|
(1 051)
N/A
|
(1 817)
-73%
|
(3 310)
-82%
|
(542)
+84%
|
(2 147)
-296%
|
1 111
N/A
|
2 272
+105%
|
3 733
+64%
|
799
-79%
|
1 135
+42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(462)
|
(563)
|
(753)
|
(878)
|
(674)
|
(692)
|
(504)
|
(306)
|
(41)
|
8
|
(73)
|
(303)
|
(2 583)
|
(7 393)
|
(11 284)
|
(15 035)
|
(17 195)
|
(16 587)
|
(16 672)
|
(17 282)
|
(18 679)
|
(19 752)
|
(21 326)
|
(22 324)
|
(18 920)
|
(13 578)
|
(8 060)
|
(2 460)
|
(53)
|
(59)
|
816
|
508
|
2 676
|
2 363
|
442
|
781
|
(2 038)
|
(1 391)
|
182
|
1 033
|
(6 029)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(57)
|
(511)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 065)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 904)
|
0
|
0
|
0
|
(2 855)
|
0
|
(3 277)
|
0
|
(422)
|
0
|
0
|
(0)
|
(3 223)
|
0
|
(3 223)
|
0
|
(1 769)
|
(1 770)
|
(1 768)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(57)
|
0
|
(115)
|
(111)
|
(269)
|
0
|
(244)
|
(250)
|
44 560
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(19)
|
0
|
1
|
(112)
|
(92)
|
(111)
|
(118)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
(8)
|
|
Total Other Income |
(566)
|
(708)
|
(204)
|
(103)
|
(8)
|
(59)
|
(3)
|
(186)
|
(74)
|
(323)
|
(58)
|
348
|
102
|
44 652
|
44 676
|
44 393
|
(218)
|
(255)
|
(232)
|
(223)
|
9
|
49
|
191
|
218
|
172
|
144
|
(14)
|
142
|
486
|
487
|
495
|
372
|
50
|
(224)
|
(489)
|
(535)
|
(237)
|
(178)
|
132
|
119
|
142
|
|
Pre-Tax Income |
(14 595)
N/A
|
(16 308)
-12%
|
(16 249)
+0%
|
(18 094)
-11%
|
(22 267)
-23%
|
(24 082)
-8%
|
(26 580)
-10%
|
(22 400)
+16%
|
(25 016)
-12%
|
(29 057)
-16%
|
(33 193)
-14%
|
(42 784)
-29%
|
(1 375)
+97%
|
3 911
N/A
|
11 036
+182%
|
18 139
+64%
|
(16 885)
N/A
|
(17 192)
-2%
|
(18 886)
-10%
|
(20 254)
-7%
|
(29 420)
-45%
|
(30 425)
-3%
|
(31 687)
-4%
|
(32 849)
-4%
|
(25 918)
+21%
|
(20 297)
+22%
|
(14 523)
+28%
|
(7 433)
+49%
|
419
N/A
|
(384)
N/A
|
1 421
N/A
|
(288)
N/A
|
(2 320)
-706%
|
(1 171)
+50%
|
(3 812)
-226%
|
(1 901)
+50%
|
(2 933)
-54%
|
(1 068)
+64%
|
2 279
N/A
|
1 988
-13%
|
(4 760)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
(1)
|
(1)
|
(2)
|
3
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(24)
|
(24)
|
(22)
|
(22)
|
0
|
0
|
(108)
|
(108)
|
(229)
|
(229)
|
(96)
|
|
Income from Continuing Operations |
(14 596)
|
(16 308)
|
(16 249)
|
(18 094)
|
(22 267)
|
(24 082)
|
(26 580)
|
(22 400)
|
(25 017)
|
(29 057)
|
(33 193)
|
(42 790)
|
(1 375)
|
3 910
|
11 034
|
18 143
|
(16 885)
|
(17 192)
|
(18 885)
|
(20 253)
|
(29 420)
|
(30 425)
|
(31 687)
|
(32 849)
|
(25 918)
|
(20 297)
|
(14 523)
|
(7 433)
|
417
|
(386)
|
1 397
|
(312)
|
(2 342)
|
(1 193)
|
(3 812)
|
(1 901)
|
(3 041)
|
(1 176)
|
2 050
|
1 759
|
(4 856)
|
|
Income to Minority Interest |
7 130
|
7 867
|
8 187
|
9 277
|
11 408
|
13 111
|
15 186
|
13 161
|
15 614
|
18 080
|
20 593
|
26 644
|
25 526
|
19 027
|
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
|
0
|
0
|
|
Net Income (Common) |
(7 465)
N/A
|
(8 442)
-13%
|
(8 063)
+4%
|
(8 819)
-9%
|
(10 859)
-23%
|
(10 972)
-1%
|
(11 395)
-4%
|
(9 239)
+19%
|
(9 402)
-2%
|
(10 979)
-17%
|
(12 602)
-15%
|
(16 147)
-28%
|
24 151
N/A
|
22 938
-5%
|
23 294
+2%
|
23 437
+1%
|
(16 885)
N/A
|
(17 192)
-2%
|
(18 885)
-10%
|
(20 253)
-7%
|
(29 420)
-45%
|
(30 425)
-3%
|
(31 687)
-4%
|
(32 849)
-4%
|
(25 918)
+21%
|
(20 297)
+22%
|
(14 523)
+28%
|
(7 433)
+49%
|
417
N/A
|
(386)
N/A
|
1 397
N/A
|
(312)
N/A
|
(2 342)
-651%
|
(1 193)
+49%
|
(3 812)
-220%
|
(1 901)
+50%
|
(3 041)
-60%
|
(1 176)
+61%
|
2 050
N/A
|
1 759
-14%
|
(4 856)
N/A
|
|
EPS (Diluted) |
-266.6
N/A
|
-301.5
-13%
|
-287.96
+4%
|
-314.96
-9%
|
-387.82
-23%
|
-391.85
-1%
|
-406.96
-4%
|
-329.96
+19%
|
-335.78
-2%
|
-392.1
-17%
|
-450.07
-15%
|
-576.67
-28%
|
862.53
N/A
|
819.21
-5%
|
831.92
+2%
|
808.17
-3%
|
-582.24
N/A
|
-573.06
+2%
|
-572.27
+0%
|
-613.72
-7%
|
-891.51
-45%
|
-921.96
-3%
|
-960.21
-4%
|
-995.42
-4%
|
-785.39
+21%
|
-615.06
+22%
|
-440.09
+28%
|
-225.24
+49%
|
12.63
N/A
|
-86.12
N/A
|
41.2
N/A
|
-9.32
N/A
|
-70.13
-652%
|
-35.66
+49%
|
-102.74
-188%
|
-48.86
+52%
|
-84
-72%
|
-29.92
+64%
|
50.24
N/A
|
42.94
-15%
|
-119.89
N/A
|