R
RFTech Co Ltd
KOSDAQ:061040
RFTech Co Ltd
KOSDAQ:061040
Price:
1 876
KRW
-0.37%
Market Cap:
₩60.2B
Income Statement
Earnings Waterfall
RFTech Co Ltd
RFTech Co Ltd
Income Statement
RFTech Co Ltd
RFTech 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 |
1 400
|
1 061
|
0
|
1 271
|
1 120
|
1 309
|
1 747
|
1 772
|
1 793
|
1 944
|
1 968
|
1 770
|
1 665
|
1 545
|
1 348
|
1 296
|
1 173
|
1 112
|
1 356
|
1 797
|
2 387
|
2 782
|
3 174
|
3 206
|
3 029
|
3 613
|
4 354
|
5 021
|
5 636
|
5 943
|
5 710
|
5 289
|
4 624
|
3 355
|
2 203
|
1 207
|
713
|
332
|
271
|
359
|
381
|
932
|
1 650
|
3 223
|
5 095
|
6 661
|
0
|
0
|
7 983
|
0
|
2 599
|
3 943
|
|
| Revenue |
499 364
N/A
|
539 144
+8%
|
566 675
+5%
|
531 524
-6%
|
500 173
-6%
|
476 216
-5%
|
448 288
-6%
|
425 403
-5%
|
406 631
-4%
|
398 007
-2%
|
383 256
-4%
|
412 442
+8%
|
397 125
-4%
|
370 481
-7%
|
353 296
-5%
|
326 706
-8%
|
321 992
-1%
|
314 159
-2%
|
316 146
+1%
|
303 251
-4%
|
287 143
-5%
|
283 314
-1%
|
258 021
-9%
|
243 490
-6%
|
240 345
-1%
|
234 313
-3%
|
243 262
+4%
|
270 208
+11%
|
284 492
+5%
|
294 472
+4%
|
292 497
-1%
|
278 923
-5%
|
257 858
-8%
|
273 031
+6%
|
279 446
+2%
|
297 066
+6%
|
325 824
+10%
|
325 358
0%
|
319 957
-2%
|
367 718
+15%
|
360 554
-2%
|
357 301
-1%
|
438 149
+23%
|
393 644
-10%
|
314 378
-20%
|
390 247
+24%
|
350 145
-10%
|
354 590
+1%
|
358 323
+1%
|
347 567
-3%
|
311 837
-10%
|
277 346
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(435 419)
|
(473 890)
|
(500 770)
|
(474 197)
|
(452 828)
|
(432 320)
|
(409 205)
|
(391 705)
|
(378 594)
|
(369 460)
|
(354 570)
|
(376 288)
|
(358 281)
|
(332 469)
|
(315 531)
|
(292 072)
|
(286 558)
|
(278 821)
|
(280 582)
|
(268 497)
|
(254 840)
|
(253 321)
|
(231 669)
|
(219 193)
|
(214 576)
|
(209 018)
|
(214 920)
|
(233 584)
|
(244 195)
|
(251 381)
|
(247 997)
|
(238 989)
|
(218 955)
|
(231 545)
|
(238 401)
|
(255 994)
|
(283 388)
|
(282 746)
|
(275 607)
|
(316 798)
|
(303 586)
|
(300 471)
|
(370 127)
|
(326 499)
|
(264 537)
|
(326 074)
|
(289 692)
|
(295 472)
|
(305 255)
|
(301 946)
|
(278 018)
|
(251 988)
|
|
| Gross Profit |
63 945
N/A
|
65 254
+2%
|
65 905
+1%
|
57 326
-13%
|
47 345
-17%
|
43 895
-7%
|
39 081
-11%
|
33 697
-14%
|
28 037
-17%
|
28 546
+2%
|
28 685
+0%
|
36 153
+26%
|
38 844
+7%
|
38 012
-2%
|
37 766
-1%
|
34 635
-8%
|
35 434
+2%
|
35 338
0%
|
35 564
+1%
|
34 754
-2%
|
32 303
-7%
|
29 993
-7%
|
26 352
-12%
|
24 298
-8%
|
25 769
+6%
|
25 295
-2%
|
28 342
+12%
|
36 622
+29%
|
40 297
+10%
|
43 091
+7%
|
44 499
+3%
|
39 934
-10%
|
38 903
-3%
|
41 485
+7%
|
41 045
-1%
|
41 071
+0%
|
42 436
+3%
|
42 612
+0%
|
44 350
+4%
|
50 920
+15%
|
56 969
+12%
|
56 831
0%
|
68 022
+20%
|
67 146
-1%
|
49 841
-26%
|
64 173
+29%
|
60 453
-6%
|
59 118
-2%
|
53 068
-10%
|
45 621
-14%
|
33 818
-26%
|
25 358
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 431)
|
(38 556)
|
(41 136)
|
(38 765)
|
(40 030)
|
(39 849)
|
(38 958)
|
(37 441)
|
(33 619)
|
(33 427)
|
(29 335)
|
(30 298)
|
(29 987)
|
(26 509)
|
(26 037)
|
(28 196)
|
(26 454)
|
(25 116)
|
(24 245)
|
(22 824)
|
(21 934)
|
(22 312)
|
(21 493)
|
(20 689)
|
(20 002)
|
(23 580)
|
(24 269)
|
(25 449)
|
(27 160)
|
(28 342)
|
(29 363)
|
(28 840)
|
(29 151)
|
(29 707)
|
(30 783)
|
(31 331)
|
(30 114)
|
(30 068)
|
(29 839)
|
(30 330)
|
(36 032)
|
(37 934)
|
(52 847)
|
(55 708)
|
(44 802)
|
(57 006)
|
(51 698)
|
(53 458)
|
(51 257)
|
(51 458)
|
(50 217)
|
(48 647)
|
|
| Selling, General & Administrative |
(25 691)
|
(28 076)
|
(30 447)
|
(30 663)
|
(32 263)
|
(31 907)
|
(30 789)
|
(29 072)
|
(25 494)
|
(23 767)
|
(22 048)
|
(23 458)
|
(22 724)
|
(22 762)
|
(22 512)
|
(20 647)
|
(19 322)
|
(18 130)
|
(17 534)
|
(16 405)
|
(15 725)
|
(15 375)
|
(15 115)
|
(14 590)
|
(14 888)
|
(15 107)
|
(15 157)
|
(18 811)
|
(19 462)
|
(21 253)
|
(22 010)
|
(20 141)
|
(20 676)
|
(21 394)
|
(22 247)
|
(22 131)
|
(20 432)
|
(19 907)
|
(19 062)
|
(19 491)
|
(24 211)
|
(25 399)
|
(36 182)
|
(38 031)
|
(30 515)
|
(38 841)
|
(33 612)
|
(36 311)
|
(35 778)
|
(40 270)
|
(38 887)
|
(37 698)
|
|
| Research & Development |
(6 852)
|
(7 024)
|
(7 234)
|
(7 355)
|
(6 703)
|
(7 121)
|
(7 065)
|
(7 214)
|
(6 918)
|
(6 311)
|
(5 997)
|
(5 551)
|
(5 946)
|
(5 927)
|
(6 006)
|
(6 157)
|
(6 090)
|
(5 930)
|
(5 849)
|
(5 616)
|
(5 408)
|
(5 217)
|
(4 768)
|
(4 507)
|
(4 418)
|
(4 669)
|
(5 087)
|
(5 525)
|
(6 363)
|
(6 984)
|
(7 051)
|
(6 948)
|
(6 409)
|
(6 089)
|
(6 448)
|
(7 085)
|
(7 656)
|
(8 081)
|
(8 703)
|
(8 933)
|
(9 265)
|
(9 722)
|
(12 395)
|
(12 885)
|
(10 570)
|
(13 352)
|
(11 100)
|
(11 167)
|
(11 272)
|
(11 188)
|
(11 330)
|
(10 949)
|
|
| Depreciation & Amortization |
(888)
|
(707)
|
0
|
(745)
|
(1 066)
|
(820)
|
(1 102)
|
(1 155)
|
(1 206)
|
(1 246)
|
(1 290)
|
(1 288)
|
(1 316)
|
(1 330)
|
(1 267)
|
(1 200)
|
(1 042)
|
(917)
|
(865)
|
(806)
|
(801)
|
(784)
|
(745)
|
(727)
|
(697)
|
(718)
|
(938)
|
(1 115)
|
(1 335)
|
(1 519)
|
(1 716)
|
(1 946)
|
(2 066)
|
(2 225)
|
(2 089)
|
(2 117)
|
(2 026)
|
(2 080)
|
(2 074)
|
(1 923)
|
(2 555)
|
(2 813)
|
(4 270)
|
(4 792)
|
(3 716)
|
(4 812)
|
0
|
0
|
(4 207)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(2 749)
|
(3 455)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 103)
|
0
|
0
|
0
|
3 510
|
3 748
|
(192)
|
0
|
(139)
|
3
|
3
|
0
|
(936)
|
(865)
|
(865)
|
0
|
(3 086)
|
(3 087)
|
0
|
0
|
1 414
|
1 414
|
195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 987)
|
(5 979)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
30 514
N/A
|
26 699
-13%
|
24 769
-7%
|
18 561
-25%
|
7 315
-61%
|
4 046
-45%
|
124
-97%
|
(3 743)
N/A
|
(5 582)
-49%
|
(4 880)
+13%
|
(650)
+87%
|
5 855
N/A
|
8 857
+51%
|
11 502
+30%
|
11 728
+2%
|
6 438
-45%
|
8 980
+39%
|
10 222
+14%
|
11 318
+11%
|
11 929
+5%
|
10 369
-13%
|
7 680
-26%
|
4 858
-37%
|
3 608
-26%
|
5 767
+60%
|
1 714
-70%
|
4 073
+138%
|
11 173
+174%
|
13 137
+18%
|
14 748
+12%
|
15 136
+3%
|
11 094
-27%
|
9 752
-12%
|
11 779
+21%
|
10 262
-13%
|
9 740
-5%
|
12 322
+27%
|
12 545
+2%
|
14 511
+16%
|
20 590
+42%
|
20 937
+2%
|
18 897
-10%
|
15 176
-20%
|
11 437
-25%
|
5 040
-56%
|
7 167
+42%
|
8 755
+22%
|
5 660
-35%
|
1 812
-68%
|
(5 837)
N/A
|
(16 398)
-181%
|
(23 289)
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 790)
|
1 227
|
2 907
|
1 598
|
655
|
800
|
(6 465)
|
(2 286)
|
1 122
|
(50)
|
5 234
|
6 342
|
1 834
|
1 755
|
2 976
|
(3 765)
|
3 841
|
2 424
|
719
|
3 436
|
(6 323)
|
(2 217)
|
4 244
|
4 760
|
10 379
|
6 962
|
(19 594)
|
(6 625)
|
(19 540)
|
260
|
(15 642)
|
(46 025)
|
(28 942)
|
(41 789)
|
(13 668)
|
7 783
|
5 732
|
(3 141)
|
5 219
|
8 498
|
5 049
|
3 833
|
5 690
|
(392)
|
5 101
|
6 720
|
2 443
|
2 494
|
(90)
|
(22 948)
|
(20 768)
|
(20 255)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1 080)
|
(2 282)
|
(2 298)
|
(2 022)
|
(3 005)
|
(2 378)
|
0
|
(2 615)
|
2 325
|
3 510
|
0
|
0
|
0
|
(141)
|
0
|
(213)
|
(213)
|
(936)
|
0
|
0
|
0
|
(3 088)
|
0
|
0
|
(1 870)
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
(13 642)
|
(11 271)
|
(12 816)
|
(12 840)
|
(5 590)
|
(5 606)
|
0
|
0
|
(20 727)
|
0
|
135
|
135
|
|
| Gain/Loss on Disposition of Assets |
415
|
223
|
0
|
212
|
357
|
101
|
127
|
124
|
117
|
35
|
(277)
|
(336)
|
(1 068)
|
(1 860)
|
(2 264)
|
(2 667)
|
(2 230)
|
(1 368)
|
(838)
|
(483)
|
(311)
|
(302)
|
(360)
|
(482)
|
(494)
|
(423)
|
(211)
|
(10)
|
(12)
|
(119)
|
(104)
|
2 749
|
(446)
|
(441)
|
200
|
(2 657)
|
508
|
508
|
(187)
|
(186)
|
(543)
|
(555)
|
(603)
|
(635)
|
(311)
|
(345)
|
0
|
0
|
(307)
|
0
|
7
|
566
|
|
| Total Other Income |
1 725
|
1 705
|
1 533
|
1 236
|
(1 305)
|
(1 308)
|
(961)
|
(801)
|
773
|
528
|
372
|
251
|
(216)
|
(91)
|
(61)
|
(92)
|
1 057
|
1 167
|
1 518
|
1 628
|
(130)
|
(184)
|
(546)
|
(4 688)
|
(5 298)
|
(5 429)
|
(4 696)
|
(444)
|
1 038
|
1 145
|
740
|
4 065
|
2 221
|
5 072
|
4 787
|
1 344
|
1 753
|
1 876
|
1 839
|
1 249
|
(250)
|
233
|
954
|
1 456
|
1 001
|
1 274
|
2 758
|
705
|
745
|
(2 254)
|
(4 004)
|
(1 794)
|
|
| Pre-Tax Income |
29 865
N/A
|
29 854
0%
|
29 209
-2%
|
20 529
-30%
|
4 740
-77%
|
1 341
-72%
|
(9 195)
N/A
|
(9 710)
-6%
|
(5 948)
+39%
|
(4 369)
+27%
|
2 064
N/A
|
14 438
+600%
|
12 918
-11%
|
11 308
-12%
|
12 380
+9%
|
(87)
N/A
|
11 507
N/A
|
12 445
+8%
|
12 504
+0%
|
16 298
+30%
|
2 669
-84%
|
4 977
+86%
|
8 196
+65%
|
3 198
-61%
|
7 266
+127%
|
2 826
-61%
|
(20 428)
N/A
|
2 224
N/A
|
(5 215)
N/A
|
16 036
N/A
|
131
-99%
|
(28 116)
N/A
|
(17 416)
+38%
|
(25 379)
-46%
|
1 581
N/A
|
16 210
+925%
|
20 316
+25%
|
11 788
-42%
|
21 399
+82%
|
30 151
+41%
|
11 550
-62%
|
11 136
-4%
|
8 401
-25%
|
(974)
N/A
|
5 241
N/A
|
9 210
+76%
|
13 957
+52%
|
8 859
-37%
|
(18 567)
N/A
|
(31 039)
-67%
|
(41 028)
-32%
|
(44 637)
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 339)
|
(6 166)
|
(6 100)
|
(3 843)
|
(1 187)
|
(1 422)
|
2 075
|
1 175
|
(1 026)
|
(940)
|
(4 139)
|
(6 341)
|
(7 247)
|
(6 215)
|
(6 474)
|
(3 358)
|
(1 751)
|
(1 549)
|
283
|
(826)
|
1 066
|
(125)
|
(1 787)
|
(414)
|
(659)
|
598
|
6 682
|
3 764
|
2 635
|
(1 465)
|
1 099
|
7 150
|
(13 475)
|
(10 871)
|
(18 059)
|
(22 360)
|
(2 858)
|
(1 796)
|
(1 885)
|
(1 749)
|
458
|
296
|
(1 326)
|
(99)
|
(3 713)
|
(4 539)
|
(5 967)
|
(7 421)
|
(1 704)
|
(1 056)
|
2 166
|
2 577
|
|
| Income from Continuing Operations |
23 525
|
23 689
|
23 110
|
16 686
|
3 553
|
(84)
|
(7 123)
|
(8 537)
|
(6 974)
|
(5 309)
|
(2 075)
|
8 097
|
5 670
|
5 094
|
5 907
|
(3 444)
|
9 756
|
10 896
|
12 787
|
15 472
|
3 734
|
4 853
|
6 410
|
2 785
|
6 607
|
3 423
|
(13 748)
|
5 986
|
(2 581)
|
14 570
|
1 229
|
(20 967)
|
(30 890)
|
(36 252)
|
(16 478)
|
(6 150)
|
17 457
|
9 992
|
19 513
|
28 401
|
12 009
|
11 432
|
7 075
|
(1 073)
|
1 528
|
4 671
|
7 990
|
1 438
|
(20 271)
|
(32 095)
|
(38 862)
|
(42 060)
|
|
| Income to Minority Interest |
0
|
197
|
363
|
537
|
818
|
808
|
834
|
904
|
813
|
755
|
576
|
336
|
171
|
90
|
160
|
158
|
133
|
84
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
40
|
49
|
61
|
106
|
101
|
31
|
19
|
(109)
|
328
|
1 805
|
2 311
|
2 516
|
2 669
|
1 250
|
1 788
|
1 990
|
2 479
|
3 103
|
2 674
|
|
| Net Income (Common) |
23 525
N/A
|
23 885
+2%
|
23 472
-2%
|
17 223
-27%
|
4 371
-75%
|
726
-83%
|
(6 287)
N/A
|
(7 632)
-21%
|
(6 161)
+19%
|
(4 554)
+26%
|
(1 499)
+67%
|
8 434
N/A
|
5 842
-31%
|
5 184
-11%
|
6 066
+17%
|
(3 288)
N/A
|
9 889
N/A
|
10 979
+11%
|
12 788
+16%
|
15 471
+21%
|
3 734
-76%
|
4 853
+30%
|
6 410
+32%
|
2 785
-57%
|
6 607
+137%
|
3 423
-48%
|
(13 748)
N/A
|
5 986
N/A
|
(2 581)
N/A
|
14 570
N/A
|
1 229
-92%
|
(20 967)
N/A
|
(30 862)
-47%
|
(36 212)
-17%
|
(16 430)
+55%
|
(6 088)
+63%
|
17 563
N/A
|
10 093
-43%
|
19 544
+94%
|
28 420
+45%
|
11 900
-58%
|
11 761
-1%
|
8 879
-25%
|
1 238
-86%
|
4 043
+227%
|
7 340
+82%
|
9 240
+26%
|
3 226
-65%
|
(18 282)
N/A
|
(29 615)
-62%
|
(35 760)
-21%
|
(39 386)
-10%
|
|
| EPS (Diluted) |
1 470.31
N/A
|
1 492.81
+2%
|
1 467
-2%
|
861.15
-41%
|
273.18
-68%
|
45.37
-83%
|
-392.93
N/A
|
-477
-21%
|
-385.06
+19%
|
-284.62
+26%
|
-83.27
+71%
|
383.36
N/A
|
324.55
-15%
|
272.84
-16%
|
319.26
+17%
|
-173.05
N/A
|
520.47
N/A
|
577.84
+11%
|
673.05
+16%
|
814.26
+21%
|
196.52
-76%
|
255.42
+30%
|
291.36
+14%
|
146.57
-50%
|
347.73
+137%
|
180.15
-48%
|
-687.4
N/A
|
285.04
N/A
|
-129.05
N/A
|
693.8
N/A
|
55.86
-92%
|
-911.6
N/A
|
-1 285.91
-41%
|
-1 280.56
+0%
|
-535
+58%
|
-193.48
+64%
|
576.81
N/A
|
320.73
-44%
|
621.09
+94%
|
903.17
+45%
|
378.16
-58%
|
373.75
-1%
|
282.18
-25%
|
39.35
-86%
|
128.5
+227%
|
233.33
+82%
|
160.52
-31%
|
81.89
-49%
|
-584.47
N/A
|
-964.37
-65%
|
-1 164.49
-21%
|
-1 282.56
-10%
|
|
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