C

Com2uS Holdings Corp
KOSDAQ:063080

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Com2uS Holdings Corp
KOSDAQ:063080
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Price: 19 970 KRW -2.11% Market Closed
Market Cap: ₩131.8B

Income Statement

Earnings Waterfall
Com2uS Holdings Corp

Income Statement
Com2uS Holdings Corp

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Income Statement
Currency: KRW
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
74
74
70
70
67
48
0
0
51
0
0
9
36
18
19
13
18
10
12
10
33
37
41
240
579
1 046
1 321
1 378
1 300
1 218
1 381
1 534
1 625
1 665
1 699
1 792
1 939
2 087
2 208
2 412
2 834
3 349
3 844
4 249
4 208
3 794
3 521
3 423
3 584
4 958
6 392
7 776
9 453
10 368
8 166
5 817
202
3 268
0
0
254
0
0
0
Revenue
24 403
N/A
26 559
+9%
27 913
+5%
28 700
+3%
30 615
+7%
30 694
+0%
33 783
+10%
37 183
+10%
42 754
+15%
52 932
+24%
58 353
+10%
64 938
+11%
70 253
+8%
71 049
+1%
76 308
+7%
80 686
+6%
81 235
+1%
91 699
+13%
104 429
+14%
125 918
+21%
144 995
+15%
152 765
+5%
156 929
+3%
152 821
-3%
152 296
0%
157 527
+3%
163 364
+4%
164 024
+0%
161 483
-2%
149 235
-8%
136 189
-9%
122 576
-10%
106 372
-13%
101 413
-5%
95 782
-6%
93 416
-2%
112 508
+20%
117 629
+5%
121 311
+3%
131 269
+8%
119 861
-9%
126 045
+5%
138 328
+10%
139 499
+1%
133 820
-4%
130 970
-2%
120 079
-8%
131 817
+10%
141 553
+7%
133 545
-6%
132 785
-1%
119 045
-10%
116 230
-2%
128 575
+11%
134 095
+4%
152 120
+13%
153 105
+1%
162 538
+6%
166 099
+2%
161 126
-3%
149 292
-7%
127 774
-14%
117 169
-8%
91 567
-22%
Gross Profit
Cost of Revenue
(3 489)
(3 556)
(4 081)
(4 417)
(4 713)
(5 020)
(5 992)
(6 764)
(9 422)
(12 385)
(14 005)
(16 792)
(19 382)
(20 524)
(24 389)
(28 501)
(31 922)
(35 530)
(40 426)
(47 852)
(55 206)
(60 535)
(63 394)
(63 047)
(61 455)
(61 527)
(62 401)
(62 582)
(62 837)
(60 903)
(57 846)
(54 133)
(50 313)
(48 323)
(46 212)
(44 894)
(48 401)
0
0
0
(52 735)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
20 913
N/A
23 003
+10%
23 832
+4%
24 283
+2%
25 902
+7%
25 674
-1%
27 792
+8%
30 420
+9%
33 332
+10%
40 547
+22%
44 347
+9%
48 145
+9%
50 871
+6%
50 526
-1%
51 920
+3%
52 186
+1%
49 313
-6%
56 169
+14%
64 003
+14%
78 066
+22%
89 789
+15%
92 230
+3%
93 536
+1%
89 775
-4%
90 841
+1%
96 002
+6%
100 965
+5%
101 443
+0%
98 645
-3%
88 333
-10%
78 343
-11%
68 444
-13%
56 058
-18%
53 090
-5%
49 570
-7%
48 523
-2%
64 107
+32%
0
N/A
0
N/A
0
N/A
67 126
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(7 305)
(7 680)
(8 153)
(8 409)
(10 277)
(10 916)
(12 518)
(14 080)
(15 825)
(19 547)
(21 640)
(24 334)
(26 744)
(28 413)
(32 036)
(35 925)
(37 200)
(45 091)
(54 246)
(66 800)
(78 415)
(83 096)
(86 375)
(87 543)
(87 601)
(93 592)
(96 449)
(91 540)
(94 367)
(97 195)
(88 271)
(82 140)
(76 193)
(75 996)
(72 343)
(77 037)
(81 675)
(133 502)
(140 194)
(144 706)
(84 179)
(135 468)
(128 272)
(124 133)
(110 130)
(105 092)
(102 115)
(97 770)
(103 744)
(107 352)
(111 144)
(119 650)
(123 830)
(125 199)
(138 156)
(147 105)
(153 122)
(166 810)
(166 398)
(172 987)
(162 131)
(147 064)
(134 228)
(110 074)
Selling, General & Administrative
(7 214)
(7 586)
(8 060)
(8 318)
(10 165)
(10 943)
(12 603)
(14 180)
(15 721)
(19 553)
(21 610)
(24 276)
(26 594)
(27 667)
(31 212)
(35 053)
(36 910)
(44 741)
(53 868)
(66 388)
(78 005)
(82 717)
(86 017)
(87 207)
(87 018)
(89 165)
(92 065)
(90 883)
(93 135)
(89 991)
(85 891)
(79 262)
(73 209)
(72 919)
(69 119)
(70 962)
(78 101)
(86 784)
(97 053)
(107 315)
(78 442)
(97 576)
(96 128)
(94 445)
(101 391)
(95 300)
(95 100)
(87 309)
(97 689)
(101 428)
(105 013)
(117 392)
(117 018)
(118 346)
(131 348)
(140 440)
(146 538)
(160 209)
(158 685)
(165 572)
(156 674)
(142 538)
(130 472)
(107 073)
Depreciation & Amortization
(90)
(92)
(91)
(90)
(113)
(67)
0
0
(103)
0
0
(33)
(150)
(85)
(164)
(214)
(289)
(351)
(377)
(411)
(411)
(379)
(360)
(338)
(584)
(436)
(497)
(658)
(1 232)
(1 797)
(2 380)
(2 878)
(2 983)
(3 077)
(3 224)
(3 336)
(3 574)
(4 714)
(6 207)
(7 730)
(5 737)
(8 347)
(6 918)
(5 920)
(5 728)
(4 700)
(5 011)
(4 927)
(5 044)
(5 147)
(5 147)
(5 340)
(5 539)
(5 628)
(5 776)
(5 655)
(5 638)
(5 778)
(5 761)
(5 522)
(4 727)
(3 833)
(3 141)
(2 777)
Other Operating Expenses
0
0
0
0
2
94
85
100
0
6
(30)
(25)
0
(661)
(660)
(658)
0
0
0
0
0
0
0
0
0
(3 991)
(3 887)
0
0
(5 407)
0
0
0
0
0
(2 739)
0
(42 004)
(36 934)
(29 661)
0
(29 545)
(25 226)
(23 768)
(3 011)
(5 092)
(2 006)
(5 534)
(1 011)
(777)
(984)
3 082
(1 273)
(1 225)
(1 032)
(1 011)
(946)
(822)
(1 952)
(1 894)
(730)
(693)
(615)
(223)
Operating Income
13 609
N/A
15 323
+13%
15 680
+2%
15 875
+1%
15 625
-2%
14 759
-6%
15 274
+3%
16 340
+7%
17 507
+7%
21 001
+20%
22 707
+8%
23 812
+5%
24 127
+1%
22 112
-8%
19 884
-10%
16 259
-18%
12 114
-25%
11 077
-9%
9 756
-12%
11 266
+15%
11 374
+1%
9 134
-20%
7 160
-22%
2 231
-69%
3 239
+45%
2 408
-26%
4 515
+88%
9 903
+119%
4 279
-57%
(8 862)
N/A
(9 928)
-12%
(13 697)
-38%
(20 134)
-47%
(22 907)
-14%
(22 774)
+1%
(28 515)
-25%
(17 567)
+38%
(15 872)
+10%
(18 882)
-19%
(13 437)
+29%
(17 053)
-27%
(9 423)
+45%
10 056
N/A
15 366
+53%
23 690
+54%
25 878
+9%
17 963
-31%
34 046
+90%
37 809
+11%
26 193
-31%
21 641
-17%
(606)
N/A
(7 600)
-1 155%
3 376
N/A
(4 061)
N/A
5 014
N/A
(17)
N/A
(4 271)
-25 491%
(299)
+93%
(11 861)
-3 869%
(12 839)
-8%
(19 289)
-50%
(17 059)
+12%
(18 507)
-8%
Pre-Tax Income
Interest Income Expense
716
853
1 268
1 583
1 767
1 882
1 925
2 146
2 333
2 295
2 242
1 901
2 155
2 323
2 746
2 549
3 646
4 724
6 669
17 150
21 627
26 383
31 280
30 875
30 241
33 657
34 873
31 391
38 136
35 977
35 670
37 685
30 266
31 103
31 186
29 499
34 456
33 430
34 294
35 893
26 341
15 673
4 949
(4 581)
(4 072)
(3 752)
(3 348)
(3 385)
(3 339)
(4 720)
(7 005)
(8 227)
(30 229)
(31 532)
(30 358)
(30 795)
(6 743)
(9 097)
(9 784)
(13 437)
(31 294)
(45 173)
(45 645)
(40 194)
Non-Reccuring Items
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
(978)
(2 422)
(2 506)
(3 026)
(3 309)
(2 336)
(2 357)
(3 292)
(4 466)
0
0
(2 434)
(5 583)
0
(5 492)
(7 095)
(3 513)
(3 177)
(4 342)
0
(2 092)
(2 428)
0
(1 182)
(2 724)
0
(2 725)
0
(1)
0
23
0
25
0
(4 406)
(4 581)
(6 439)
(6 440)
(2 193)
(2 100)
(1 294)
(1 283)
0
0
7 298
0
0
0
Gain/Loss on Disposition of Assets
10
10
18
18
0
0
0
0
0
0
0
0
618
0
0
0
10
3
24
22
14
10
(10)
(10)
(1)
(154)
(188)
(186)
(9)
(24)
0
0
8
(12)
(18)
(21)
(21)
0
(5)
0
7 832
7 827
7 820
7 829
(4)
1
0
4
3
5
(20 943)
(21 537)
(21 895)
(21 797)
(794)
(173)
186
11
0
0
(269)
0
0
0
Total Other Income
0
(2)
0
5
0
1
(6)
(10)
(18)
(23)
675
722
147
1 615
1 026
1 097
463
489
514
85
(122)
(209)
(193)
253
(45)
(519)
(657)
(545)
(571)
(123)
(109)
(350)
(78)
(64)
(82)
(6)
(797)
(797)
(777)
(1 072)
(2 078)
(2 128)
(2 478)
(2 211)
(307)
(300)
74
85
124
429
571
621
(1 119)
(193)
(3 331)
(6 632)
(11 267)
(9 544)
(6 495)
(3 929)
(12 400)
7 313
6 284
6 421
Pre-Tax Income
14 335
N/A
16 185
+13%
16 966
+5%
17 481
+3%
17 401
0%
16 642
-4%
17 193
+3%
18 476
+7%
19 822
+7%
23 273
+17%
25 624
+10%
26 433
+3%
27 047
+2%
26 050
-4%
23 656
-9%
19 906
-16%
15 254
-23%
13 872
-9%
14 458
+4%
25 497
+76%
29 583
+16%
32 982
+11%
35 880
+9%
30 057
-16%
28 969
-4%
35 391
+22%
38 542
+9%
38 127
-1%
36 252
-5%
26 966
-26%
20 141
-25%
16 543
-18%
6 549
-60%
4 942
-25%
3 969
-20%
956
-76%
13 979
+1 362%
14 333
+3%
14 630
+2%
20 203
+38%
12 319
-39%
11 949
-3%
17 620
+47%
16 403
-7%
19 306
+18%
21 827
+13%
14 713
-33%
30 749
+109%
34 622
+13%
21 907
-37%
(10 141)
N/A
(34 329)
-239%
(67 281)
-96%
(56 587)
+16%
(40 737)
+28%
(34 685)
+15%
(19 135)
+45%
(24 185)
-26%
(16 578)
+31%
(29 227)
-76%
(49 504)
-69%
(57 149)
-15%
(56 420)
+1%
(52 281)
+7%
Net Income
Tax Provision
(2 508)
(2 683)
(2 694)
(2 895)
(2 607)
(2 674)
(2 863)
(3 295)
(3 720)
(4 508)
(4 748)
(4 703)
(4 634)
(3 434)
(2 940)
(2 269)
(1 265)
(1 688)
(2 807)
(5 827)
(6 652)
(8 464)
(9 474)
(7 704)
(8 932)
(8 893)
(8 184)
(7 895)
(6 980)
(6 096)
(2 853)
(2 365)
1 457
3 508
250
(51)
(15 608)
(14 058)
(14 332)
(13 671)
(504)
(280)
1 068
1 850
833
1 765
1 199
(2 630)
(4 827)
(4 384)
(4 791)
(5 253)
(3 325)
(5 040)
(3 676)
(561)
4 757
6 131
6 931
6 741
6 993
7 409
6 655
8 198
Income from Continuing Operations
11 827
13 501
14 271
14 585
14 794
13 968
14 330
15 182
16 101
18 766
20 877
21 731
22 413
22 616
20 716
17 637
13 989
12 183
11 651
19 670
22 931
24 519
26 407
22 354
20 036
26 500
30 358
30 232
29 273
20 868
17 287
14 177
8 007
8 450
4 219
905
(1 629)
275
299
6 534
11 815
11 672
18 689
18 254
20 139
23 592
15 913
28 119
29 795
17 523
(14 932)
(39 581)
(70 607)
(61 626)
(44 413)
(35 246)
(14 377)
(18 054)
(9 646)
(22 486)
(42 511)
(49 740)
(49 766)
(44 083)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
54
55
100
291
(16)
136
232
28
0
150
82
182
244
265
3
(32)
(185)
(533)
(385)
(346)
(188)
337
614
1 753
2 053
1 512
1 086
89
(180)
90
239
(224)
141
12 393
13 528
15 659
15 817
4 794
4 782
5 035
6 612
6 339
6 803
6 210
5 585
6 181
6 118
Net Income (Common)
11 827
N/A
13 501
+14%
14 271
+6%
14 585
+2%
14 794
+1%
13 968
-6%
14 330
+3%
15 182
+6%
16 101
+6%
18 766
+17%
20 877
+11%
21 731
+4%
22 413
+3%
22 616
+1%
20 716
-8%
17 637
-15%
14 001
-21%
12 238
-13%
11 706
-4%
19 769
+69%
23 223
+17%
24 501
+6%
26 542
+8%
22 585
-15%
20 065
-11%
26 793
+34%
30 507
+14%
30 314
-1%
29 455
-3%
21 112
-28%
17 552
-17%
14 180
-19%
7 974
-44%
8 265
+4%
3 685
-55%
519
-86%
(1 975)
N/A
84
N/A
633
+654%
7 144
+1 029%
13 568
+90%
13 723
+1%
20 200
+47%
19 340
-4%
20 228
+5%
23 412
+16%
16 003
-32%
28 358
+77%
29 571
+4%
17 664
-40%
(2 539)
N/A
(26 053)
-926%
(54 947)
-111%
(45 809)
+17%
(39 618)
+14%
(30 464)
+23%
(9 342)
+69%
(11 441)
-22%
(3 307)
+71%
(15 683)
-374%
(36 301)
-131%
(44 155)
-22%
(43 585)
+1%
(37 965)
+13%
EPS (Diluted)
2 365.4
N/A
2 250.16
-5%
2 378.5
+6%
2 430.83
+2%
2 465.66
+1%
2 328
-6%
2 866
+23%
2 530.33
-12%
2 683.5
+6%
3 127.66
+17%
4 175.39
+33%
3 621.83
-13%
3 735.5
+3%
3 769.33
+1%
3 452.66
-8%
2 939.5
-15%
2 333.5
-21%
1 748.28
-25%
1 951
+12%
3 294.83
+69%
3 870.5
+17%
4 083.5
+6%
4 423.66
+8%
3 764.16
-15%
3 344.16
-11%
4 465.5
+34%
5 084.5
+14%
5 052.33
-1%
4 909.16
-3%
3 518.66
-28%
2 925.33
-17%
2 363.33
-19%
1 329
-44%
1 377.5
+4%
614.16
-55%
86.5
-86%
-329.16
N/A
14
N/A
105.5
+654%
1 190.66
+1 029%
2 261.33
+90%
2 287.16
+1%
3 366.66
+47%
3 223.33
-4%
3 371.33
+5%
3 902
+16%
2 471.05
-37%
4 378.73
+77%
4 566.22
+4%
2 685.42
-41%
-385.76
N/A
-3 958.04
-926%
-8 349.57
-111%
-6 574.92
+21%
-6 018.45
+8%
-4 377.57
+27%
-1 419.16
+68%
-1 642.53
-16%
-501.77
+69%
-2 377.99
-374%
-5 507.62
-132%
-6 695.21
-22%
-6 608.76
+1%
-5 756.65
+13%