GNCO Co Ltd
KOSDAQ:065060
Income Statement
Earnings Waterfall
GNCO Co Ltd
Income Statement
GNCO Co Ltd
| Dec-2006 | 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 |
0
|
0
|
0
|
0
|
1 798
|
0
|
0
|
0
|
2 456
|
1 168
|
1 631
|
2 284
|
2 388
|
2 430
|
2 647
|
2 544
|
2 477
|
2 500
|
0
|
0
|
2 135
|
680
|
955
|
1 274
|
1 285
|
1 684
|
2 343
|
2 966
|
4 211
|
4 482
|
4 671
|
5 658
|
5 194
|
5 084
|
4 825
|
3 829
|
3 269
|
3 206
|
3 169
|
2 848
|
3 611
|
3 751
|
3 966
|
4 221
|
4 109
|
4 406
|
4 609
|
6 661
|
5 157
|
5 234
|
5 150
|
0
|
2 726
|
0
|
0
|
0
|
|
| Revenue |
81 434
N/A
|
30 482
-63%
|
61 296
+101%
|
87 443
+43%
|
130 981
+50%
|
130 170
-1%
|
133 438
+3%
|
134 655
+1%
|
131 985
-2%
|
135 690
+3%
|
132 236
-3%
|
133 535
+1%
|
129 496
-3%
|
126 092
-3%
|
126 490
+0%
|
124 315
-2%
|
123 937
0%
|
123 047
-1%
|
123 480
+0%
|
121 619
-2%
|
121 812
+0%
|
121 462
0%
|
123 558
+2%
|
127 685
+3%
|
143 173
+12%
|
153 956
+8%
|
158 025
+3%
|
157 480
0%
|
146 404
-7%
|
144 674
-1%
|
149 449
+3%
|
150 514
+1%
|
155 910
+4%
|
145 316
-7%
|
135 989
-6%
|
133 984
-1%
|
128 166
-4%
|
128 900
+1%
|
133 798
+4%
|
136 679
+2%
|
135 409
-1%
|
138 286
+2%
|
141 710
+2%
|
144 740
+2%
|
143 276
-1%
|
140 401
-2%
|
162 726
+16%
|
180 199
+11%
|
146 953
-18%
|
177 042
+20%
|
148 503
-16%
|
124 135
-16%
|
121 173
-2%
|
116 048
-4%
|
111 965
-4%
|
111 229
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 722)
|
(10 178)
|
(20 078)
|
(29 273)
|
(46 506)
|
(46 270)
|
(46 651)
|
(46 764)
|
(47 565)
|
(48 704)
|
(51 436)
|
(52 003)
|
(49 632)
|
(50 484)
|
(51 498)
|
(53 202)
|
(52 843)
|
(51 855)
|
(52 357)
|
(50 477)
|
(51 061)
|
(53 078)
|
(52 912)
|
(54 630)
|
(54 926)
|
(57 986)
|
(64 492)
|
(66 117)
|
(84 583)
|
(91 441)
|
(88 399)
|
(93 014)
|
(77 364)
|
(70 501)
|
(69 144)
|
(64 350)
|
(64 542)
|
(61 474)
|
(64 219)
|
(64 982)
|
(66 403)
|
(67 830)
|
(69 365)
|
(69 864)
|
(71 117)
|
(66 879)
|
(72 736)
|
(75 468)
|
(64 080)
|
(79 342)
|
(67 955)
|
(63 872)
|
(59 243)
|
(55 171)
|
(54 550)
|
(52 984)
|
|
| Gross Profit |
45 713
N/A
|
20 304
-56%
|
41 218
+103%
|
58 170
+41%
|
84 475
+45%
|
83 900
-1%
|
86 787
+3%
|
87 891
+1%
|
84 420
-4%
|
86 986
+3%
|
80 800
-7%
|
81 533
+1%
|
79 864
-2%
|
75 609
-5%
|
74 993
-1%
|
71 113
-5%
|
71 094
0%
|
71 192
+0%
|
71 123
0%
|
71 142
+0%
|
70 751
-1%
|
68 383
-3%
|
70 645
+3%
|
73 054
+3%
|
88 247
+21%
|
95 970
+9%
|
93 533
-3%
|
91 362
-2%
|
61 820
-32%
|
53 231
-14%
|
61 048
+15%
|
57 498
-6%
|
78 546
+37%
|
74 814
-5%
|
66 844
-11%
|
69 634
+4%
|
63 624
-9%
|
67 426
+6%
|
69 578
+3%
|
71 697
+3%
|
69 007
-4%
|
70 456
+2%
|
72 345
+3%
|
74 876
+3%
|
72 159
-4%
|
73 522
+2%
|
89 990
+22%
|
104 731
+16%
|
82 872
-21%
|
97 700
+18%
|
80 548
-18%
|
60 263
-25%
|
61 930
+3%
|
60 877
-2%
|
57 415
-6%
|
58 245
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42 440)
|
(17 390)
|
(34 087)
|
(49 934)
|
(71 975)
|
(71 545)
|
(73 996)
|
(75 722)
|
(75 688)
|
(77 340)
|
(76 895)
|
(77 186)
|
(76 019)
|
(74 804)
|
(73 671)
|
(72 403)
|
(71 115)
|
(70 700)
|
(70 377)
|
(68 870)
|
(69 662)
|
(70 428)
|
(73 084)
|
(75 765)
|
(78 296)
|
(80 270)
|
(83 518)
|
(84 966)
|
(87 112)
|
(88 199)
|
(86 131)
|
(85 047)
|
(86 143)
|
(82 049)
|
(78 744)
|
(76 013)
|
(70 927)
|
(70 276)
|
(70 714)
|
(70 850)
|
(69 415)
|
(75 796)
|
(79 157)
|
(81 306)
|
(75 061)
|
(79 088)
|
(90 027)
|
(93 297)
|
(74 969)
|
(91 046)
|
(73 611)
|
(66 921)
|
(65 858)
|
(62 744)
|
(62 198)
|
(61 160)
|
|
| Selling, General & Administrative |
(40 013)
|
(17 391)
|
(34 088)
|
(49 934)
|
(68 298)
|
(71 544)
|
(73 994)
|
(75 721)
|
(70 632)
|
(76 120)
|
(75 675)
|
(74 613)
|
(70 502)
|
(70 944)
|
(68 247)
|
(67 109)
|
(66 262)
|
(66 043)
|
(68 030)
|
(68 681)
|
(64 972)
|
(69 126)
|
(69 520)
|
(71 299)
|
(73 476)
|
(75 132)
|
(77 933)
|
(78 585)
|
(80 795)
|
(81 363)
|
(78 766)
|
(77 433)
|
(78 080)
|
(74 329)
|
(71 350)
|
(68 978)
|
(64 311)
|
(63 844)
|
(64 508)
|
(64 904)
|
(63 322)
|
(63 657)
|
(67 051)
|
(68 969)
|
(68 825)
|
(69 019)
|
(82 206)
|
(85 588)
|
(69 084)
|
(84 401)
|
(67 857)
|
(61 067)
|
(60 009)
|
(57 194)
|
(56 364)
|
(55 473)
|
|
| Research & Development |
(1 198)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
(1 794)
|
0
|
0
|
(957)
|
(2 086)
|
(1 546)
|
(1 902)
|
(1 776)
|
(1 429)
|
(1 305)
|
0
|
0
|
(1 174)
|
(565)
|
(829)
|
(1 095)
|
(1 123)
|
(1 441)
|
(1 862)
|
(2 316)
|
(2 632)
|
(2 787)
|
(2 836)
|
(2 741)
|
(2 569)
|
(2 121)
|
(1 663)
|
(1 294)
|
(1 118)
|
(1 113)
|
(1 133)
|
(1 182)
|
(1 170)
|
(1 107)
|
(1 084)
|
(1 042)
|
(1 075)
|
(1 156)
|
(1 506)
|
(1 515)
|
(1 134)
|
(1 378)
|
(1 008)
|
(966)
|
(952)
|
(928)
|
(915)
|
(875)
|
|
| Depreciation & Amortization |
(1 229)
|
0
|
0
|
0
|
(2 395)
|
0
|
0
|
0
|
(3 261)
|
0
|
0
|
(1 660)
|
(3 432)
|
(2 689)
|
(3 523)
|
(3 517)
|
(3 424)
|
(3 352)
|
0
|
0
|
(3 515)
|
(1 856)
|
(2 734)
|
(3 369)
|
(3 696)
|
(3 663)
|
(3 687)
|
(4 024)
|
(3 684)
|
(4 048)
|
(4 529)
|
(4 874)
|
(5 495)
|
(5 600)
|
(5 731)
|
(5 741)
|
(5 498)
|
(5 319)
|
(5 073)
|
(4 764)
|
(4 923)
|
(4 991)
|
(4 987)
|
(5 176)
|
(5 161)
|
(5 121)
|
(6 318)
|
(6 198)
|
(4 751)
|
(5 976)
|
(4 747)
|
(4 888)
|
(4 897)
|
(4 888)
|
(4 918)
|
(4 811)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 220)
|
(1 220)
|
44
|
0
|
375
|
0
|
0
|
0
|
0
|
(2 347)
|
(189)
|
0
|
1 119
|
0
|
0
|
0
|
(34)
|
(36)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 041)
|
(6 035)
|
(6 120)
|
0
|
(3 792)
|
3
|
3
|
0
|
710
|
0
|
0
|
0
|
267
|
0
|
0
|
|
| Operating Income |
3 273
N/A
|
2 913
-11%
|
7 130
+145%
|
8 236
+16%
|
12 501
+52%
|
12 356
-1%
|
12 792
+4%
|
12 169
-5%
|
8 732
-28%
|
9 646
+10%
|
3 905
-60%
|
4 346
+11%
|
3 845
-12%
|
804
-79%
|
1 322
+64%
|
(1 289)
N/A
|
(21)
+98%
|
492
N/A
|
744
+51%
|
2 270
+205%
|
1 089
-52%
|
(2 045)
N/A
|
(2 439)
-19%
|
(2 710)
-11%
|
9 951
N/A
|
15 700
+58%
|
10 016
-36%
|
6 397
-36%
|
(25 291)
N/A
|
(34 966)
-38%
|
(25 082)
+28%
|
(27 549)
-10%
|
(7 597)
+72%
|
(7 236)
+5%
|
(11 899)
-64%
|
(6 377)
+46%
|
(7 303)
-15%
|
(2 847)
+61%
|
(1 134)
+60%
|
847
N/A
|
(408)
N/A
|
(5 341)
-1 209%
|
(6 812)
-28%
|
(6 430)
+6%
|
(2 902)
+55%
|
(5 565)
-92%
|
(37)
+99%
|
11 434
N/A
|
7 904
-31%
|
6 654
-16%
|
6 936
+4%
|
(6 658)
N/A
|
(3 929)
+41%
|
(1 868)
+52%
|
(4 783)
-156%
|
(2 915)
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
682
|
(341)
|
(855)
|
(2 140)
|
(4 061)
|
(3 050)
|
(2 662)
|
(3 410)
|
(4 387)
|
(5 561)
|
(6 835)
|
(5 215)
|
(8 401)
|
(8 876)
|
(8 960)
|
(9 311)
|
(4 368)
|
(3 480)
|
(3 378)
|
(4 847)
|
(6 608)
|
(7 003)
|
(6 359)
|
(5 308)
|
(17 855)
|
(17 928)
|
(18 151)
|
(19 371)
|
(11 648)
|
(11 608)
|
(11 069)
|
(11 146)
|
(15 462)
|
(13 580)
|
(14 711)
|
(18 075)
|
(11 714)
|
(10 833)
|
(11 233)
|
(7 407)
|
(10 535)
|
(10 861)
|
(8 410)
|
(5 845)
|
(1 984)
|
(1 712)
|
(3 468)
|
(6 835)
|
(4 143)
|
(4 508)
|
(4 637)
|
(1 323)
|
(3 340)
|
(5 391)
|
(6 414)
|
(7 758)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
375
|
0
|
1 716
|
1 429
|
1 965
|
1 898
|
648
|
0
|
55
|
155
|
66
|
71
|
0
|
0
|
0
|
0
|
(8 269)
|
(10 290)
|
(10 290)
|
(10 290)
|
(2 159)
|
(198)
|
193
|
193
|
2 067
|
179
|
(218)
|
(133)
|
(6 032)
|
0
|
0
|
0
|
(3 795)
|
0
|
(3 795)
|
(3 956)
|
710
|
0
|
6 611
|
7 461
|
267
|
0
|
(5 635)
|
(6 485)
|
|
| Gain/Loss on Disposition of Assets |
(971)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
29
|
1
|
0
|
1
|
(7)
|
(1)
|
0
|
0
|
0
|
0
|
(14)
|
(92)
|
(92)
|
(93)
|
(69)
|
14
|
(148)
|
(339)
|
(377)
|
(397)
|
(355)
|
(221)
|
(188)
|
(204)
|
(231)
|
(178)
|
(322)
|
(296)
|
(204)
|
(201)
|
(78)
|
(95)
|
(66)
|
(84)
|
(64)
|
(17)
|
(105)
|
(124)
|
398
|
(140)
|
(347)
|
(431)
|
(959)
|
(431)
|
(26)
|
|
| Total Other Income |
228
|
(329)
|
(115)
|
(143)
|
(732)
|
(1 097)
|
(440)
|
(1 548)
|
(651)
|
(365)
|
(1 847)
|
(1 527)
|
(3 351)
|
(4 391)
|
(3 958)
|
(2 700)
|
(752)
|
(666)
|
(28)
|
(564)
|
75
|
40
|
(1 129)
|
(1 169)
|
(3 727)
|
(2 956)
|
(1 513)
|
(1 079)
|
(958)
|
(268)
|
(700)
|
2 821
|
5 509
|
3 567
|
966
|
(392)
|
(120)
|
429
|
3 240
|
768
|
558
|
420
|
(142)
|
(1 091)
|
(2 011)
|
(2 355)
|
(3 999)
|
(985)
|
(838)
|
(1 212)
|
645
|
(1 972)
|
335
|
410
|
505
|
1 275
|
|
| Pre-Tax Income |
3 212
N/A
|
2 243
-30%
|
6 160
+175%
|
5 953
-3%
|
7 707
+29%
|
8 210
+7%
|
9 691
+18%
|
7 213
-26%
|
3 659
-49%
|
3 720
+2%
|
(4 777)
N/A
|
(2 367)
+50%
|
(7 530)
-218%
|
(12 463)
-66%
|
(9 880)
+21%
|
(11 878)
-20%
|
(3 176)
+73%
|
(1 756)
+45%
|
(2 013)
-15%
|
(3 141)
-56%
|
(5 389)
-72%
|
(8 867)
-65%
|
(9 955)
-12%
|
(9 210)
+7%
|
(11 723)
-27%
|
(5 253)
+55%
|
(9 634)
-83%
|
(14 201)
-47%
|
(46 505)
-227%
|
(57 509)
-24%
|
(47 538)
+17%
|
(46 518)
+2%
|
(19 930)
+57%
|
(17 633)
+12%
|
(25 654)
-45%
|
(24 881)
+3%
|
(17 248)
+31%
|
(13 396)
+22%
|
(9 640)
+28%
|
(6 129)
+36%
|
(16 617)
-171%
|
(15 860)
+5%
|
(15 459)
+3%
|
(13 433)
+13%
|
(10 774)
+20%
|
(9 696)
+10%
|
(11 316)
-17%
|
(447)
+96%
|
3 508
N/A
|
1 333
-62%
|
9 416
+606%
|
(2 838)
N/A
|
(7 099)
-150%
|
(7 808)
-10%
|
(16 757)
-115%
|
(15 910)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(624)
|
(698)
|
(1 873)
|
(2 466)
|
(3 337)
|
(3 363)
|
(3 758)
|
(3 256)
|
(2 408)
|
(2 508)
|
(2 082)
|
(2 154)
|
(1 450)
|
(681)
|
494
|
849
|
3 226
|
3 132
|
3 281
|
3 089
|
(478)
|
179
|
13
|
106
|
(1 863)
|
(3 878)
|
(2 792)
|
(2 201)
|
517
|
2 667
|
902
|
299
|
(1 675)
|
(2 042)
|
(673)
|
(1 324)
|
250
|
306
|
(588)
|
(358)
|
(3 403)
|
(3 678)
|
(3 416)
|
(3 162)
|
1 331
|
1 337
|
1 006
|
(1 548)
|
(2 054)
|
(2 102)
|
(3 157)
|
(877)
|
(1 106)
|
(1 230)
|
(55)
|
88
|
|
| Income from Continuing Operations |
2 588
|
1 545
|
4 287
|
3 486
|
4 370
|
4 845
|
5 932
|
3 957
|
1 251
|
1 213
|
(6 859)
|
(4 521)
|
(8 980)
|
(13 144)
|
(9 386)
|
(11 029)
|
50
|
1 376
|
1 267
|
(53)
|
(5 866)
|
(8 689)
|
(9 942)
|
(9 104)
|
(13 586)
|
(9 130)
|
(12 424)
|
(16 400)
|
(45 988)
|
(54 842)
|
(46 638)
|
(46 220)
|
(21 604)
|
(19 676)
|
(26 327)
|
(26 206)
|
(16 998)
|
(13 091)
|
(10 229)
|
(6 488)
|
(20 021)
|
(19 538)
|
(18 875)
|
(16 595)
|
(9 444)
|
(8 359)
|
(10 310)
|
(1 996)
|
1 455
|
(770)
|
6 259
|
(3 715)
|
(8 205)
|
(9 039)
|
(16 813)
|
(15 822)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(52)
|
791
|
790
|
984
|
749
|
1 498
|
1 925
|
2 480
|
1 296
|
1 110
|
530
|
673
|
(97)
|
1 562
|
2 029
|
1 584
|
(2 635)
|
(6 375)
|
(5 003)
|
(4 447)
|
7 622
|
11 076
|
7 028
|
6 525
|
(1 876)
|
(2 746)
|
(459)
|
(1 734)
|
(1 621)
|
(2 070)
|
(2 734)
|
(2 386)
|
1 445
|
1 556
|
4 129
|
4 326
|
3 327
|
3 218
|
935
|
(4 157)
|
(5 009)
|
(5 122)
|
(7 618)
|
(2 656)
|
(1 669)
|
(1 811)
|
908
|
895
|
|
| Net Income (Common) |
2 588
N/A
|
1 545
-40%
|
4 287
+177%
|
3 486
-19%
|
4 370
+25%
|
4 845
+11%
|
4 553
-6%
|
2 411
-47%
|
1 199
-50%
|
625
-48%
|
(6 069)
N/A
|
(3 537)
+42%
|
(8 231)
-133%
|
(11 647)
-42%
|
(7 462)
+36%
|
(8 550)
-15%
|
1 346
N/A
|
2 487
+85%
|
1 799
-28%
|
623
-65%
|
(5 963)
N/A
|
(7 125)
-19%
|
(7 912)
-11%
|
(7 520)
+5%
|
(16 220)
-116%
|
(15 506)
+4%
|
(17 428)
-12%
|
(20 848)
-20%
|
(38 366)
-84%
|
(43 766)
-14%
|
(39 610)
+9%
|
(39 695)
0%
|
(23 480)
+41%
|
(22 422)
+5%
|
(26 786)
-19%
|
(27 940)
-4%
|
(18 620)
+33%
|
(15 161)
+19%
|
(12 963)
+14%
|
(8 875)
+32%
|
(18 575)
-109%
|
(17 982)
+3%
|
(14 746)
+18%
|
(12 269)
+17%
|
(6 117)
+50%
|
(5 141)
+16%
|
(9 375)
-82%
|
(6 152)
+34%
|
(3 554)
+42%
|
(5 892)
-66%
|
(1 359)
+77%
|
(6 371)
-369%
|
(9 874)
-55%
|
(10 850)
-10%
|
(15 905)
-47%
|
(14 927)
+6%
|
|
| EPS (Diluted) |
1 830.17
N/A
|
284.65
-84%
|
774
+172%
|
634.12
-18%
|
786.78
+24%
|
875.58
+11%
|
819.07
-6%
|
435.29
-47%
|
214.67
-51%
|
105.82
-51%
|
-1 027.59
N/A
|
-598.88
+42%
|
-1 393.66
-133%
|
-1 972.06
-42%
|
-1 258.95
+36%
|
-1 314.72
-4%
|
201.81
N/A
|
374.57
+86%
|
220.16
-41%
|
67.47
-69%
|
-721.4
N/A
|
-691.19
+4%
|
-765.96
-11%
|
-608.2
+21%
|
-1 412.93
-132%
|
-1 221.03
+14%
|
-1 372.38
-12%
|
-1 641.69
-20%
|
-2 996.56
-83%
|
-3 446.4
-15%
|
-3 119.13
+9%
|
-3 125.82
0%
|
-1 840.89
+41%
|
-1 796.11
+2%
|
-2 145.69
-19%
|
-2 223.43
-4%
|
-1 491.55
+33%
|
-1 214.48
+19%
|
-1 038.38
+15%
|
-710.9
+32%
|
-1 487.97
-109%
|
-1 440.46
+3%
|
-1 181.21
+18%
|
-982.81
+17%
|
-490
+50%
|
-411.81
+16%
|
-750.99
-82%
|
-492.84
+34%
|
-284.31
+42%
|
-427.34
-50%
|
-96.66
+77%
|
-462.08
-378%
|
-716.21
-55%
|
-786.95
-10%
|
-1 503.53
-91%
|
-641.33
+57%
|
|