Nokwon Commercials & Industries Inc
KOSDAQ:065560
Income Statement
Earnings Waterfall
Nokwon Commercials & Industries Inc
Income Statement
Nokwon Commercials & Industries Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 374
N/A
|
9 598
-16%
|
7 769
-19%
|
3 252
-58%
|
4 007
+23%
|
3 571
-11%
|
4 952
+39%
|
7 329
+48%
|
6 657
-9%
|
7 012
+5%
|
5 388
-23%
|
3 876
-28%
|
3 730
-4%
|
3 672
-2%
|
12 200
+232%
|
22 075
+81%
|
35 194
+59%
|
49 526
+41%
|
60 086
+21%
|
76 356
+27%
|
76 538
+0%
|
79 101
+3%
|
77 168
-2%
|
62 275
-19%
|
58 421
-6%
|
51 960
-11%
|
48 740
-6%
|
55 512
+14%
|
57 304
+3%
|
50 129
-13%
|
45 505
-9%
|
15 448
-66%
|
34 740
+125%
|
33 353
-4%
|
42 294
+27%
|
14 150
-67%
|
83 236
+488%
|
89 227
+7%
|
74 279
-17%
|
19 341
-74%
|
23 831
+23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 400)
|
(8 452)
|
(6 996)
|
(3 193)
|
(3 813)
|
(5 395)
|
(4 639)
|
(3 914)
|
(3 042)
|
(1 138)
|
(1 480)
|
(3 172)
|
(3 204)
|
(3 129)
|
(6 407)
|
(8 136)
|
(15 280)
|
(25 448)
|
(33 102)
|
(50 073)
|
(50 026)
|
(51 633)
|
(52 642)
|
(42 833)
|
(40 694)
|
(39 593)
|
(38 797)
|
(46 391)
|
(53 306)
|
(44 029)
|
(41 678)
|
(11 776)
|
(26 240)
|
(25 676)
|
(34 969)
|
(8 850)
|
(77 450)
|
(81 069)
|
(64 623)
|
(12 052)
|
(14 426)
|
|
| Gross Profit |
972
N/A
|
1 145
+18%
|
772
-33%
|
59
-92%
|
195
+231%
|
(1 824)
N/A
|
313
N/A
|
3 415
+991%
|
3 614
+6%
|
5 874
+63%
|
3 908
-33%
|
704
-82%
|
527
-25%
|
544
+3%
|
5 795
+965%
|
13 939
+141%
|
19 915
+43%
|
24 078
+21%
|
26 983
+12%
|
26 283
-3%
|
26 511
+1%
|
27 468
+4%
|
24 526
-11%
|
19 441
-21%
|
17 726
-9%
|
12 367
-30%
|
9 942
-20%
|
9 121
-8%
|
3 998
-56%
|
6 099
+53%
|
3 827
-37%
|
3 672
-4%
|
8 499
+131%
|
7 677
-10%
|
7 325
-5%
|
5 301
-28%
|
5 785
+9%
|
8 157
+41%
|
9 656
+18%
|
7 289
-25%
|
9 404
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 026)
|
(3 901)
|
(4 058)
|
(3 479)
|
(5 160)
|
(5 456)
|
(5 195)
|
(2 960)
|
(2 483)
|
(1 619)
|
(1 359)
|
(3 049)
|
(3 542)
|
(3 097)
|
(4 533)
|
(6 350)
|
(8 438)
|
(9 412)
|
(10 477)
|
(9 686)
|
(9 668)
|
(11 128)
|
(10 528)
|
(10 743)
|
(10 798)
|
(10 922)
|
(11 185)
|
(12 682)
|
(13 285)
|
(12 326)
|
(12 039)
|
(9 001)
|
(15 605)
|
(14 985)
|
(14 805)
|
(7 833)
|
(10 556)
|
(13 041)
|
(11 572)
|
(6 919)
|
(9 076)
|
|
| Selling, General & Administrative |
(3 299)
|
(3 280)
|
(3 543)
|
(2 952)
|
(3 358)
|
(3 736)
|
(3 644)
|
(2 518)
|
(2 082)
|
(1 203)
|
(1 052)
|
(2 785)
|
(2 871)
|
(2 938)
|
(4 317)
|
(5 988)
|
(8 169)
|
(8 789)
|
(9 827)
|
(9 399)
|
(9 311)
|
(10 793)
|
(10 194)
|
(10 242)
|
(10 185)
|
(10 141)
|
(10 165)
|
(11 887)
|
(12 379)
|
(11 559)
|
(11 397)
|
(8 537)
|
(14 749)
|
(14 149)
|
(14 114)
|
(6 821)
|
(9 157)
|
(10 873)
|
(9 428)
|
(6 519)
|
(7 815)
|
|
| Research & Development |
0
|
(60)
|
(60)
|
(60)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(11)
|
(82)
|
(86)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
|
| Depreciation & Amortization |
(318)
|
(437)
|
(455)
|
(467)
|
(443)
|
(421)
|
(412)
|
(441)
|
(401)
|
0
|
0
|
(265)
|
(120)
|
(161)
|
(218)
|
(234)
|
(258)
|
(275)
|
(288)
|
(275)
|
(280)
|
(301)
|
(304)
|
(500)
|
(611)
|
(779)
|
(1 018)
|
(794)
|
(898)
|
(758)
|
(635)
|
(464)
|
(856)
|
(836)
|
(690)
|
(1 012)
|
(1 399)
|
(2 168)
|
(2 144)
|
(391)
|
(1 070)
|
|
| Other Operating Expenses |
(409)
|
(124)
|
0
|
0
|
(1 359)
|
(1 299)
|
(1 138)
|
0
|
0
|
(416)
|
(307)
|
0
|
(551)
|
0
|
0
|
0
|
0
|
(266)
|
(276)
|
0
|
(77)
|
(34)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
|
| Operating Income |
(3 053)
N/A
|
(2 755)
+10%
|
(3 285)
-19%
|
(3 420)
-4%
|
(4 965)
-45%
|
(7 280)
-47%
|
(4 883)
+33%
|
455
N/A
|
1 129
+148%
|
4 252
+277%
|
2 547
-40%
|
(2 346)
N/A
|
(3 016)
-29%
|
(2 553)
+15%
|
1 261
N/A
|
7 589
+502%
|
11 476
+51%
|
14 666
+28%
|
16 508
+13%
|
16 598
+1%
|
16 846
+1%
|
16 342
-3%
|
13 999
-14%
|
8 699
-38%
|
6 929
-20%
|
1 445
-79%
|
(1 242)
N/A
|
(3 560)
-187%
|
(9 287)
-161%
|
(6 226)
+33%
|
(8 212)
-32%
|
(5 329)
+35%
|
(7 106)
-33%
|
(7 308)
-3%
|
(7 479)
-2%
|
(2 532)
+66%
|
(4 770)
-88%
|
(4 884)
-2%
|
(1 916)
+61%
|
370
N/A
|
329
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(264)
|
(485)
|
(550)
|
(638)
|
(666)
|
(551)
|
(595)
|
(418)
|
(560)
|
(1 220)
|
(1 136)
|
(5 358)
|
(5 165)
|
(5 825)
|
(6 809)
|
(4 079)
|
(4 116)
|
(4 017)
|
(5 108)
|
(4 386)
|
(4 867)
|
(3 242)
|
(1 320)
|
(11 656)
|
(10 911)
|
(10 893)
|
(11 071)
|
(4 636)
|
(4 819)
|
(6 302)
|
(6 434)
|
(9 285)
|
(10 964)
|
(10 376)
|
(4 431)
|
(1 118)
|
2 223
|
2 623
|
(2 784)
|
(11 159)
|
(10 692)
|
|
| Non-Reccuring Items |
0
|
0
|
(34)
|
(1 299)
|
0
|
160
|
0
|
0
|
0
|
0
|
0
|
(601)
|
0
|
(610)
|
(601)
|
(250)
|
(275)
|
0
|
0
|
(37)
|
(28)
|
0
|
0
|
(1 312)
|
(1 367)
|
3 324
|
3 474
|
4 165
|
4 142
|
(602)
|
(1 572)
|
(15 298)
|
(15 425)
|
(15 484)
|
(14 664)
|
(17 443)
|
(24 140)
|
(24 028)
|
(25 189)
|
(181)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(2)
|
(207)
|
(351)
|
(351)
|
0
|
(145)
|
0
|
0
|
0
|
1
|
0
|
0
|
(11)
|
(12)
|
28
|
8
|
(28)
|
7
|
(38)
|
(65)
|
0
|
(57)
|
0
|
9
|
(43)
|
180
|
311
|
214
|
262
|
1 717
|
1 578
|
1 659
|
1 794
|
(32)
|
135
|
136
|
(26)
|
(31)
|
0
|
|
| Total Other Income |
(697)
|
(1 900)
|
(1 912)
|
1 905
|
1 019
|
813
|
1 006
|
(6 415)
|
(6 294)
|
(6 389)
|
(6 882)
|
(2 726)
|
(2 731)
|
(2 302)
|
(2 325)
|
(379)
|
(130)
|
(527)
|
(571)
|
(2 142)
|
(2 387)
|
(2 528)
|
(2 953)
|
(2 762)
|
(2 919)
|
(5 328)
|
(4 946)
|
(5 314)
|
(5 421)
|
(3 419)
|
(2 420)
|
(854)
|
(372)
|
195
|
(759)
|
(639)
|
(299)
|
178
|
142
|
541
|
509
|
|
| Pre-Tax Income |
(4 015)
N/A
|
(5 140)
-28%
|
(5 782)
-12%
|
(3 660)
+37%
|
(4 964)
-36%
|
(7 209)
-45%
|
(4 472)
+38%
|
(6 523)
-46%
|
(5 724)
+12%
|
(3 357)
+41%
|
(5 472)
-63%
|
(11 030)
-102%
|
(10 911)
+1%
|
(11 289)
-3%
|
(8 485)
+25%
|
2 869
N/A
|
6 983
+143%
|
10 130
+45%
|
10 801
+7%
|
10 040
-7%
|
9 526
-5%
|
10 507
+10%
|
9 726
-7%
|
(7 088)
N/A
|
(8 268)
-17%
|
(11 443)
-38%
|
(13 829)
-21%
|
(9 165)
+34%
|
(15 075)
-64%
|
(16 336)
-8%
|
(18 375)
-12%
|
(29 049)
-58%
|
(32 288)
-11%
|
(31 314)
+3%
|
(25 539)
+18%
|
(21 764)
+15%
|
(26 851)
-23%
|
(25 975)
+3%
|
(29 772)
-15%
|
(10 460)
+65%
|
(9 855)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(231)
|
(236)
|
(167)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(996)
|
(2 442)
|
(3 150)
|
(3 952)
|
(3 603)
|
(3 837)
|
(4 018)
|
(3 720)
|
(3 610)
|
(2 067)
|
(1 858)
|
(666)
|
(169)
|
271
|
946
|
502
|
499
|
1 326
|
1 550
|
1 269
|
1 125
|
(1 599)
|
(1 141)
|
(836)
|
(823)
|
136
|
64
|
|
| Income from Continuing Operations |
(4 246)
|
(5 377)
|
(5 950)
|
(3 665)
|
(4 970)
|
(7 209)
|
(4 472)
|
(6 523)
|
(5 724)
|
(3 357)
|
(5 472)
|
(11 030)
|
(10 911)
|
(11 289)
|
(9 481)
|
427
|
3 834
|
6 179
|
7 199
|
6 204
|
5 508
|
6 787
|
6 116
|
(9 154)
|
(10 126)
|
(12 108)
|
(13 997)
|
(8 895)
|
(14 128)
|
(15 834)
|
(17 876)
|
(27 722)
|
(30 738)
|
(30 046)
|
(24 414)
|
(23 363)
|
(27 992)
|
(26 810)
|
(30 595)
|
(10 324)
|
(9 791)
|
|
| Income to Minority Interest |
0
|
60
|
104
|
339
|
185
|
920
|
876
|
144
|
0
|
0
|
(733)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
525
|
715
|
2 096
|
2 728
|
2 914
|
3 746
|
(3 765)
|
(1 942)
|
(2 301)
|
(3 765)
|
0
|
0
|
(883)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4 246)
N/A
|
(5 317)
-25%
|
(5 846)
-10%
|
(4 687)
+20%
|
(5 884)
-26%
|
(7 388)
-26%
|
(4 695)
+36%
|
(13 684)
-191%
|
(12 993)
+5%
|
(11 421)
+12%
|
(13 536)
-19%
|
(11 030)
+19%
|
(10 911)
+1%
|
(11 289)
-3%
|
(9 481)
+16%
|
427
N/A
|
3 834
+798%
|
6 179
+61%
|
7 199
+17%
|
6 204
-14%
|
5 508
-11%
|
6 787
+23%
|
6 116
-10%
|
(9 154)
N/A
|
(10 126)
-11%
|
(11 583)
-14%
|
(13 282)
-15%
|
(6 799)
+49%
|
(11 400)
-68%
|
(15 866)
-39%
|
(17 076)
-8%
|
(42 349)
-148%
|
(46 258)
-9%
|
(42 170)
+9%
|
(38 075)
+10%
|
(25 940)
+32%
|
(27 786)
-7%
|
(29 700)
-7%
|
(35 291)
-19%
|
(14 450)
+59%
|
(13 918)
+4%
|
|
| EPS (Diluted) |
-1 415.33
N/A
|
-1 772.33
-25%
|
-1 948.66
-10%
|
-1 562.33
+20%
|
-1 176.8
+25%
|
-1 231.33
-5%
|
-782.5
+36%
|
-2 280.66
-191%
|
-2 165.5
+5%
|
-1 631.57
+25%
|
-1 933.71
-19%
|
-1 838.33
+5%
|
-1 558.71
+15%
|
-1 411.12
+9%
|
-948.1
+33%
|
47.44
N/A
|
348.54
+635%
|
561.72
+61%
|
654.45
+17%
|
517
-21%
|
367.2
-29%
|
452.46
+23%
|
382.25
-16%
|
-610.26
N/A
|
-632.87
-4%
|
-723.93
-14%
|
-781.29
-8%
|
-399.94
+49%
|
-660.83
-65%
|
-919.72
-39%
|
-989.82
-8%
|
-4 909.75
-396%
|
-2 124.51
+57%
|
-1 886.74
+11%
|
-1 703.54
+10%
|
-2 199.7
-29%
|
-2 355.3
-7%
|
-2 366.95
0%
|
-2 812.44
-19%
|
-1 086.43
+61%
|
-847.5
+22%
|
|