C

Coson Co Ltd
KOSDAQ:069110

Watchlist Manager
Coson Co Ltd
KOSDAQ:069110
Watchlist
Price: 2 630 KRW -29.96% Market Closed
Market Cap: ₩4.3B

Income Statement

Earnings Waterfall
Coson Co Ltd

Income Statement
Coson Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
13 600
N/A
13 091
-4%
10 591
-19%
11 215
+6%
12 101
+8%
17 489
+45%
26 483
+51%
36 127
+36%
47 552
+32%
54 945
+16%
61 920
+13%
70 270
+13%
74 492
+6%
79 058
+6%
83 066
+5%
85 313
+3%
90 874
+7%
95 388
+5%
100 486
+5%
101 717
+1%
105 679
+4%
106 022
+0%
110 340
+4%
113 161
+3%
111 823
-1%
113 311
+1%
109 274
-4%
102 665
-6%
101 618
-1%
97 590
-4%
91 879
-6%
84 775
-8%
78 332
-8%
61 210
-22%
31 620
-48%
34 286
+8%
17 495
-49%
15 532
-11%
10 608
-32%
12 889
+22%
10 455
-19%
Gross Profit
Cost of Revenue
(12 584)
(11 526)
(9 403)
(9 627)
(9 567)
(13 404)
(20 042)
(27 349)
(35 538)
(41 675)
(45 306)
(51 812)
(55 819)
(58 516)
(61 986)
(63 136)
(67 755)
(71 946)
(79 680)
(81 849)
(85 155)
(85 501)
(88 218)
(90 228)
(89 180)
(92 329)
(89 600)
(87 194)
(89 286)
(90 761)
(89 731)
(84 458)
(79 735)
(61 054)
(32 291)
(35 125)
(21 006)
(19 456)
(13 844)
(16 576)
(13 742)
Gross Profit
1 016
N/A
1 564
+54%
1 188
-24%
1 587
+34%
2 533
+60%
4 085
+61%
6 440
+58%
8 778
+36%
12 014
+37%
13 270
+10%
16 614
+25%
18 456
+11%
18 671
+1%
20 539
+10%
21 080
+3%
22 176
+5%
23 118
+4%
23 442
+1%
20 806
-11%
19 866
-5%
20 522
+3%
20 519
0%
22 121
+8%
22 932
+4%
22 641
-1%
20 980
-7%
19 673
-6%
15 470
-21%
12 332
-20%
6 829
-45%
2 148
-69%
317
-85%
(1 403)
N/A
156
N/A
(672)
N/A
(839)
-25%
(3 511)
-318%
(3 924)
-12%
(3 236)
+18%
(3 687)
-14%
(3 287)
+11%
Operating Income
Operating Expenses
(1 123)
(1 526)
(1 565)
(2 658)
(3 336)
(3 965)
(4 265)
(5 083)
(6 738)
(7 351)
(9 694)
(10 981)
(11 345)
(12 836)
(13 028)
(13 923)
(14 671)
(15 248)
(16 095)
(17 533)
(18 194)
(17 608)
(18 840)
(19 720)
(21 156)
(20 345)
(19 118)
(20 347)
(17 993)
(17 485)
(16 823)
(16 556)
(20 212)
(18 317)
(14 306)
(16 204)
(11 884)
(10 921)
(6 391)
(7 698)
(5 149)
Selling, General & Administrative
(907)
(1 277)
(1 498)
(1 850)
(2 715)
(3 581)
(3 993)
(4 593)
(5 959)
(6 301)
(8 415)
(9 183)
(9 584)
(10 683)
(10 760)
(12 346)
(13 403)
(13 913)
(13 308)
(14 509)
(15 169)
(15 520)
(15 290)
(16 102)
(16 225)
(14 998)
(14 031)
(14 653)
(13 500)
(14 768)
(12 656)
(14 559)
(17 125)
(15 771)
(11 875)
(13 213)
(9 804)
(8 632)
(4 967)
(6 058)
(3 826)
Research & Development
0
0
(3)
(21)
(53)
(76)
(171)
(323)
(607)
(878)
(1 159)
(1 405)
(1 570)
(1 925)
(2 033)
0
0
(1 177)
(2 458)
(1 926)
0
(1 845)
(3 117)
(3 262)
(4 156)
(4 374)
(4 010)
0
0
(1 739)
(3 231)
0
(2 308)
(1 769)
(1 671)
(1 900)
(1 211)
(1 408)
(857)
(1 002)
(903)
Depreciation & Amortization
(44)
(75)
(64)
(62)
(70)
(61)
(101)
(137)
(144)
(145)
(120)
(141)
(164)
(200)
(234)
0
0
(158)
(329)
(248)
0
(243)
(433)
(358)
(776)
(972)
(1 077)
(1 336)
(1 068)
(979)
(936)
0
(930)
(927)
(760)
(1 091)
(869)
(881)
(567)
(638)
(420)
Other Operating Expenses
(172)
(174)
0
(725)
(498)
(247)
0
(30)
(28)
(27)
0
(252)
(27)
(28)
0
(1 577)
(1 268)
0
0
(850)
(3 025)
0
0
0
0
0
0
(4 358)
(3 425)
0
0
(1 997)
151
150
0
0
0
0
0
0
0
Operating Income
(108)
N/A
39
N/A
(377)
N/A
(1 070)
-184%
(802)
+25%
120
N/A
2 176
+1 713%
3 695
+70%
5 276
+43%
5 919
+12%
6 920
+17%
7 477
+8%
7 328
-2%
7 706
+5%
8 052
+4%
8 254
+3%
8 447
+2%
8 193
-3%
4 711
-42%
2 334
-50%
2 329
0%
2 912
+25%
3 281
+13%
3 212
-2%
1 487
-54%
638
-57%
556
-13%
(4 875)
N/A
(5 659)
-16%
(10 655)
-88%
(14 676)
-38%
(16 239)
-11%
(21 616)
-33%
(18 162)
+16%
(14 978)
+18%
(17 043)
-14%
(15 395)
+10%
(14 845)
+4%
(9 627)
+35%
(11 385)
-18%
(8 436)
+26%
Pre-Tax Income
Interest Income Expense
(484)
(796)
(977)
(1 445)
(1 376)
(1 407)
(1 088)
(975)
(1 003)
(1 211)
(1 726)
(1 640)
(1 443)
(1 181)
(193)
(375)
(379)
(441)
(1 666)
(1 396)
(1 987)
(2 308)
(2 956)
(2 168)
(1 527)
(1 737)
(3 759)
(5 232)
(10 400)
(11 049)
(6 712)
(6 961)
(26 707)
(26 313)
(27 789)
(29 491)
(24 131)
(24 573)
(23 088)
(24 629)
(7 242)
Non-Reccuring Items
(226)
(477)
(724)
0
0
0
(28)
0
0
0
(25)
0
0
0
0
0
0
0
(849)
0
0
(849)
(40)
0
(39)
(201)
(1 680)
0
0
(1 417)
(4 710)
0
(9 565)
(11 385)
(10 489)
(11 805)
(3 739)
(1 602)
(602)
(603)
951
Gain/Loss on Disposition of Assets
27
27
27
0
0
0
0
0
0
0
0
0
0
0
(376)
0
0
(436)
(230)
(226)
0
(57)
(72)
(594)
(2 591)
(3 480)
(828)
0
0
2 133
(6 069)
0
(6 472)
0
(637)
0
0
0
(146)
(4 511)
(4 526)
Total Other Income
7
43
(615)
(364)
(379)
(532)
(526)
(528)
(406)
(317)
(58)
(274)
(206)
(171)
(42)
(435)
(648)
(219)
(257)
(410)
(899)
(710)
(503)
(549)
(1 116)
(945)
(1 250)
(2 275)
(4 389)
(5 929)
(2 728)
(14 157)
(14 327)
(20 933)
(18 927)
(20 497)
(40 997)
(40 795)
(33 888)
(33 995)
(3 537)
Pre-Tax Income
(784)
N/A
(1 164)
-48%
(2 667)
-129%
(2 880)
-8%
(2 558)
+11%
(1 819)
+29%
534
N/A
2 192
+310%
3 868
+76%
4 391
+14%
5 111
+16%
5 562
+9%
5 679
+2%
6 354
+12%
7 440
+17%
7 444
+0%
7 420
0%
7 096
-4%
1 709
-76%
301
-82%
(557)
N/A
(1 013)
-82%
(289)
+71%
(97)
+66%
(3 784)
-3 801%
(5 723)
-51%
(6 962)
-22%
(12 382)
-78%
(20 448)
-65%
(26 917)
-32%
(34 895)
-30%
(37 357)
-7%
(78 687)
-111%
(76 794)
+2%
(72 820)
+5%
(78 836)
-8%
(84 261)
-7%
(81 814)
+3%
(67 351)
+18%
(75 123)
-12%
(22 790)
+70%
Net Income
Tax Provision
(1)
(1)
0
0
0
0
0
0
0
(131)
(574)
(902)
(1 314)
(1 181)
(651)
(556)
(285)
(457)
(112)
306
241
335
(702)
(988)
96
81
1 792
2 232
3 968
4 632
(709)
(1 193)
(5 192)
(5 765)
(1 385)
(1 385)
0
0
0
0
0
Income from Continuing Operations
(786)
(1 166)
(2 667)
(2 880)
(2 558)
(1 819)
534
2 192
3 868
4 259
4 537
4 659
4 363
5 172
6 790
6 888
7 136
6 639
1 598
607
(316)
(677)
(991)
(1 085)
(3 688)
(5 642)
(5 169)
(10 150)
(16 480)
(22 286)
(35 604)
(38 550)
(83 879)
(82 558)
(74 205)
(80 221)
(84 261)
(81 814)
(67 351)
(75 123)
(22 790)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
106
234
267
103
6
(134)
(333)
(462)
292
14
(238)
(1 094)
(996)
(546)
112
(143)
213
152
(13)
298
120
283
293
368
498
591
707
673
848
582
Net Income (Common)
(786)
N/A
(1 166)
-48%
(2 674)
-129%
(2 890)
-8%
(2 573)
+11%
(1 834)
+29%
526
N/A
2 187
+316%
3 826
+75%
4 217
+10%
4 530
+7%
4 714
+4%
4 587
-3%
5 427
+18%
6 886
+27%
6 886
N/A
6 994
+2%
6 299
-10%
1 129
-82%
(271)
N/A
(1 473)
-444%
(2 087)
-42%
(2 414)
-16%
(2 489)
-3%
(4 723)
-90%
(6 099)
-29%
(5 640)
+8%
(10 267)
-82%
(16 656)
-62%
(22 627)
-36%
(35 330)
-56%
(38 520)
-9%
(83 754)
-117%
(82 641)
+1%
(74 438)
+10%
(80 471)
-8%
(84 418)
-5%
(81 703)
+3%
(66 976)
+18%
(74 572)
-11%
(22 357)
+70%
EPS (Diluted)
-60.46
N/A
-89.69
-48%
-205.69
-129%
-222.3
-8%
-183.78
+17%
-131
+29%
37.57
N/A
136.68
+264%
212.55
+56%
248.05
+17%
266.47
+7%
261.88
-2%
254.83
-3%
301.5
+18%
382.55
+27%
382.55
N/A
388.55
+2%
331.52
-15%
59.42
-82%
-15.05
N/A
-77.52
-415%
-109.84
-42%
-134.11
-22%
-131
+2%
-248.57
-90%
-321
-29%
-296.84
+8%
-540.36
-82%
-876.63
-62%
-1 190.89
-36%
-1 859.47
-56%
-1 605
+14%
-3 521.01
-119%
-3 470.36
+1%
-18 773.89
-441%
-3 370.24
+82%
-3 535.55
-5%
-3 421.83
+3%
-16 830.24
-392%
-18 738.76
-11%
-5 617.95
+70%