Coson Co Ltd
KOSDAQ:069110
Income Statement
Earnings Waterfall
Coson Co Ltd
Income Statement
Coson Co Ltd
| 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%
|
|