N

N Tels Co Ltd
KOSDAQ:069410

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N Tels Co Ltd
KOSDAQ:069410
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Price: 4 825 KRW -1.63% Market Closed
Market Cap: ₩49.4B

Income Statement

Earnings Waterfall
N Tels Co Ltd

Income Statement
N Tels Co Ltd

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Income Statement
Currency: KRW
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
0
0
0
0
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
4
12
14
17
20
16
14
12
11
10
9
18
32
46
59
63
62
60
57
55
55
58
0
0
0
Revenue
53 992
N/A
55 698
+3%
56 858
+2%
58 705
+3%
60 984
+4%
63 991
+5%
64 986
+2%
63 486
-2%
64 439
+2%
60 952
-5%
56 645
-7%
57 582
+2%
45 306
-21%
44 547
-2%
44 109
-1%
46 318
+5%
56 460
+22%
56 380
0%
53 650
-5%
51 365
-4%
46 939
-9%
53 065
+13%
52 504
-1%
53 799
+2%
62 313
+16%
60 085
-4%
61 563
+2%
58 465
-5%
60 230
+3%
61 003
+1%
61 735
+1%
61 174
-1%
56 691
-7%
52 888
-7%
53 992
+2%
55 461
+3%
57 500
+4%
59 445
+3%
57 717
-3%
58 465
+1%
53 582
-8%
51 795
-3%
50 114
-3%
47 563
-5%
44 887
-6%
43 772
-2%
43 633
0%
45 631
+5%
47 879
+5%
54 683
+14%
60 916
+11%
65 252
+7%
Gross Profit
Cost of Revenue
(37 233)
(37 945)
(38 772)
(40 155)
(42 810)
(45 094)
(46 577)
(45 908)
(48 054)
(47 539)
(43 635)
(45 645)
(36 500)
(35 514)
(35 344)
(37 121)
(44 134)
(43 559)
(42 066)
(39 729)
(36 500)
(41 310)
(40 608)
(41 920)
(46 303)
(42 828)
(44 146)
(41 302)
(42 557)
(43 274)
(43 110)
(42 028)
(38 145)
(35 870)
(37 875)
(39 414)
(41 098)
(42 269)
(40 652)
(41 457)
(38 394)
(37 605)
(35 422)
(33 465)
(31 747)
(30 897)
(31 699)
(33 241)
(34 596)
(39 875)
(44 264)
(48 016)
Gross Profit
16 759
N/A
17 753
+6%
18 086
+2%
18 550
+3%
18 175
-2%
18 897
+4%
18 410
-3%
17 580
-5%
16 385
-7%
13 415
-18%
13 012
-3%
11 938
-8%
8 806
-26%
9 035
+3%
8 766
-3%
9 198
+5%
12 326
+34%
12 821
+4%
11 584
-10%
11 636
+0%
10 439
-10%
11 756
+13%
11 897
+1%
11 880
0%
16 010
+35%
17 257
+8%
17 417
+1%
17 162
-1%
17 673
+3%
17 727
+0%
18 622
+5%
19 144
+3%
18 546
-3%
17 017
-8%
16 117
-5%
16 047
0%
16 402
+2%
17 176
+5%
17 065
-1%
17 008
0%
15 189
-11%
14 190
-7%
14 692
+4%
14 098
-4%
13 139
-7%
12 875
-2%
11 934
-7%
12 390
+4%
13 283
+7%
14 808
+11%
16 652
+12%
17 235
+4%
Operating Income
Operating Expenses
(9 667)
(10 929)
(11 820)
(11 967)
(10 573)
(11 001)
(11 504)
(11 823)
(12 407)
(12 465)
(12 088)
(12 222)
(12 310)
(12 932)
(13 385)
(13 266)
(12 071)
(11 646)
(11 935)
(11 782)
(12 205)
(12 696)
(12 693)
(13 575)
(14 316)
(15 673)
(15 932)
(15 267)
(14 890)
(17 506)
(17 291)
(17 510)
(14 273)
(14 075)
(14 486)
(14 238)
(13 956)
(14 535)
(14 496)
(15 238)
(15 584)
(16 040)
(16 509)
(16 744)
(16 354)
(16 318)
(15 442)
(14 270)
(13 526)
(12 279)
(11 940)
(12 345)
Selling, General & Administrative
(7 658)
(8 380)
(8 994)
(8 999)
(9 490)
(9 621)
(9 910)
(9 973)
(9 649)
(10 019)
(10 062)
(10 397)
(10 232)
(10 519)
(10 679)
(10 309)
(9 594)
(9 259)
(9 505)
(9 704)
(9 949)
(10 457)
(10 718)
(11 573)
(12 408)
(12 682)
(12 991)
(12 298)
(12 365)
(12 437)
(12 305)
(12 635)
(12 424)
(12 202)
(12 462)
(12 059)
(12 399)
(12 494)
(12 602)
(13 283)
(13 374)
(14 145)
(14 734)
(15 243)
(14 876)
(14 904)
(13 983)
(12 941)
(12 361)
(11 297)
(11 118)
(11 560)
Research & Development
(1 618)
(1 815)
(2 134)
(2 264)
(772)
(1 047)
(1 250)
(1 504)
(2 404)
(2 092)
(1 672)
(1 477)
(1 733)
(1 962)
(2 260)
(2 517)
(2 155)
(2 087)
(2 145)
(1 808)
(2 003)
(1 732)
(1 470)
(1 642)
(1 657)
(1 831)
(1 718)
(1 693)
(2 009)
(1 968)
(1 876)
(1 738)
(1 303)
(1 318)
(1 467)
(1 635)
(1 013)
(1 490)
(1 327)
(1 365)
(1 601)
(1 275)
(1 150)
(871)
(850)
(786)
(839)
(719)
(560)
(379)
0
(183)
Depreciation & Amortization
(390)
(342)
(299)
(310)
(312)
(332)
(344)
(346)
(354)
(355)
(355)
(349)
(344)
(349)
(343)
(337)
(321)
(300)
(285)
(270)
(253)
(247)
(245)
(249)
(251)
(312)
(376)
(429)
(515)
(523)
(530)
(556)
(545)
(553)
(557)
(545)
(544)
(551)
(567)
(591)
(609)
(621)
(626)
(630)
(627)
(627)
(620)
(610)
(605)
(602)
(601)
(602)
Other Operating Expenses
0
(392)
(393)
(394)
0
0
0
0
0
0
0
0
0
(102)
(103)
(103)
0
0
0
0
0
(260)
(260)
(111)
0
(848)
(847)
(847)
0
(2 578)
(2 580)
(2 581)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(221)
0
Operating Income
7 093
N/A
6 823
-4%
6 265
-8%
6 583
+5%
7 601
+15%
7 896
+4%
6 905
-13%
5 756
-17%
3 979
-31%
949
-76%
924
-3%
(284)
N/A
(3 504)
-1 134%
(3 898)
-11%
(4 620)
-19%
(4 068)
+12%
256
N/A
1 175
+359%
(350)
N/A
(147)
+58%
(1 766)
-1 101%
(940)
+47%
(796)
+15%
(1 694)
-113%
1 694
N/A
1 585
-6%
1 484
-6%
1 894
+28%
2 783
+47%
221
-92%
1 333
+503%
1 637
+23%
4 273
+161%
2 944
-31%
1 632
-45%
1 809
+11%
2 446
+35%
2 642
+8%
2 569
-3%
1 769
-31%
(395)
N/A
(1 851)
-368%
(1 817)
+2%
(2 646)
-46%
(3 214)
-21%
(3 443)
-7%
(3 508)
-2%
(1 880)
+46%
(243)
+87%
2 529
N/A
4 712
+86%
4 890
+4%
Pre-Tax Income
Interest Income Expense
1 525
1 535
1 270
1 002
1 011
1 571
1 473
1 542
2 088
1 145
882
574
370
265
201
(63)
175
(482)
(836)
(1 014)
(2 139)
(1 576)
1 293
1 124
1 376
1 651
(208)
2 792
3 029
2 855
5 566
3 342
2 942
4 994
2 386
3 323
3 549
1 892
1 601
1 332
429
740
819
1 108
1 661
1 707
1 743
610
2 065
1 988
1 740
2 399
Non-Reccuring Items
(394)
0
0
0
0
0
0
0
0
0
0
0
(104)
0
0
0
0
0
0
(149)
(260)
0
0
0
(847)
0
0
0
(2 578)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
1
1
0
0
0
0
0
(2)
(2)
(176)
0
(169)
0
0
0
0
2
2
3
3
2
(4)
1
1
9
15
10
15
5
6
9
5
5
4
0
(0)
87
87
90
90
6
8
8
8
7
6
6
6
8
8
5
Total Other Income
61
66
58
164
141
147
201
120
142
153
112
(70)
75
(105)
7
28
68
154
241
233
227
193
212
1 182
1 216
1 102
1 076
93
33
119
175
174
172
137
(300)
(323)
(663)
(671)
(252)
(309)
63
67
(15)
51
(80)
(88)
(77)
(294)
(309)
(288)
(304)
(118)
Pre-Tax Income
8 286
N/A
8 424
+2%
7 594
-10%
7 751
+2%
8 753
+13%
9 615
+10%
8 580
-11%
7 418
-14%
6 206
-16%
2 246
-64%
1 743
-22%
220
-87%
(3 331)
N/A
(3 738)
-12%
(4 412)
-18%
(4 103)
+7%
499
N/A
848
+70%
(944)
N/A
(1 075)
-14%
(3 935)
-266%
(2 321)
+41%
704
N/A
612
-13%
3 441
+462%
4 345
+26%
2 367
-46%
4 788
+102%
3 282
-31%
3 201
-2%
7 080
+121%
5 163
-27%
7 391
+43%
8 080
+9%
3 722
-54%
4 810
+29%
5 332
+11%
3 950
-26%
4 005
+1%
2 882
-28%
187
-94%
(1 038)
N/A
(1 006)
+3%
(1 479)
-47%
(1 624)
-10%
(1 817)
-12%
(1 837)
-1%
(1 558)
+15%
1 519
N/A
4 238
+179%
6 157
+45%
7 175
+17%
Net Income
Tax Provision
(1 558)
(1 612)
(1 564)
(1 630)
(1 680)
(1 911)
(1 655)
(1 437)
(1 208)
(334)
(395)
(96)
644
612
837
757
(212)
(369)
(19)
(91)
402
130
77
(141)
(1 105)
(1 262)
(1 328)
(1 485)
(1 250)
(1 227)
(431)
(69)
(25)
(126)
(847)
(1 031)
(1 156)
(868)
(850)
(613)
(72)
178
152
78
294
351
334
505
(254)
(781)
(1 075)
(1 310)
Income from Continuing Operations
6 728
6 813
6 030
6 122
7 073
7 704
6 926
5 982
4 999
1 913
1 348
124
(2 687)
(3 126)
(3 575)
(3 346)
287
479
(963)
(1 166)
(3 533)
(2 191)
781
471
2 336
3 084
1 040
3 304
2 032
1 973
6 649
5 094
7 366
7 955
2 875
3 778
4 176
3 082
3 155
2 270
115
(860)
(854)
(1 401)
(1 330)
(1 466)
(1 503)
(1 053)
1 265
3 457
5 082
5 865
Net Income (Common)
6 728
N/A
6 822
+1%
6 030
-12%
6 122
+2%
7 073
+16%
7 691
+9%
6 926
-10%
5 982
-14%
4 999
-16%
1 913
-62%
1 348
-30%
124
-91%
(2 687)
N/A
(3 126)
-16%
(3 575)
-14%
(3 346)
+6%
287
N/A
479
+67%
(963)
N/A
(1 166)
-21%
(3 533)
-203%
(2 191)
+38%
781
N/A
471
-40%
2 336
+396%
3 084
+32%
1 040
-66%
3 304
+218%
2 032
-38%
1 973
-3%
6 649
+237%
5 094
-23%
7 366
+45%
7 955
+8%
2 875
-64%
3 778
+31%
4 176
+11%
3 082
-26%
3 155
+2%
2 270
-28%
115
-95%
(860)
N/A
(854)
+1%
(1 401)
-64%
(1 330)
+5%
(1 466)
-10%
(1 503)
-3%
(1 053)
+30%
1 265
N/A
3 457
+173%
5 082
+47%
5 865
+15%
EPS (Diluted)
672.8
N/A
682.2
+1%
603
-12%
612.2
+2%
707.3
+16%
769.1
+9%
692.6
-10%
598.2
-14%
499.9
-16%
191.3
-62%
134.8
-30%
12.4
-91%
-268.7
N/A
-312.6
-16%
-357.5
-14%
-334.6
+6%
28.7
N/A
47.9
+67%
-96.3
N/A
-116.6
-21%
-353.3
-203%
-219.1
+38%
78.09
N/A
47.1
-40%
233.6
+396%
308.39
+32%
104
-66%
330.4
+218%
203.2
-38%
197.3
-3%
664.9
+237%
509.4
-23%
736.6
+45%
792.6
+8%
286.46
-64%
376.45
+31%
416.13
+11%
308.68
-26%
317.06
+3%
228.36
-28%
11.55
-95%
-86.72
N/A
-86.16
+1%
-141.26
-64%
-134.11
+5%
-147.8
-10%
-151.57
-3%
-106.17
+30%
127.54
N/A
348.59
+173%
512.92
+47%
594.34
+16%