Rorze Systems Corp
KOSDAQ:071280
Income Statement
Earnings Waterfall
Rorze Systems Corp
Revenue
|
104.6B
KRW
|
Cost of Revenue
|
-82.3B
KRW
|
Gross Profit
|
22.3B
KRW
|
Operating Expenses
|
-10.6B
KRW
|
Operating Income
|
11.8B
KRW
|
Other Expenses
|
-3.5B
KRW
|
Net Income
|
8.2B
KRW
|
Income Statement
Rorze Systems Corp
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 |
69 561
N/A
|
59 435
-15%
|
45 788
-23%
|
35 169
-23%
|
33 281
-5%
|
42 372
+27%
|
60 592
+43%
|
74 902
+24%
|
75 597
+1%
|
68 042
-10%
|
80 441
+18%
|
98 858
+23%
|
143 493
+45%
|
354 977
+147%
|
341 942
-4%
|
337 000
-1%
|
294 775
-13%
|
100 899
-66%
|
92 919
-8%
|
73 998
-20%
|
78 923
+7%
|
72 321
-8%
|
77 438
+7%
|
79 780
+3%
|
93 281
+17%
|
135 204
+45%
|
167 599
+24%
|
180 210
+8%
|
177 847
-1%
|
146 133
-18%
|
115 096
-21%
|
110 200
-4%
|
120 256
+9%
|
125 378
+4%
|
140 325
+12%
|
144 576
+3%
|
125 979
-13%
|
128 020
+2%
|
113 303
-11%
|
105 269
-7%
|
104 560
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 252)
|
(50 510)
|
(41 010)
|
(32 991)
|
(30 648)
|
(36 723)
|
(49 847)
|
(62 801)
|
(64 036)
|
(58 418)
|
(71 283)
|
(84 324)
|
(124 994)
|
(303 802)
|
(304 902)
|
(313 837)
|
(269 299)
|
(109 217)
|
(89 558)
|
(66 172)
|
(70 872)
|
(60 154)
|
(64 789)
|
(65 125)
|
(77 254)
|
(114 869)
|
(143 870)
|
(157 463)
|
(153 501)
|
(122 078)
|
(90 293)
|
(82 732)
|
(89 900)
|
(93 488)
|
(100 819)
|
(105 655)
|
(89 873)
|
(94 541)
|
(89 801)
|
(83 047)
|
(82 254)
|
|
Gross Profit |
12 310
N/A
|
8 926
-27%
|
4 779
-46%
|
2 179
-54%
|
2 633
+21%
|
5 649
+115%
|
10 746
+90%
|
12 101
+13%
|
11 561
-4%
|
9 624
-17%
|
9 157
-5%
|
14 534
+59%
|
18 499
+27%
|
51 175
+177%
|
37 039
-28%
|
23 163
-37%
|
25 475
+10%
|
(8 319)
N/A
|
3 361
N/A
|
7 826
+133%
|
8 050
+3%
|
12 166
+51%
|
12 648
+4%
|
14 656
+16%
|
16 027
+9%
|
20 335
+27%
|
23 728
+17%
|
22 747
-4%
|
24 346
+7%
|
24 054
-1%
|
24 803
+3%
|
27 469
+11%
|
30 356
+11%
|
31 890
+5%
|
39 506
+24%
|
38 921
-1%
|
36 106
-7%
|
33 479
-7%
|
23 503
-30%
|
22 222
-5%
|
22 306
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 311)
|
(7 398)
|
(6 397)
|
(5 956)
|
(5 722)
|
(6 745)
|
(8 437)
|
(8 648)
|
(8 904)
|
(9 101)
|
(9 475)
|
(9 979)
|
(12 115)
|
(19 772)
|
(19 624)
|
(21 090)
|
(20 485)
|
(12 634)
|
(11 483)
|
(8 866)
|
(7 761)
|
(7 426)
|
(8 116)
|
(10 393)
|
(11 382)
|
(12 784)
|
(13 109)
|
(13 483)
|
(13 815)
|
(14 331)
|
(13 868)
|
(14 151)
|
(12 994)
|
(11 824)
|
(12 605)
|
(12 485)
|
(12 625)
|
(12 882)
|
(11 827)
|
(10 296)
|
(10 556)
|
|
Selling, General & Administrative |
(6 421)
|
(5 528)
|
(4 481)
|
(4 119)
|
(4 018)
|
(4 823)
|
(6 598)
|
(6 878)
|
(6 954)
|
(7 124)
|
(7 280)
|
(7 615)
|
(9 049)
|
(16 561)
|
(16 548)
|
(17 927)
|
(17 815)
|
(10 251)
|
(9 562)
|
(7 543)
|
(6 695)
|
(6 598)
|
(6 633)
|
(8 220)
|
(9 031)
|
(10 230)
|
(10 814)
|
(11 489)
|
(11 266)
|
(11 532)
|
(10 877)
|
(11 040)
|
(10 528)
|
(9 684)
|
(10 674)
|
(10 890)
|
(3 261)
|
(3 350)
|
(2 508)
|
(8 885)
|
(8 931)
|
|
Research & Development |
(1 254)
|
(1 263)
|
(1 393)
|
(1 412)
|
(1 366)
|
(1 601)
|
(1 506)
|
(1 412)
|
(1 568)
|
(1 607)
|
(1 815)
|
(1 963)
|
(2 030)
|
(2 660)
|
(2 582)
|
(2 602)
|
(2 631)
|
(1 837)
|
0
|
(844)
|
(592)
|
(355)
|
(1 010)
|
(1 650)
|
(1 785)
|
(1 944)
|
(1 587)
|
(1 252)
|
(1 730)
|
(1 921)
|
(2 162)
|
(2 343)
|
(1 763)
|
(1 500)
|
(1 286)
|
(922)
|
(1 609)
|
(1 746)
|
(1 522)
|
(667)
|
(844)
|
|
Depreciation & Amortization |
(638)
|
(608)
|
(525)
|
(425)
|
(338)
|
(321)
|
(332)
|
(358)
|
(381)
|
(370)
|
(381)
|
(401)
|
(951)
|
(466)
|
(495)
|
(561)
|
(39)
|
(546)
|
(535)
|
(479)
|
(472)
|
(471)
|
(470)
|
(523)
|
(563)
|
(606)
|
(705)
|
(742)
|
(817)
|
(877)
|
(827)
|
(768)
|
(703)
|
(640)
|
(645)
|
(674)
|
(707)
|
(738)
|
(749)
|
(744)
|
(781)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
(1 386)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 048)
|
(7 048)
|
(7 048)
|
0
|
0
|
|
Operating Income |
3 999
N/A
|
1 528
-62%
|
(1 619)
N/A
|
(3 777)
-133%
|
(3 088)
+18%
|
(1 094)
+65%
|
2 310
N/A
|
3 453
+49%
|
2 657
-23%
|
522
-80%
|
(318)
N/A
|
4 555
N/A
|
6 384
+40%
|
31 403
+392%
|
17 415
-45%
|
2 073
-88%
|
4 990
+141%
|
(20 953)
N/A
|
(8 122)
+61%
|
(1 040)
+87%
|
290
N/A
|
4 741
+1 535%
|
4 533
-4%
|
4 262
-6%
|
4 645
+9%
|
7 551
+63%
|
10 619
+41%
|
9 263
-13%
|
10 531
+14%
|
9 724
-8%
|
10 936
+12%
|
13 318
+22%
|
17 362
+30%
|
20 066
+16%
|
26 901
+34%
|
26 436
-2%
|
23 482
-11%
|
20 597
-12%
|
11 675
-43%
|
11 926
+2%
|
11 750
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
380
|
988
|
405
|
356
|
285
|
88
|
(1 429)
|
(1 388)
|
(1 446)
|
(1 287)
|
6
|
413
|
2 612
|
945
|
1 528
|
2 079
|
(118)
|
1 420
|
969
|
(321)
|
(446)
|
(639)
|
(786)
|
(270)
|
(1 428)
|
(1 084)
|
(371)
|
504
|
1 423
|
758
|
(844)
|
(1 625)
|
(735)
|
(1 943)
|
(6 327)
|
(1 681)
|
(2 678)
|
(1 700)
|
2 812
|
(1 029)
|
(1 308)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
7
|
0
|
7
|
0
|
0
|
22
|
22
|
22
|
40
|
0
|
18
|
29
|
11
|
0
|
(228)
|
(242)
|
(239)
|
(544)
|
(315)
|
0
|
(312)
|
3
|
3
|
(9)
|
(61)
|
(59)
|
88
|
146
|
0
|
206
|
161
|
117
|
232
|
0
|
116
|
111
|
0
|
(2)
|
(2)
|
8
|
|
Total Other Income |
(4)
|
331
|
345
|
93
|
93
|
(257)
|
(260)
|
5
|
3
|
(4)
|
25
|
39
|
37
|
(291)
|
31
|
(168)
|
(165)
|
166
|
(218)
|
(151)
|
(479)
|
(153)
|
(103)
|
(54)
|
(36)
|
0
|
116
|
292
|
409
|
383
|
86
|
(42)
|
(157)
|
40
|
891
|
1 020
|
1 264
|
1 685
|
1 050
|
784
|
596
|
|
Pre-Tax Income |
4 374
N/A
|
2 853
-35%
|
(869)
N/A
|
(3 321)
-282%
|
(2 710)
+18%
|
(1 263)
+53%
|
642
N/A
|
2 092
+226%
|
1 235
-41%
|
(729)
N/A
|
(374)
+49%
|
4 938
N/A
|
9 062
+84%
|
32 068
+254%
|
18 974
-41%
|
3 757
-80%
|
4 466
+19%
|
(19 605)
N/A
|
(7 914)
+60%
|
(1 827)
+77%
|
(635)
+65%
|
3 636
N/A
|
3 647
+0%
|
3 941
+8%
|
3 172
-20%
|
6 405
+102%
|
10 304
+61%
|
10 148
-2%
|
12 509
+23%
|
10 865
-13%
|
10 382
-4%
|
11 812
+14%
|
16 587
+40%
|
18 395
+11%
|
21 465
+17%
|
25 891
+21%
|
22 179
-14%
|
20 582
-7%
|
15 535
-25%
|
11 678
-25%
|
11 047
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 657)
|
(1 027)
|
(449)
|
614
|
809
|
385
|
(55)
|
(364)
|
(179)
|
253
|
180
|
(882)
|
(2 208)
|
(6 878)
|
(3 936)
|
(439)
|
(153)
|
4 757
|
2 127
|
469
|
183
|
(2 733)
|
(2 656)
|
(2 744)
|
(2 576)
|
(1 358)
|
(2 306)
|
(1 768)
|
(2 308)
|
(1 874)
|
(1 834)
|
(2 354)
|
(3 371)
|
(3 776)
|
(4 929)
|
(5 640)
|
(4 770)
|
(4 429)
|
(2 817)
|
(2 812)
|
(2 839)
|
|
Income from Continuing Operations |
2 717
|
1 826
|
(1 318)
|
(2 707)
|
(1 902)
|
(878)
|
587
|
1 727
|
1 057
|
(475)
|
(193)
|
4 056
|
6 856
|
25 192
|
15 040
|
3 317
|
4 315
|
(14 846)
|
(5 785)
|
(1 359)
|
(450)
|
903
|
990
|
1 197
|
595
|
5 047
|
7 999
|
8 380
|
10 200
|
8 992
|
8 548
|
9 457
|
13 216
|
14 619
|
16 536
|
20 251
|
17 409
|
16 153
|
12 718
|
8 866
|
8 208
|
|
Net Income (Common) |
2 717
N/A
|
1 826
-33%
|
(1 318)
N/A
|
(2 707)
-105%
|
(1 902)
+30%
|
(878)
+54%
|
587
N/A
|
1 727
+194%
|
1 057
-39%
|
(475)
N/A
|
(193)
+59%
|
4 056
N/A
|
6 856
+69%
|
25 192
+267%
|
15 040
-40%
|
3 317
-78%
|
4 315
+30%
|
(14 846)
N/A
|
(5 785)
+61%
|
(1 359)
+77%
|
(450)
+67%
|
903
N/A
|
990
+10%
|
1 197
+21%
|
595
-50%
|
5 047
+748%
|
7 999
+58%
|
8 380
+5%
|
10 200
+22%
|
8 992
-12%
|
8 548
-5%
|
9 457
+11%
|
13 216
+40%
|
14 619
+11%
|
16 536
+13%
|
20 251
+22%
|
17 409
-14%
|
16 153
-7%
|
12 718
-21%
|
8 866
-30%
|
8 208
-7%
|
|
EPS (Diluted) |
209
N/A
|
140.46
-33%
|
-101.38
N/A
|
-208.23
-105%
|
-146.3
+30%
|
-67.53
+54%
|
45.15
N/A
|
132.84
+194%
|
81.3
-39%
|
-36.53
N/A
|
-14.84
+59%
|
312
N/A
|
489.71
+57%
|
1 574.5
+222%
|
1 002.66
-36%
|
221.13
-78%
|
287.66
+30%
|
-989.73
N/A
|
-385.66
+61%
|
-90.6
+77%
|
-30
+67%
|
60.2
N/A
|
66
+10%
|
79.8
+21%
|
39.66
-50%
|
336.46
+748%
|
533.26
+58%
|
558.66
+5%
|
683.84
+22%
|
603.76
-12%
|
573.05
-5%
|
634.03
+11%
|
886.03
+40%
|
980.11
+11%
|
1 108.6
+13%
|
1 358
+22%
|
1 167.13
-14%
|
1 082.93
-7%
|
852.63
-21%
|
594.4
-30%
|
550.26
-7%
|