First Time Loading...
R

Rorze Systems Corp
KOSDAQ:071280

Watchlist Manager
Rorze Systems Corp
KOSDAQ:071280
Watchlist
Price: 12 950 KRW -1.3% Market Closed
Updated: Jun 1, 2024

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

Rotate your device to view
Income Statement
Currency: KRW
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%

See Also

Discover More