I
Invenia Co Ltd
KOSDAQ:079950
Invenia Co Ltd
KOSDAQ:079950
Price:
2 400
KRW
-6.61%
Market Closed
Market Cap:
₩32.3B
Income Statement
Earnings Waterfall
Invenia Co Ltd
Invenia Co Ltd
Income Statement
Invenia Co Ltd
Invenia Co Ltd
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 |
1 831
|
1 870
|
1 813
|
1 664
|
1 548
|
1 599
|
1 586
|
1 578
|
1 580
|
1 430
|
1 324
|
1 261
|
1 215
|
1 187
|
1 085
|
981
|
863
|
770
|
831
|
896
|
1 031
|
1 215
|
1 543
|
1 938
|
2 288
|
2 473
|
2 515
|
2 446
|
2 541
|
2 821
|
2 740
|
2 685
|
2 476
|
2 190
|
2 158
|
2 080
|
1 933
|
1 819
|
1 778
|
1 718
|
1 444
|
1 365
|
1 382
|
1 510
|
1 844
|
1 941
|
1 962
|
2 004
|
2 143
|
0
|
0
|
0
|
|
| Revenue |
22 935
N/A
|
25 081
+9%
|
79 629
+217%
|
101 663
+28%
|
151 572
+49%
|
160 603
+6%
|
117 311
-27%
|
124 598
+6%
|
106 911
-14%
|
109 722
+3%
|
115 136
+5%
|
94 598
-18%
|
89 513
-5%
|
75 197
-16%
|
96 686
+29%
|
134 987
+40%
|
151 506
+12%
|
186 182
+23%
|
176 394
-5%
|
173 350
-2%
|
182 176
+5%
|
166 576
-9%
|
203 516
+22%
|
175 133
-14%
|
172 804
-1%
|
183 031
+6%
|
149 170
-19%
|
159 601
+7%
|
146 174
-8%
|
134 875
-8%
|
140 269
+4%
|
133 107
-5%
|
141 016
+6%
|
143 938
+2%
|
120 487
-16%
|
137 524
+14%
|
134 317
-2%
|
127 797
-5%
|
131 941
+3%
|
101 925
-23%
|
56 862
-44%
|
38 287
-33%
|
17 849
-53%
|
9 689
-46%
|
22 697
+134%
|
23 452
+3%
|
27 232
+16%
|
30 177
+11%
|
21 842
-28%
|
21 059
-4%
|
17 678
-16%
|
14 237
-19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 763)
|
(25 903)
|
(65 548)
|
(80 103)
|
(120 066)
|
(129 073)
|
(101 501)
|
(108 390)
|
(93 089)
|
(92 344)
|
(91 501)
|
(74 049)
|
(68 882)
|
(59 628)
|
(79 803)
|
(111 709)
|
(129 245)
|
(154 997)
|
(146 982)
|
(148 147)
|
(155 876)
|
(145 252)
|
(175 677)
|
(148 261)
|
(145 301)
|
(150 338)
|
(120 851)
|
(129 382)
|
(120 826)
|
(112 736)
|
(117 663)
|
(113 067)
|
(115 237)
|
(119 444)
|
(98 664)
|
(112 600)
|
(107 998)
|
(99 461)
|
(104 809)
|
(82 793)
|
(50 983)
|
(39 153)
|
(23 465)
|
(15 211)
|
(24 491)
|
(23 073)
|
(25 487)
|
(27 958)
|
(22 900)
|
(23 732)
|
(19 295)
|
(17 301)
|
|
| Gross Profit |
(829)
N/A
|
(821)
+1%
|
14 082
N/A
|
21 561
+53%
|
31 506
+46%
|
31 531
+0%
|
15 812
-50%
|
16 210
+3%
|
13 822
-15%
|
17 379
+26%
|
23 635
+36%
|
20 549
-13%
|
20 631
+0%
|
15 570
-25%
|
16 884
+8%
|
23 279
+38%
|
22 261
-4%
|
31 184
+40%
|
29 411
-6%
|
25 202
-14%
|
26 300
+4%
|
21 324
-19%
|
27 839
+31%
|
26 872
-3%
|
27 503
+2%
|
32 693
+19%
|
28 319
-13%
|
30 219
+7%
|
25 348
-16%
|
22 139
-13%
|
22 606
+2%
|
20 040
-11%
|
25 779
+29%
|
24 494
-5%
|
21 823
-11%
|
24 923
+14%
|
26 319
+6%
|
28 336
+8%
|
27 132
-4%
|
19 132
-29%
|
5 879
-69%
|
(866)
N/A
|
(5 616)
-548%
|
(5 522)
+2%
|
(1 794)
+68%
|
378
N/A
|
1 745
+361%
|
2 219
+27%
|
(1 059)
N/A
|
(2 674)
-153%
|
(1 616)
+40%
|
(3 064)
-90%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 847)
|
(18 449)
|
(19 827)
|
(19 588)
|
(23 945)
|
(24 122)
|
(22 372)
|
(21 606)
|
(19 988)
|
(19 287)
|
(18 995)
|
(18 473)
|
(16 043)
|
(15 615)
|
(15 900)
|
(16 755)
|
(16 898)
|
(18 395)
|
(17 398)
|
(16 216)
|
(17 811)
|
(18 257)
|
(18 793)
|
(20 623)
|
(20 301)
|
(20 352)
|
(23 740)
|
(23 329)
|
(21 268)
|
(22 952)
|
(18 849)
|
(20 205)
|
(21 010)
|
(20 678)
|
(19 035)
|
(18 531)
|
(17 041)
|
(15 907)
|
(17 007)
|
(19 597)
|
(18 563)
|
(19 416)
|
(18 529)
|
(14 687)
|
(12 350)
|
(13 353)
|
(14 616)
|
(12 767)
|
(9 799)
|
(10 415)
|
(6 411)
|
(7 027)
|
|
| Selling, General & Administrative |
(6 674)
|
(6 655)
|
(7 395)
|
(8 124)
|
(9 601)
|
(10 057)
|
(9 767)
|
(10 252)
|
(10 515)
|
(10 932)
|
(11 357)
|
(10 939)
|
(10 422)
|
(10 460)
|
(11 035)
|
(11 970)
|
(12 546)
|
(13 166)
|
(13 442)
|
(13 374)
|
(13 957)
|
(14 132)
|
(14 072)
|
(15 513)
|
(16 741)
|
(17 060)
|
(18 455)
|
(18 288)
|
(15 968)
|
(16 293)
|
(15 221)
|
(14 334)
|
(16 524)
|
(16 276)
|
(16 080)
|
(16 516)
|
(16 049)
|
(14 831)
|
(15 677)
|
(17 764)
|
(16 325)
|
(16 195)
|
(15 361)
|
(11 882)
|
(10 584)
|
(8 949)
|
(10 511)
|
(8 303)
|
(8 644)
|
(9 090)
|
(5 109)
|
(5 845)
|
|
| Research & Development |
(9 902)
|
(10 003)
|
(11 171)
|
(10 202)
|
(13 358)
|
(13 357)
|
(12 174)
|
(11 196)
|
(9 301)
|
(8 181)
|
(7 458)
|
(7 345)
|
(5 431)
|
(4 953)
|
(4 636)
|
(4 534)
|
(4 069)
|
(4 369)
|
0
|
(2 494)
|
(3 368)
|
(3 152)
|
(3 673)
|
(3 969)
|
(2 855)
|
(2 838)
|
(4 797)
|
(4 530)
|
(4 478)
|
(4 333)
|
(2 763)
|
(3 034)
|
(3 742)
|
(3 192)
|
(2 381)
|
(1 472)
|
(452)
|
(568)
|
(858)
|
(1 382)
|
(1 785)
|
(1 913)
|
(1 905)
|
(1 559)
|
(1 383)
|
(1 163)
|
(876)
|
(1 285)
|
(1 021)
|
(910)
|
(901)
|
(800)
|
|
| Depreciation & Amortization |
(1 270)
|
(1 266)
|
(1 261)
|
(1 262)
|
(986)
|
(708)
|
(432)
|
(161)
|
(172)
|
(177)
|
(182)
|
(190)
|
(190)
|
(203)
|
(229)
|
(252)
|
(283)
|
(306)
|
(337)
|
(346)
|
(486)
|
(573)
|
(648)
|
(742)
|
(705)
|
(728)
|
(762)
|
(784)
|
(823)
|
(866)
|
(866)
|
(822)
|
(744)
|
(654)
|
(573)
|
(543)
|
(540)
|
(508)
|
(471)
|
(451)
|
(453)
|
(500)
|
(454)
|
(457)
|
(382)
|
(245)
|
(233)
|
(164)
|
(134)
|
(134)
|
(120)
|
(100)
|
|
| Other Operating Expenses |
0
|
(525)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(554)
|
(3 619)
|
0
|
0
|
(400)
|
(400)
|
(399)
|
0
|
274
|
274
|
273
|
0
|
(1 460)
|
0
|
(2 015)
|
0
|
(556)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(808)
|
(808)
|
(789)
|
0
|
(2 995)
|
(2 995)
|
(3 015)
|
0
|
(281)
|
(281)
|
(281)
|
|
| Operating Income |
(18 676)
N/A
|
(19 271)
-3%
|
(5 746)
+70%
|
1 973
N/A
|
7 561
+283%
|
7 409
-2%
|
(6 561)
N/A
|
(5 398)
+18%
|
(6 166)
-14%
|
(1 910)
+69%
|
4 638
N/A
|
2 074
-55%
|
4 588
+121%
|
(47)
N/A
|
983
N/A
|
6 523
+564%
|
5 363
-18%
|
12 790
+138%
|
12 014
-6%
|
8 986
-25%
|
8 488
-6%
|
3 066
-64%
|
9 044
+195%
|
6 248
-31%
|
7 202
+15%
|
12 340
+71%
|
4 579
-63%
|
6 890
+50%
|
4 080
-41%
|
(813)
N/A
|
3 756
N/A
|
(166)
N/A
|
4 769
N/A
|
3 815
-20%
|
2 788
-27%
|
6 392
+129%
|
9 278
+45%
|
12 429
+34%
|
10 125
-19%
|
(465)
N/A
|
(12 684)
-2 629%
|
(20 282)
-60%
|
(24 145)
-19%
|
(20 209)
+16%
|
(14 143)
+30%
|
(12 975)
+8%
|
(12 871)
+1%
|
(10 548)
+18%
|
(10 858)
-3%
|
(13 089)
-21%
|
(8 027)
+39%
|
(10 091)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 582)
|
(3 532)
|
(3 601)
|
(3 870)
|
(2 796)
|
(1 673)
|
(1 744)
|
605
|
2 615
|
1 312
|
1 359
|
(370)
|
(2 630)
|
(3 305)
|
(248)
|
(625)
|
3 651
|
856
|
(277)
|
890
|
(6 299)
|
(2 845)
|
(5 026)
|
(3 233)
|
(779)
|
478
|
1 155
|
1 817
|
(740)
|
2 503
|
(231)
|
(5 777)
|
(8 377)
|
(10 208)
|
(8 155)
|
(3 356)
|
3 615
|
2 139
|
888
|
(3 679)
|
(6 539)
|
(6 579)
|
(4 920)
|
(2 229)
|
(836)
|
(929)
|
(422)
|
(2 739)
|
1 078
|
(698)
|
(3 346)
|
(1 277)
|
|
| Non-Reccuring Items |
(525)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(552)
|
(552)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
(1 460)
|
0
|
(2 016)
|
0
|
(556)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(812)
|
0
|
0
|
0
|
(3 015)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(441)
|
(316)
|
(405)
|
(344)
|
(260)
|
(184)
|
(124)
|
(165)
|
(140)
|
(139)
|
(107)
|
(76)
|
(92)
|
(59)
|
(62)
|
(38)
|
(112)
|
106
|
(940)
|
(965)
|
(890)
|
(1 120)
|
(166)
|
(143)
|
(590)
|
(788)
|
(946)
|
(988)
|
(532)
|
(511)
|
(370)
|
(327)
|
(15)
|
180
|
284
|
287
|
(7)
|
0
|
3
|
40
|
21 607
|
21 610
|
21 626
|
0
|
24
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
(35)
|
51
|
112
|
116
|
77
|
52
|
(2)
|
(2)
|
(5)
|
(6)
|
(27)
|
8
|
(660)
|
(321)
|
28
|
66
|
805
|
1 916
|
1 379
|
1 389
|
468
|
33
|
325
|
375
|
303
|
467
|
415
|
326
|
289
|
178
|
(30)
|
(244)
|
(512)
|
(599)
|
(362)
|
(154)
|
388
|
317
|
287
|
320
|
192
|
223
|
362
|
22 069
|
398
|
364
|
58
|
(755)
|
(152)
|
(126)
|
(16)
|
583
|
|
| Pre-Tax Income |
(22 259)
N/A
|
(23 066)
-4%
|
(9 639)
+58%
|
(2 125)
+78%
|
4 581
N/A
|
5 603
+22%
|
(8 431)
N/A
|
(4 960)
+41%
|
(3 696)
+25%
|
(742)
+80%
|
5 863
N/A
|
1 636
-72%
|
1 206
-26%
|
(3 732)
N/A
|
702
N/A
|
5 375
+666%
|
9 155
+70%
|
15 669
+71%
|
12 175
-22%
|
10 299
-15%
|
1 368
-87%
|
(865)
N/A
|
4 177
N/A
|
3 247
-22%
|
6 408
+97%
|
12 498
+95%
|
5 203
-58%
|
8 044
+55%
|
1 637
-80%
|
1 356
-17%
|
1 109
-18%
|
(6 513)
N/A
|
(4 691)
+28%
|
(6 810)
-45%
|
(5 445)
+20%
|
3 169
N/A
|
13 274
+319%
|
14 885
+12%
|
11 303
-24%
|
(3 784)
N/A
|
1 763
N/A
|
(5 028)
N/A
|
(7 076)
-41%
|
(369)
+95%
|
(17 573)
-4 660%
|
(13 540)
+23%
|
(13 227)
+2%
|
(14 035)
-6%
|
(10 215)
+27%
|
(13 913)
-36%
|
(11 390)
+18%
|
(10 785)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 154
|
2 150
|
934
|
934
|
55
|
56
|
(120)
|
(120)
|
(328)
|
(324)
|
(342)
|
(342)
|
(4)
|
(4)
|
49
|
49
|
(827)
|
(827)
|
(665)
|
(665)
|
(258)
|
(258)
|
(324)
|
(324)
|
(711)
|
(711)
|
(776)
|
(785)
|
(471)
|
(471)
|
(849)
|
(848)
|
(78)
|
(79)
|
631
|
630
|
(902)
|
(907)
|
(1 185)
|
(1 176)
|
(2 777)
|
(2 765)
|
(2 660)
|
(2 660)
|
88
|
248
|
227
|
231
|
166
|
6
|
5
|
1
|
|
| Income from Continuing Operations |
(20 104)
|
(20 917)
|
(8 704)
|
(1 190)
|
4 637
|
5 661
|
(8 551)
|
(5 080)
|
(4 024)
|
(1 068)
|
5 521
|
1 294
|
1 202
|
(3 736)
|
750
|
5 423
|
8 329
|
14 843
|
11 512
|
9 636
|
1 110
|
(1 122)
|
3 852
|
2 922
|
5 696
|
11 787
|
4 428
|
7 261
|
1 166
|
886
|
262
|
(7 360)
|
(4 769)
|
(6 889)
|
(4 814)
|
3 799
|
12 371
|
13 977
|
10 118
|
(4 960)
|
(1 014)
|
(7 793)
|
(9 736)
|
(3 029)
|
(17 485)
|
(13 292)
|
(13 001)
|
(13 803)
|
(10 049)
|
(13 907)
|
(11 385)
|
(10 785)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(20 104)
N/A
|
(20 613)
-3%
|
(8 400)
+59%
|
(886)
+89%
|
4 637
N/A
|
5 661
+22%
|
(8 551)
N/A
|
(5 083)
+41%
|
(3 945)
+22%
|
(989)
+75%
|
5 600
N/A
|
1 376
-75%
|
1 202
-13%
|
(3 736)
N/A
|
750
N/A
|
5 423
+623%
|
8 329
+54%
|
14 843
+78%
|
11 512
-22%
|
9 636
-16%
|
1 110
-88%
|
(1 122)
N/A
|
3 852
N/A
|
2 922
-24%
|
5 697
+95%
|
11 788
+107%
|
4 429
-62%
|
7 262
+64%
|
1 166
-84%
|
886
-24%
|
262
-70%
|
(7 360)
N/A
|
(4 769)
+35%
|
(6 889)
-44%
|
(4 814)
+30%
|
3 799
N/A
|
12 371
+226%
|
13 977
+13%
|
10 118
-28%
|
(4 960)
N/A
|
(1 014)
+80%
|
(7 793)
-669%
|
(9 736)
-25%
|
(3 029)
+69%
|
(17 485)
-477%
|
(13 292)
+24%
|
(13 001)
+2%
|
(13 803)
-6%
|
(10 049)
+27%
|
(13 907)
-38%
|
(11 385)
+18%
|
(10 785)
+5%
|
|
| EPS (Diluted) |
-2 751.16
N/A
|
-2 890.48
-5%
|
-1 180.19
+59%
|
-123.37
+90%
|
636.64
N/A
|
795.36
+25%
|
-1 201.41
N/A
|
-712.46
+41%
|
-554.26
+22%
|
-138.95
+75%
|
786.79
N/A
|
193.32
-75%
|
168.88
-13%
|
-524.9
N/A
|
105.37
N/A
|
761.92
+623%
|
1 170.21
+54%
|
2 085.43
+78%
|
1 617.42
-22%
|
1 353.85
-16%
|
155.95
-88%
|
-157.64
N/A
|
541.2
N/A
|
410.53
-24%
|
800.42
+95%
|
1 660.71
+107%
|
623.96
-62%
|
1 023.08
+64%
|
164.17
-84%
|
124.82
-24%
|
36.91
-70%
|
-1 036.88
N/A
|
-671.86
+35%
|
-970.46
-44%
|
-678.2
+30%
|
535.2
N/A
|
1 742.86
+226%
|
1 969.11
+13%
|
1 425.43
-28%
|
-698.82
N/A
|
-142.87
+80%
|
-1 101.38
-671%
|
-1 387.41
-26%
|
-431.6
+69%
|
-2 491.58
-477%
|
-1 894.04
+24%
|
-1 852.56
+2%
|
-1 966.93
-6%
|
-1 431.9
+27%
|
-1 981.77
-38%
|
-1 622.3
+18%
|
-1 536.79
+5%
|
|
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