ODTech
KOSDAQ:080520
Income Statement
Earnings Waterfall
ODTech
Revenue
|
35B
KRW
|
Cost of Revenue
|
-37.4B
KRW
|
Gross Profit
|
-2.4B
KRW
|
Operating Expenses
|
-1.8B
KRW
|
Operating Income
|
-4.3B
KRW
|
Other Expenses
|
7.2B
KRW
|
Net Income
|
3B
KRW
|
Income Statement
ODTech
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73 583
N/A
|
67 911
-8%
|
63 575
-6%
|
62 537
-2%
|
60 596
-3%
|
60 655
+0%
|
59 160
-2%
|
58 485
-1%
|
58 772
+0%
|
58 746
0%
|
58 539
0%
|
55 735
-5%
|
55 722
0%
|
54 360
-2%
|
52 185
-4%
|
50 958
-2%
|
48 983
-4%
|
46 781
-4%
|
45 237
-3%
|
44 656
-1%
|
45 226
+1%
|
44 170
-2%
|
44 009
0%
|
42 702
-3%
|
41 649
-2%
|
41 409
-1%
|
40 879
-1%
|
41 601
+2%
|
42 237
+2%
|
46 022
+9%
|
49 054
+7%
|
52 741
+8%
|
46 898
-11%
|
53 857
+15%
|
52 087
-3%
|
46 892
-10%
|
40 389
-14%
|
36 407
-10%
|
34 614
-5%
|
33 625
-3%
|
34 964
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(58 116)
|
(52 851)
|
(48 725)
|
(48 157)
|
(48 267)
|
(48 548)
|
(48 279)
|
(47 511)
|
(46 503)
|
(45 576)
|
(44 876)
|
(42 572)
|
(42 989)
|
(43 125)
|
(42 057)
|
(42 536)
|
(41 689)
|
(40 450)
|
(40 174)
|
(40 319)
|
(41 485)
|
(40 981)
|
(40 653)
|
(39 209)
|
(37 921)
|
(37 572)
|
(36 717)
|
(37 596)
|
(38 184)
|
(40 485)
|
(43 232)
|
(45 640)
|
(42 508)
|
(46 581)
|
(45 975)
|
(44 201)
|
(40 841)
|
(39 503)
|
(37 946)
|
(36 318)
|
(37 382)
|
|
Gross Profit |
15 469
N/A
|
15 061
-3%
|
14 851
-1%
|
14 381
-3%
|
12 329
-14%
|
12 108
-2%
|
10 882
-10%
|
10 974
+1%
|
12 269
+12%
|
13 170
+7%
|
13 662
+4%
|
13 161
-4%
|
12 733
-3%
|
11 233
-12%
|
10 127
-10%
|
8 421
-17%
|
7 295
-13%
|
6 331
-13%
|
5 063
-20%
|
4 338
-14%
|
3 741
-14%
|
3 190
-15%
|
3 357
+5%
|
3 493
+4%
|
3 728
+7%
|
3 837
+3%
|
4 162
+8%
|
4 006
-4%
|
4 053
+1%
|
5 537
+37%
|
5 822
+5%
|
7 101
+22%
|
4 390
-38%
|
7 276
+66%
|
6 112
-16%
|
2 691
-56%
|
(452)
N/A
|
(3 096)
-586%
|
(3 333)
-8%
|
(2 693)
+19%
|
(2 418)
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 780)
|
(2 904)
|
(3 156)
|
(3 285)
|
(3 384)
|
(3 386)
|
(3 055)
|
(3 067)
|
(3 606)
|
(4 035)
|
(4 219)
|
(4 034)
|
(3 090)
|
(3 181)
|
(2 958)
|
(3 110)
|
(3 022)
|
(2 835)
|
(3 218)
|
(2 692)
|
(2 647)
|
(2 652)
|
(2 232)
|
(2 557)
|
(2 529)
|
(2 446)
|
(2 639)
|
(2 725)
|
(2 747)
|
(2 850)
|
(2 821)
|
(3 076)
|
(1 756)
|
(3 360)
|
(3 563)
|
(3 834)
|
(2 920)
|
(2 623)
|
(2 303)
|
(1 365)
|
(1 835)
|
|
Selling, General & Administrative |
(2 332)
|
(2 225)
|
(2 259)
|
(2 387)
|
(2 468)
|
(2 376)
|
(2 021)
|
(2 077)
|
(2 583)
|
(3 018)
|
(3 091)
|
(2 935)
|
(2 160)
|
(1 877)
|
(1 821)
|
(2 072)
|
(2 245)
|
(2 065)
|
(2 449)
|
(1 954)
|
(1 938)
|
(2 006)
|
(1 643)
|
(2 007)
|
(2 024)
|
(1 954)
|
(2 102)
|
(2 105)
|
(2 055)
|
(2 063)
|
(1 970)
|
(2 203)
|
(1 680)
|
(3 190)
|
(3 429)
|
(3 764)
|
(2 841)
|
(2 418)
|
(2 282)
|
(1 401)
|
(1 763)
|
|
Research & Development |
(397)
|
(606)
|
(804)
|
(813)
|
(836)
|
(830)
|
(823)
|
(838)
|
(841)
|
(836)
|
(833)
|
(780)
|
(729)
|
(715)
|
(692)
|
(694)
|
(695)
|
(688)
|
(686)
|
(656)
|
(630)
|
(561)
|
(502)
|
(458)
|
(403)
|
(385)
|
(416)
|
(484)
|
(542)
|
(629)
|
(692)
|
(716)
|
0
|
(576)
|
(543)
|
(391)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(51)
|
(73)
|
(93)
|
(85)
|
(80)
|
(85)
|
(116)
|
(151)
|
(183)
|
(207)
|
(207)
|
(204)
|
(202)
|
(169)
|
(139)
|
(111)
|
(82)
|
(84)
|
(84)
|
(83)
|
(79)
|
(84)
|
(88)
|
(93)
|
(103)
|
(107)
|
(121)
|
(136)
|
(150)
|
(161)
|
(162)
|
(160)
|
(76)
|
(161)
|
(158)
|
(155)
|
(80)
|
(91)
|
(71)
|
(54)
|
(72)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
0
|
0
|
26
|
(88)
|
(115)
|
0
|
(420)
|
(306)
|
(233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
0
|
567
|
567
|
477
|
0
|
(114)
|
50
|
90
|
0
|
|
Operating Income |
12 687
N/A
|
12 156
-4%
|
11 694
-4%
|
11 095
-5%
|
8 945
-19%
|
8 720
-3%
|
7 825
-10%
|
7 906
+1%
|
8 663
+10%
|
9 135
+5%
|
9 444
+3%
|
9 129
-3%
|
9 643
+6%
|
8 054
-16%
|
7 170
-11%
|
5 311
-26%
|
4 272
-20%
|
3 494
-18%
|
1 843
-47%
|
1 644
-11%
|
1 094
-33%
|
538
-51%
|
1 125
+109%
|
937
-17%
|
1 199
+28%
|
1 391
+16%
|
1 523
+9%
|
1 280
-16%
|
1 306
+2%
|
2 688
+106%
|
3 002
+12%
|
4 026
+34%
|
2 635
-35%
|
3 916
+49%
|
2 548
-35%
|
(1 143)
N/A
|
(3 372)
-195%
|
(5 719)
-70%
|
(5 636)
+1%
|
(4 058)
+28%
|
(4 253)
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(289)
|
(158)
|
(1 092)
|
(107)
|
972
|
1 199
|
2 258
|
2 646
|
1 688
|
1 203
|
1 344
|
(118)
|
1 693
|
2 890
|
3 598
|
4 557
|
11
|
510
|
363
|
359
|
3 037
|
2 425
|
1 647
|
2 035
|
433
|
(500)
|
(597)
|
(1 644)
|
5 614
|
7 296
|
8 072
|
9 814
|
289
|
(858)
|
(2 158)
|
(1 695)
|
(1 418)
|
1 992
|
3 661
|
2 214
|
2 201
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
5
|
17
|
21
|
0
|
86
|
89
|
87
|
0
|
16
|
0
|
0
|
0
|
0
|
47
|
47
|
115
|
68
|
0
|
0
|
0
|
0
|
38
|
39
|
40
|
41
|
0
|
136
|
0
|
134
|
0
|
0
|
52
|
52
|
52
|
52
|
(0)
|
(0)
|
5 548
|
5 548
|
0
|
(0)
|
|
Total Other Income |
861
|
452
|
309
|
25
|
227
|
412
|
479
|
930
|
751
|
959
|
820
|
743
|
833
|
563
|
535
|
533
|
358
|
470
|
430
|
344
|
445
|
452
|
597
|
854
|
734
|
620
|
499
|
425
|
375
|
541
|
363
|
348
|
147
|
210
|
235
|
(685)
|
274
|
(3 241)
|
(3 193)
|
3 324
|
(905)
|
|
Pre-Tax Income |
13 264
N/A
|
12 466
-6%
|
10 931
-12%
|
10 919
0%
|
10 230
-6%
|
10 420
+2%
|
10 649
+2%
|
11 463
+8%
|
11 117
-3%
|
11 299
+2%
|
11 608
+3%
|
9 727
-16%
|
12 168
+25%
|
11 554
-5%
|
11 349
-2%
|
10 516
-7%
|
4 709
-55%
|
4 474
-5%
|
2 636
-41%
|
2 347
-11%
|
4 576
+95%
|
3 455
-24%
|
3 409
-1%
|
3 867
+13%
|
2 406
-38%
|
1 511
-37%
|
1 563
+3%
|
61
-96%
|
7 428
+12 077%
|
10 525
+42%
|
11 435
+9%
|
14 239
+25%
|
3 122
-78%
|
3 229
+3%
|
587
-82%
|
(3 523)
N/A
|
(4 516)
-28%
|
(1 421)
+69%
|
379
N/A
|
1 481
+290%
|
(2 956)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 316)
|
(2 062)
|
(1 649)
|
(1 459)
|
(2 383)
|
(2 466)
|
(2 634)
|
(2 990)
|
(1 961)
|
(2 044)
|
(2 288)
|
(1 840)
|
(2 079)
|
(2 050)
|
(1 803)
|
(1 598)
|
(745)
|
(1 112)
|
(809)
|
(675)
|
(1 117)
|
(449)
|
(335)
|
(540)
|
(267)
|
26
|
(182)
|
90
|
(1 926)
|
(2 794)
|
(3 028)
|
(3 526)
|
(910)
|
(718)
|
149
|
1 270
|
2 020
|
1 821
|
1 589
|
1 061
|
2 276
|
|
Income from Continuing Operations |
10 950
|
10 405
|
9 282
|
9 459
|
7 847
|
7 953
|
8 016
|
8 474
|
9 157
|
9 256
|
9 320
|
7 887
|
10 089
|
9 503
|
9 545
|
8 917
|
3 964
|
3 362
|
1 828
|
1 673
|
3 459
|
3 009
|
3 075
|
3 328
|
2 139
|
1 536
|
1 381
|
151
|
5 502
|
7 731
|
8 407
|
10 713
|
2 213
|
2 512
|
736
|
(2 253)
|
(2 496)
|
400
|
1 968
|
2 541
|
(680)
|
|
Net Income (Common) |
10 950
N/A
|
10 405
-5%
|
9 282
-11%
|
9 459
+2%
|
7 847
-17%
|
7 953
+1%
|
8 016
+1%
|
8 474
+6%
|
9 157
+8%
|
9 256
+1%
|
9 320
+1%
|
7 887
-15%
|
10 089
+28%
|
9 503
-6%
|
9 545
+0%
|
8 917
-7%
|
3 964
-56%
|
3 362
-15%
|
1 828
-46%
|
1 673
-8%
|
3 459
+107%
|
3 009
-13%
|
3 075
+2%
|
3 328
+8%
|
2 139
-36%
|
1 536
-28%
|
1 381
-10%
|
151
-89%
|
5 502
+3 544%
|
7 731
+41%
|
8 407
+9%
|
10 713
+27%
|
4 104
-62%
|
2 512
-39%
|
736
-71%
|
(2 253)
N/A
|
(4 055)
-80%
|
(1 500)
+63%
|
69
N/A
|
642
+831%
|
2 951
+360%
|
|
EPS (Diluted) |
912.5
N/A
|
867.08
-5%
|
773.5
-11%
|
788.25
+2%
|
653.91
-17%
|
662.75
+1%
|
728.72
+10%
|
770.36
+6%
|
832.45
+8%
|
841.45
+1%
|
776.66
-8%
|
717
-8%
|
917.18
+28%
|
863.9
-6%
|
867.72
+0%
|
810.63
-7%
|
360.36
-56%
|
305.63
-15%
|
166.18
-46%
|
152.09
-8%
|
314.45
+107%
|
273.54
-13%
|
279.54
+2%
|
302.54
+8%
|
194.45
-36%
|
153.6
-21%
|
125.54
-18%
|
13.72
-89%
|
500.18
+3 546%
|
709.47
+42%
|
771.58
+9%
|
983.13
+27%
|
376.68
-62%
|
230.52
-39%
|
67.55
-71%
|
-206.8
N/A
|
-372.9
-80%
|
-123.93
+67%
|
5.69
N/A
|
60.67
+966%
|
278.73
+359%
|