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NewFlex Technology Co Ltd
KOSDAQ:085670

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NewFlex Technology Co Ltd
KOSDAQ:085670
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Price: 8 070 KRW 1.77% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
NewFlex Technology Co Ltd

Revenue
195.1B KRW
Cost of Revenue
-168B KRW
Gross Profit
27.1B KRW
Operating Expenses
-16.8B KRW
Operating Income
10.3B KRW
Other Expenses
-3.5B KRW
Net Income
6.8B KRW

Income Statement
NewFlex Technology Co Ltd

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Income Statement
Currency: KRW
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
135 290
N/A
141 341
+4%
137 737
-3%
133 999
-3%
137 801
+3%
129 316
-6%
118 456
-8%
116 120
-2%
120 624
+4%
131 363
+9%
141 810
+8%
152 401
+7%
145 216
-5%
143 283
-1%
145 426
+1%
142 351
-2%
152 716
+7%
167 919
+10%
171 299
+2%
194 501
+14%
195 502
+1%
179 811
-8%
169 900
-6%
143 911
-15%
128 251
-11%
131 602
+3%
127 604
-3%
139 070
+9%
148 602
+7%
143 786
-3%
149 948
+4%
147 786
-1%
171 664
+16%
204 680
+19%
236 654
+16%
252 392
+7%
260 297
+3%
247 544
-5%
222 715
-10%
208 982
-6%
195 106
-7%
Gross Profit
Cost of Revenue
(123 242)
(128 975)
(125 490)
(121 873)
(123 199)
(116 338)
(107 951)
(106 918)
(111 409)
(122 427)
(130 723)
(139 143)
(134 146)
(129 707)
(131 119)
(128 410)
(135 492)
(150 097)
(152 861)
(171 560)
(172 692)
(159 873)
(156 476)
(135 930)
(124 862)
(130 992)
(127 680)
(136 534)
(146 448)
(139 757)
(141 767)
(139 060)
(155 479)
(178 782)
(203 092)
(218 130)
(224 532)
(217 295)
(199 467)
(182 635)
(167 995)
Gross Profit
12 049
N/A
12 367
+3%
12 247
-1%
12 126
-1%
14 601
+20%
12 978
-11%
10 505
-19%
9 202
-12%
9 215
+0%
8 935
-3%
11 085
+24%
13 256
+20%
11 070
-16%
13 575
+23%
14 306
+5%
13 940
-3%
17 224
+24%
17 821
+3%
18 438
+3%
22 941
+24%
22 810
-1%
19 939
-13%
13 425
-33%
7 983
-41%
3 389
-58%
612
-82%
(73)
N/A
2 538
N/A
2 153
-15%
4 030
+87%
8 181
+103%
8 726
+7%
16 185
+85%
25 898
+60%
33 562
+30%
34 262
+2%
35 765
+4%
30 249
-15%
23 247
-23%
26 347
+13%
27 112
+3%
Operating Income
Operating Expenses
(10 673)
(11 097)
(11 116)
(11 479)
(10 782)
(10 752)
(11 247)
(10 809)
(10 413)
(10 619)
(10 608)
(10 886)
(10 179)
(10 774)
(10 405)
(10 352)
(10 157)
(11 194)
(11 523)
(11 929)
(12 259)
(12 698)
(12 603)
(12 408)
(13 346)
(13 140)
(13 026)
(13 021)
(11 916)
(11 544)
(11 948)
(12 307)
(14 649)
(15 733)
(16 680)
(17 714)
(17 865)
(18 427)
(17 835)
(17 863)
(16 785)
Selling, General & Administrative
(9 273)
(8 232)
(7 983)
(8 449)
(8 620)
(8 449)
(8 372)
(8 160)
(7 881)
(7 895)
(8 267)
(8 431)
(8 461)
(8 549)
(8 309)
(8 434)
(8 639)
(9 346)
(9 678)
(10 359)
(10 869)
(11 152)
(11 107)
(10 867)
(10 965)
(10 779)
(10 575)
(10 811)
(10 780)
(10 795)
(11 281)
(11 496)
(13 539)
(14 631)
(15 908)
(16 974)
(16 845)
(17 367)
(16 714)
(16 689)
(15 544)
Research & Development
(1 213)
(2 089)
(2 186)
(2 032)
(1 390)
(1 082)
(1 637)
(1 409)
(1 740)
(1 500)
(1 093)
(1 183)
(845)
(740)
(536)
(375)
(586)
(480)
(563)
(679)
(497)
(523)
(507)
(493)
(485)
(453)
(495)
(435)
(380)
(346)
(296)
(349)
(368)
(367)
(358)
(353)
(356)
(370)
(395)
(413)
(443)
Depreciation & Amortization
(237)
(386)
(558)
(651)
(772)
(809)
(825)
(827)
(792)
(831)
(855)
(880)
(872)
(878)
(952)
(934)
(932)
(949)
(864)
(873)
(893)
(886)
(853)
(923)
(1 896)
(1 910)
(1 957)
(1 775)
(756)
(689)
(657)
(748)
(742)
(735)
(714)
(687)
(665)
(690)
(726)
(762)
(798)
Other Operating Expenses
50
(390)
(389)
(347)
0
(412)
(413)
(413)
0
(393)
(393)
(392)
0
(607)
(608)
(609)
0
(419)
(418)
(18)
0
(137)
(136)
(125)
0
0
0
0
0
286
286
286
0
0
299
299
0
0
0
0
0
Operating Income
1 375
N/A
1 269
-8%
1 130
-11%
646
-43%
3 819
+491%
2 227
-42%
(742)
N/A
(1 608)
-117%
(1 198)
+25%
(1 685)
-41%
477
N/A
2 370
+397%
892
-62%
2 800
+214%
3 901
+39%
3 589
-8%
7 067
+97%
6 629
-6%
6 916
+4%
11 013
+59%
10 551
-4%
7 240
-31%
820
-89%
(4 428)
N/A
(9 957)
-125%
(12 531)
-26%
(13 102)
-5%
(10 485)
+20%
(9 762)
+7%
(7 515)
+23%
(3 767)
+50%
(3 581)
+5%
1 536
N/A
10 165
+562%
16 882
+66%
16 548
-2%
17 899
+8%
11 822
-34%
5 412
-54%
8 484
+57%
10 327
+22%
Pre-Tax Income
Interest Income Expense
(1 584)
(2 061)
(3 237)
(1 754)
(1 115)
(1 159)
(337)
228
(490)
(1 213)
(1 542)
(3 885)
(1 535)
(1 604)
(1 315)
171
(1 768)
(1 142)
(1 335)
(1 471)
(1 714)
(1 575)
(1 512)
(738)
(1 523)
(1 025)
(1 295)
(2 630)
(2 221)
(2 119)
(1 320)
185
929
1 228
2 496
2 139
(1 111)
(4 065)
(5 764)
(6 525)
(2 472)
Non-Reccuring Items
(440)
0
0
0
(414)
0
0
0
(393)
0
0
0
(607)
0
0
0
(400)
0
0
(410)
(137)
0
0
0
(1)
0
0
0
286
0
0
0
0
299
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
67
72
78
53
4
15
(5)
3
(12)
20
77
99
125
92
55
77
66
131
128
63
49
(49)
(45)
3
(25)
(12)
(14)
(61)
107
0
0
127
(1)
0
41
124
191
185
(48)
(307)
(431)
Total Other Income
(2 908)
(2 979)
(1 790)
(1 742)
(47)
(126)
(171)
(238)
(475)
(252)
(2 408)
(2 443)
(1 983)
(2 174)
102
155
163
295
253
(45)
(9)
(61)
(97)
349
368
387
495
654
567
1 075
1 084
875
327
367
276
3 022
40
2 019
1 984
(1 004)
143
Pre-Tax Income
(3 490)
N/A
(3 701)
-6%
(3 821)
-3%
(2 798)
+27%
2 248
N/A
955
-58%
(1 255)
N/A
(1 615)
-29%
(2 568)
-59%
(3 130)
-22%
(3 396)
-8%
(3 859)
-14%
(3 108)
+19%
(886)
+71%
2 745
N/A
3 993
+45%
5 128
+28%
5 913
+15%
5 962
+1%
9 150
+53%
8 740
-4%
5 555
-36%
(833)
N/A
(4 813)
-478%
(11 138)
-131%
(13 180)
-18%
(13 916)
-6%
(12 522)
+10%
(11 023)
+12%
(8 560)
+22%
(4 003)
+53%
(2 395)
+40%
2 792
N/A
12 059
+332%
19 695
+63%
21 833
+11%
17 019
-22%
9 961
-41%
1 584
-84%
648
-59%
7 566
+1 067%
Net Income
Tax Provision
(162)
(100)
(20)
69
5
(21)
797
634
939
1 371
941
1 077
615
91
(716)
(919)
(814)
(961)
(984)
(1 529)
(1 370)
(1 007)
(453)
466
1 504
1 854
3 305
3 093
1 673
1 391
(49)
(446)
(146)
(803)
(1 498)
(1 734)
(2 607)
(2 248)
(1 292)
(1 079)
(779)
Income from Continuing Operations
(3 652)
(3 801)
(3 841)
(2 729)
2 253
934
(458)
(981)
(1 629)
(1 759)
(2 455)
(2 782)
(2 492)
(795)
2 029
3 074
4 314
4 954
4 980
7 623
7 371
4 547
(1 286)
(4 347)
(9 634)
(11 325)
(10 611)
(9 429)
(9 351)
(7 169)
(4 052)
(2 840)
2 646
11 256
18 197
20 099
14 412
7 712
292
(430)
6 787
Income to Minority Interest
48
37
13
(116)
(173)
(165)
(149)
(30)
(143)
(127)
(172)
(293)
(118)
(291)
(256)
(319)
(322)
(119)
(161)
(219)
(127)
(130)
(49)
122
1
(18)
(4)
(47)
(8)
36
(74)
(157)
(243)
(344)
(315)
(182)
2
31
85
132
0
Net Income (Common)
(3 604)
N/A
(3 764)
-4%
(3 828)
-2%
(2 845)
+26%
2 080
N/A
769
-63%
(608)
N/A
(1 013)
-67%
(1 772)
-75%
(1 888)
-7%
(2 627)
-39%
(3 074)
-17%
(2 610)
+15%
(1 085)
+58%
1 773
N/A
2 755
+55%
3 992
+45%
4 834
+21%
4 817
0%
7 402
+54%
7 243
-2%
4 416
-39%
(1 335)
N/A
(4 225)
-216%
(9 634)
-128%
(11 344)
-18%
(10 616)
+6%
(9 477)
+11%
(9 358)
+1%
(7 133)
+24%
(4 126)
+42%
(2 997)
+27%
2 403
N/A
10 912
+354%
17 883
+64%
19 917
+11%
14 415
-28%
7 744
-46%
377
-95%
(299)
N/A
6 787
N/A
EPS (Diluted)
-200.22
N/A
-209.11
-4%
-212.66
-2%
-158.05
+26%
115.55
N/A
42.72
-63%
-33.77
N/A
-53.31
-58%
-98.44
-85%
-104.88
-7%
-145.94
-39%
-219.57
-50%
-145
+34%
-57.1
+61%
88.65
N/A
131.19
+48%
199.6
+52%
230.19
+15%
301.06
+31%
352.47
+17%
344.9
-2%
210.28
-39%
-63.57
N/A
-201.19
-216%
-458.76
-128%
-540.19
-18%
-505.52
+6%
-451.28
+11%
-445.61
+1%
-324.45
+27%
-187.45
+42%
-127.21
+32%
105.03
N/A
449.61
+328%
736.77
+64%
822.7
+12%
595.42
-28%
318.31
-47%
15.48
-95%
-12.27
N/A
278.5
N/A

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