Isu Abxis Co Ltd
KOSDAQ:086890
Income Statement
Earnings Waterfall
Isu Abxis Co Ltd
Revenue
|
54.3B
KRW
|
Cost of Revenue
|
-18.9B
KRW
|
Gross Profit
|
35.4B
KRW
|
Operating Expenses
|
-31.5B
KRW
|
Operating Income
|
3.9B
KRW
|
Other Expenses
|
-275.4m
KRW
|
Net Income
|
3.6B
KRW
|
Income Statement
Isu Abxis Co Ltd
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 |
8 164
N/A
|
8 746
+7%
|
7 727
-12%
|
7 893
+2%
|
7 097
-10%
|
7 529
+6%
|
8 211
+9%
|
8 901
+8%
|
11 471
+29%
|
12 506
+9%
|
15 694
+25%
|
19 096
+22%
|
19 055
0%
|
19 687
+3%
|
19 943
+1%
|
19 373
-3%
|
19 459
+0%
|
18 159
-7%
|
16 239
-11%
|
15 376
-5%
|
16 746
+9%
|
18 094
+8%
|
20 034
+11%
|
20 217
+1%
|
21 019
+4%
|
21 151
+1%
|
21 437
+1%
|
22 931
+7%
|
25 607
+12%
|
25 985
+1%
|
27 184
+5%
|
29 456
+8%
|
28 018
-5%
|
29 324
+5%
|
32 233
+10%
|
39 649
+23%
|
41 170
+4%
|
42 317
+3%
|
48 237
+14%
|
46 883
-3%
|
54 306
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 365)
|
(3 374)
|
(3 250)
|
(3 473)
|
(3 106)
|
(3 356)
|
(3 602)
|
(3 912)
|
(5 385)
|
(5 710)
|
(6 988)
|
(8 197)
|
(7 418)
|
(8 154)
|
(8 332)
|
(8 334)
|
(9 261)
|
(8 515)
|
(7 953)
|
(7 196)
|
(9 138)
|
(10 049)
|
(10 576)
|
(11 844)
|
(13 507)
|
(13 663)
|
(14 227)
|
(14 434)
|
(14 287)
|
(14 182)
|
(14 201)
|
(15 731)
|
(16 985)
|
(19 647)
|
(21 165)
|
(25 064)
|
(28 021)
|
(25 648)
|
(27 792)
|
(24 546)
|
(18 924)
|
|
Gross Profit |
4 799
N/A
|
5 372
+12%
|
4 477
-17%
|
4 420
-1%
|
3 991
-10%
|
4 173
+5%
|
4 609
+10%
|
4 989
+8%
|
6 086
+22%
|
6 796
+12%
|
8 706
+28%
|
10 899
+25%
|
11 637
+7%
|
11 532
-1%
|
11 611
+1%
|
11 040
-5%
|
10 198
-8%
|
9 644
-5%
|
8 286
-14%
|
8 180
-1%
|
7 608
-7%
|
8 045
+6%
|
9 458
+18%
|
8 372
-11%
|
7 513
-10%
|
7 488
0%
|
7 210
-4%
|
8 497
+18%
|
11 321
+33%
|
11 803
+4%
|
12 983
+10%
|
13 726
+6%
|
11 034
-20%
|
9 677
-12%
|
11 067
+14%
|
14 585
+32%
|
13 149
-10%
|
16 669
+27%
|
20 445
+23%
|
22 337
+9%
|
35 382
+58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 118)
|
(10 852)
|
(10 661)
|
(9 992)
|
(10 331)
|
(10 081)
|
(10 148)
|
(10 151)
|
(11 178)
|
(11 210)
|
(11 343)
|
(12 357)
|
(12 429)
|
(13 787)
|
(15 495)
|
(16 008)
|
(18 245)
|
(18 520)
|
(19 508)
|
(20 190)
|
(20 181)
|
(21 263)
|
(21 329)
|
(21 763)
|
(23 341)
|
(23 847)
|
(24 552)
|
(24 352)
|
(24 508)
|
(23 072)
|
(21 939)
|
(22 659)
|
(20 014)
|
(20 317)
|
(21 685)
|
(23 360)
|
(29 182)
|
(31 617)
|
(33 812)
|
(33 427)
|
(31 496)
|
|
Selling, General & Administrative |
(6 246)
|
(5 855)
|
(5 517)
|
(5 405)
|
(5 350)
|
(5 192)
|
(5 010)
|
(4 939)
|
(5 314)
|
(5 382)
|
(5 819)
|
(6 417)
|
(6 448)
|
(8 895)
|
(11 789)
|
(12 010)
|
(7 652)
|
(10 678)
|
(11 666)
|
(11 557)
|
(9 265)
|
(12 280)
|
(9 460)
|
(9 831)
|
(9 427)
|
(9 640)
|
(9 238)
|
(9 294)
|
(10 474)
|
(10 126)
|
(10 423)
|
(11 363)
|
(10 966)
|
(11 206)
|
(11 476)
|
(12 738)
|
(14 301)
|
(14 348)
|
(16 150)
|
(15 449)
|
(14 793)
|
|
Research & Development |
(4 202)
|
(4 278)
|
(4 426)
|
(3 881)
|
(4 293)
|
(4 254)
|
(4 534)
|
(4 649)
|
(5 340)
|
(5 294)
|
(4 956)
|
(5 338)
|
(5 344)
|
0
|
0
|
(3 652)
|
(9 885)
|
(7 313)
|
0
|
(8 061)
|
(10 099)
|
(8 307)
|
(10 784)
|
(10 734)
|
(12 595)
|
(12 771)
|
(13 965)
|
(13 709)
|
(12 650)
|
(11 545)
|
(10 037)
|
(9 780)
|
(7 568)
|
(7 630)
|
(8 494)
|
(9 164)
|
(13 368)
|
(15 728)
|
(17 104)
|
(17 466)
|
(15 210)
|
|
Depreciation & Amortization |
(671)
|
(719)
|
(719)
|
(706)
|
(688)
|
(635)
|
(604)
|
(564)
|
(525)
|
(534)
|
(569)
|
(603)
|
(637)
|
0
|
0
|
(346)
|
(709)
|
(530)
|
0
|
(572)
|
(817)
|
(676)
|
(1 085)
|
(1 199)
|
(1 319)
|
(1 435)
|
(1 350)
|
(1 349)
|
(1 384)
|
(1 401)
|
(1 479)
|
(1 515)
|
(1 480)
|
(1 481)
|
(1 433)
|
(1 458)
|
(1 513)
|
(1 541)
|
(1 563)
|
(1 531)
|
(1 493)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 892)
|
(3 707)
|
0
|
0
|
0
|
(7 843)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
1 005
|
1 020
|
0
|
|
Operating Income |
(6 319)
N/A
|
(5 480)
+13%
|
(6 184)
-13%
|
(5 572)
+10%
|
(6 340)
-14%
|
(5 908)
+7%
|
(5 539)
+6%
|
(5 162)
+7%
|
(5 092)
+1%
|
(4 414)
+13%
|
(2 637)
+40%
|
(1 458)
+45%
|
(792)
+46%
|
(2 254)
-185%
|
(3 884)
-72%
|
(4 968)
-28%
|
(8 047)
-62%
|
(8 877)
-10%
|
(11 223)
-26%
|
(12 010)
-7%
|
(12 573)
-5%
|
(13 217)
-5%
|
(11 871)
+10%
|
(13 391)
-13%
|
(15 829)
-18%
|
(16 359)
-3%
|
(17 342)
-6%
|
(15 855)
+9%
|
(13 188)
+17%
|
(11 269)
+15%
|
(8 956)
+21%
|
(8 933)
+0%
|
(8 980)
-1%
|
(10 640)
-18%
|
(10 618)
+0%
|
(8 775)
+17%
|
(16 032)
-83%
|
(14 947)
+7%
|
(13 367)
+11%
|
(11 090)
+17%
|
3 886
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 898)
|
(2 210)
|
(2 447)
|
(2 510)
|
(2 522)
|
(2 421)
|
(2 351)
|
(2 195)
|
(1 604)
|
(1 244)
|
(854)
|
(454)
|
(606)
|
(512)
|
(459)
|
(564)
|
(582)
|
(518)
|
(495)
|
(377)
|
(207)
|
(105)
|
(412)
|
(871)
|
(1 451)
|
(2 085)
|
(2 373)
|
(2 529)
|
(6 227)
|
(6 505)
|
(5 834)
|
(6 375)
|
11 053
|
10 594
|
9 221
|
9 370
|
8 049
|
7 389
|
8 677
|
7 871
|
(100)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
(1 256)
|
(282)
|
0
|
(297)
|
735
|
1 005
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
(50)
|
(49)
|
(51)
|
(124)
|
(92)
|
(140)
|
(564)
|
(496)
|
(498)
|
(565)
|
(193)
|
(225)
|
(214)
|
(100)
|
(18)
|
(1)
|
(470)
|
(467)
|
(522)
|
(578)
|
(263)
|
(263)
|
(621)
|
(555)
|
(393)
|
(423)
|
(432)
|
(1 298)
|
(1 300)
|
(1 638)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
|
Total Other Income |
30
|
86
|
(1 895)
|
(2 280)
|
(2 285)
|
(2 265)
|
(312)
|
(2 481)
|
(2 513)
|
(3 008)
|
(2 987)
|
(441)
|
(448)
|
(64)
|
(61)
|
(141)
|
(82)
|
(84)
|
(90)
|
29
|
314
|
394
|
429
|
436
|
84
|
62
|
35
|
(16)
|
(19)
|
(53)
|
(58)
|
14
|
13
|
(368)
|
(369)
|
8
|
2
|
(28)
|
(44)
|
(95)
|
(96)
|
|
Pre-Tax Income |
(8 191)
N/A
|
(7 607)
+7%
|
(10 576)
-39%
|
(10 412)
+2%
|
(11 198)
-8%
|
(10 718)
+4%
|
(8 294)
+23%
|
(9 978)
-20%
|
(9 773)
+2%
|
(9 161)
+6%
|
(6 977)
+24%
|
(2 918)
+58%
|
(2 038)
+30%
|
(3 056)
-50%
|
(4 618)
-51%
|
(5 774)
-25%
|
(8 729)
-51%
|
(9 480)
-9%
|
(12 278)
-30%
|
(12 825)
-4%
|
(12 989)
-1%
|
(13 507)
-4%
|
(12 117)
+10%
|
(14 088)
-16%
|
(17 816)
-26%
|
(18 937)
-6%
|
(20 073)
-6%
|
(18 822)
+6%
|
(19 865)
-6%
|
(19 125)
+4%
|
(16 149)
+16%
|
(16 933)
-5%
|
830
N/A
|
(696)
N/A
|
(1 766)
-154%
|
307
N/A
|
(7 247)
N/A
|
(6 582)
+9%
|
(4 734)
+28%
|
(3 292)
+30%
|
3 712
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
|
Income from Continuing Operations |
(8 191)
|
(7 607)
|
(10 576)
|
(10 412)
|
(11 198)
|
(10 718)
|
(8 294)
|
(9 978)
|
(9 773)
|
(9 161)
|
(6 977)
|
(2 918)
|
(2 038)
|
(3 056)
|
(4 618)
|
(5 774)
|
(8 729)
|
(9 480)
|
(12 278)
|
(12 825)
|
(12 989)
|
(13 507)
|
(12 117)
|
(14 088)
|
(17 816)
|
(18 937)
|
(20 073)
|
(18 822)
|
(19 865)
|
(19 125)
|
(16 149)
|
(16 933)
|
830
|
(696)
|
(1 766)
|
307
|
(7 247)
|
(6 582)
|
(4 734)
|
(3 292)
|
3 611
|
|
Net Income (Common) |
(8 191)
N/A
|
(7 607)
+7%
|
(10 576)
-39%
|
(10 412)
+2%
|
(11 198)
-8%
|
(10 718)
+4%
|
(8 294)
+23%
|
(9 978)
-20%
|
(9 773)
+2%
|
(9 161)
+6%
|
(6 977)
+24%
|
(2 918)
+58%
|
(2 038)
+30%
|
(3 056)
-50%
|
(4 618)
-51%
|
(5 774)
-25%
|
(8 729)
-51%
|
(9 480)
-9%
|
(12 278)
-30%
|
(12 825)
-4%
|
(12 989)
-1%
|
(13 507)
-4%
|
(12 117)
+10%
|
(14 088)
-16%
|
(17 816)
-26%
|
(18 937)
-6%
|
(20 073)
-6%
|
(18 822)
+6%
|
(19 865)
-6%
|
(19 125)
+4%
|
(16 149)
+16%
|
(16 933)
-5%
|
830
N/A
|
(696)
N/A
|
(1 766)
-154%
|
307
N/A
|
(7 247)
N/A
|
(6 582)
+9%
|
(4 734)
+28%
|
(3 292)
+30%
|
3 611
N/A
|
|
EPS (Diluted) |
-572.76
N/A
|
-528.29
+8%
|
-719.46
-36%
|
-703.5
+2%
|
-746.53
-6%
|
-691.48
+7%
|
-568.04
+18%
|
-530.75
+7%
|
-574.88
-8%
|
-444.72
+23%
|
-338.68
+24%
|
-140.97
+58%
|
-97.04
+31%
|
-146.9
-51%
|
-222.01
-51%
|
-281.64
-27%
|
-436.45
-55%
|
-366.03
+16%
|
-470.4
-29%
|
-482.15
-2%
|
-499.57
-4%
|
-507.78
-2%
|
-455.52
+10%
|
-529.63
-16%
|
-659.85
-25%
|
-711.9
-8%
|
-754.61
-6%
|
-699.71
+7%
|
-735.74
-5%
|
-636.91
+13%
|
-518.29
+19%
|
-531.81
-3%
|
25.79
N/A
|
-20.96
N/A
|
-53.21
-154%
|
9.25
N/A
|
-218.39
N/A
|
-198.36
+9%
|
-142.67
+28%
|
-99.2
+30%
|
104.32
N/A
|