P
Pixelplus Co Ltd
KOSDAQ:087600
Pixelplus Co Ltd
KOSDAQ:087600
Price:
7 380
KRW
1.79%
Market Cap:
₩47.6B
Income Statement
Earnings Waterfall
Pixelplus Co Ltd
Pixelplus Co Ltd
Income Statement
Pixelplus Co Ltd
Pixelplus Co Ltd
Currency: KRW
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
25
|
44
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
|
| Revenue |
123 937
N/A
|
123 793
0%
|
119 893
-3%
|
113 675
-5%
|
106 215
-7%
|
94 009
-11%
|
84 845
-10%
|
82 604
-3%
|
73 444
-11%
|
68 835
-6%
|
63 263
-8%
|
57 894
-8%
|
54 863
-5%
|
50 885
-7%
|
46 473
-9%
|
41 941
-10%
|
37 850
-10%
|
33 757
-11%
|
35 032
+4%
|
35 207
+0%
|
35 347
+0%
|
37 686
+7%
|
35 884
-5%
|
35 760
0%
|
39 081
+9%
|
38 692
-1%
|
42 272
+9%
|
47 308
+12%
|
50 604
+7%
|
57 485
+14%
|
63 147
+10%
|
65 336
+3%
|
62 862
-4%
|
59 016
-6%
|
55 248
-6%
|
52 740
-5%
|
50 671
-4%
|
52 385
+3%
|
52 886
+1%
|
52 465
-1%
|
53 482
+2%
|
49 986
-7%
|
45 304
-9%
|
44 377
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87 767)
|
(89 826)
|
(86 763)
|
(81 620)
|
(77 457)
|
(73 387)
|
(67 572)
|
(67 881)
|
(59 971)
|
(54 179)
|
(51 566)
|
(47 382)
|
(45 734)
|
(40 959)
|
(36 502)
|
(30 824)
|
(28 315)
|
(25 708)
|
(26 267)
|
(27 060)
|
(25 918)
|
(27 241)
|
(25 573)
|
(25 096)
|
(27 945)
|
(28 772)
|
(31 320)
|
(34 238)
|
(35 037)
|
(39 744)
|
(44 658)
|
(46 009)
|
(45 119)
|
(42 902)
|
(42 083)
|
(41 465)
|
(40 318)
|
(40 207)
|
(37 543)
|
(36 181)
|
(34 712)
|
(31 661)
|
(29 281)
|
(28 993)
|
|
| Gross Profit |
36 170
N/A
|
33 967
-6%
|
33 130
-2%
|
32 054
-3%
|
28 758
-10%
|
20 619
-28%
|
17 271
-16%
|
14 721
-15%
|
13 473
-8%
|
14 656
+9%
|
11 696
-20%
|
10 513
-10%
|
9 130
-13%
|
9 927
+9%
|
9 972
+0%
|
11 117
+11%
|
9 535
-14%
|
8 050
-16%
|
8 766
+9%
|
8 148
-7%
|
9 429
+16%
|
10 444
+11%
|
10 310
-1%
|
10 663
+3%
|
11 136
+4%
|
9 921
-11%
|
10 954
+10%
|
13 072
+19%
|
15 567
+19%
|
17 741
+14%
|
18 489
+4%
|
19 327
+5%
|
17 743
-8%
|
16 114
-9%
|
13 165
-18%
|
11 275
-14%
|
10 353
-8%
|
12 178
+18%
|
15 343
+26%
|
16 284
+6%
|
18 770
+15%
|
18 325
-2%
|
16 023
-13%
|
15 383
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 377)
|
(15 524)
|
(15 643)
|
(17 574)
|
(19 481)
|
(20 418)
|
(21 506)
|
(20 792)
|
(20 897)
|
(21 565)
|
(22 054)
|
(22 195)
|
(19 842)
|
(19 244)
|
(18 175)
|
(18 193)
|
(18 963)
|
(18 735)
|
(20 108)
|
(19 561)
|
(17 776)
|
(16 590)
|
(13 925)
|
(12 098)
|
(10 161)
|
(9 889)
|
(10 020)
|
(10 916)
|
(12 216)
|
(12 219)
|
(13 162)
|
(13 786)
|
(14 838)
|
(15 794)
|
(15 676)
|
(16 312)
|
(16 633)
|
(16 566)
|
(18 210)
|
(18 099)
|
(17 923)
|
(18 550)
|
(17 851)
|
(17 187)
|
|
| Selling, General & Administrative |
(6 327)
|
(6 564)
|
(6 880)
|
(7 717)
|
(7 410)
|
(7 584)
|
(7 597)
|
(7 137)
|
(7 368)
|
(7 211)
|
(7 201)
|
(7 164)
|
(6 681)
|
(6 562)
|
(6 720)
|
(6 721)
|
(6 687)
|
(6 506)
|
(6 091)
|
(5 648)
|
(5 670)
|
(5 390)
|
(5 054)
|
(4 870)
|
(4 501)
|
(4 899)
|
(5 197)
|
(5 695)
|
(6 130)
|
(5 913)
|
(6 090)
|
(6 106)
|
(6 118)
|
(6 339)
|
(6 563)
|
(6 844)
|
(7 541)
|
(8 041)
|
(8 580)
|
(8 823)
|
(8 457)
|
(8 250)
|
(7 735)
|
(7 569)
|
|
| Research & Development |
(7 940)
|
(8 813)
|
(8 566)
|
(9 604)
|
(11 865)
|
(12 546)
|
(13 642)
|
(13 419)
|
(13 298)
|
(14 132)
|
(14 610)
|
(14 789)
|
(12 950)
|
(11 675)
|
(10 452)
|
(10 472)
|
(12 081)
|
(12 036)
|
(13 295)
|
(13 132)
|
(11 673)
|
(10 714)
|
(8 377)
|
(6 693)
|
(5 075)
|
(4 839)
|
(4 723)
|
(5 119)
|
(5 446)
|
(5 618)
|
(6 342)
|
(6 906)
|
(7 978)
|
(8 715)
|
(8 430)
|
(8 926)
|
(8 665)
|
(8 133)
|
(9 157)
|
(8 547)
|
(8 497)
|
(9 182)
|
(8 916)
|
(8 428)
|
|
| Depreciation & Amortization |
(110)
|
(147)
|
(197)
|
(251)
|
(205)
|
(220)
|
(200)
|
(170)
|
(230)
|
(223)
|
(222)
|
(221)
|
(212)
|
(208)
|
(203)
|
(199)
|
(196)
|
(192)
|
(332)
|
(392)
|
(434)
|
(484)
|
(494)
|
(535)
|
(585)
|
(627)
|
(574)
|
(576)
|
(640)
|
(688)
|
(730)
|
(775)
|
(741)
|
(740)
|
(683)
|
(542)
|
(427)
|
(391)
|
(472)
|
(729)
|
(969)
|
(1 118)
|
(1 201)
|
(1 190)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(68)
|
(67)
|
(66)
|
0
|
0
|
(21)
|
(21)
|
0
|
(799)
|
(800)
|
(801)
|
0
|
0
|
(390)
|
(389)
|
0
|
0
|
0
|
0
|
0
|
475
|
474
|
474
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
21 793
N/A
|
18 444
-15%
|
17 487
-5%
|
14 480
-17%
|
9 277
-36%
|
202
-98%
|
(4 234)
N/A
|
(6 070)
-43%
|
(7 424)
-22%
|
(6 910)
+7%
|
(10 359)
-50%
|
(11 684)
-13%
|
(10 713)
+8%
|
(9 319)
+13%
|
(8 204)
+12%
|
(7 076)
+14%
|
(9 428)
-33%
|
(10 686)
-13%
|
(11 342)
-6%
|
(11 413)
-1%
|
(8 347)
+27%
|
(6 144)
+26%
|
(3 614)
+41%
|
(1 434)
+60%
|
974
N/A
|
31
-97%
|
932
+2 911%
|
2 155
+131%
|
3 351
+55%
|
5 522
+65%
|
5 327
-4%
|
5 541
+4%
|
2 905
-48%
|
320
-89%
|
(2 511)
N/A
|
(5 038)
-101%
|
(6 281)
-25%
|
(4 387)
+30%
|
(2 867)
+35%
|
(1 815)
+37%
|
846
N/A
|
(226)
N/A
|
(1 828)
-709%
|
(1 803)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 936
|
1 994
|
2 512
|
2 291
|
2 488
|
1 931
|
1 887
|
1 249
|
2 025
|
1 298
|
1 637
|
2 043
|
6 838
|
7 297
|
7 130
|
7 101
|
587
|
1 083
|
1 228
|
1 566
|
2 522
|
3 662
|
3 002
|
2 472
|
6 422
|
1 148
|
1 062
|
1 016
|
358
|
(487)
|
1 098
|
1 250
|
(2 523)
|
(1 356)
|
(332)
|
426
|
5 763
|
6 219
|
3 920
|
3 669
|
2 443
|
2 118
|
1 708
|
1 197
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(13)
|
(22)
|
0
|
0
|
(809)
|
0
|
0
|
0
|
(303)
|
(388)
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(3 526)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
354
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
1
|
(6)
|
0
|
(3)
|
(46)
|
(75)
|
0
|
(55)
|
(16)
|
15
|
15
|
(36)
|
(32)
|
0
|
0
|
0
|
3
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(32)
|
(196)
|
(155)
|
(187)
|
(162)
|
(1)
|
(80)
|
12
|
(1)
|
(133)
|
(137)
|
806
|
765
|
870
|
898
|
8
|
55
|
54
|
20
|
(243)
|
(145)
|
(142)
|
(140)
|
96
|
(1)
|
9
|
17
|
5
|
22
|
7
|
1
|
(34)
|
(129)
|
(248)
|
(248)
|
(210)
|
(111)
|
11
|
(1)
|
3
|
(9)
|
(9)
|
2
|
|
| Pre-Tax Income |
23 725
N/A
|
20 408
-14%
|
19 799
-3%
|
16 615
-16%
|
11 510
-31%
|
1 926
-83%
|
(2 422)
N/A
|
(4 901)
-102%
|
(5 454)
-11%
|
(5 650)
-4%
|
(8 839)
-56%
|
(9 762)
-10%
|
(3 914)
+60%
|
(1 288)
+67%
|
(204)
+84%
|
923
N/A
|
(9 136)
N/A
|
(9 933)
-9%
|
(10 060)
-1%
|
(9 825)
+2%
|
(6 145)
+37%
|
(2 628)
+57%
|
(755)
+71%
|
897
N/A
|
3 966
+342%
|
1 178
-70%
|
2 004
+70%
|
3 188
+59%
|
3 734
+17%
|
5 057
+35%
|
6 432
+27%
|
6 792
+6%
|
349
-95%
|
(1 165)
N/A
|
(3 091)
-165%
|
(4 860)
-57%
|
(374)
+92%
|
1 720
N/A
|
1 064
-38%
|
1 854
+74%
|
3 573
+93%
|
1 883
-47%
|
(129)
N/A
|
(604)
-367%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 767)
|
(3 037)
|
(2 838)
|
(2 767)
|
(119)
|
867
|
207
|
326
|
(1 336)
|
(1 336)
|
291
|
1 694
|
1 698
|
1 760
|
1 303
|
(100)
|
(369)
|
(431)
|
(158)
|
(158)
|
3
|
3
|
3
|
3
|
15
|
15
|
15
|
15
|
12
|
12
|
12
|
12
|
(101)
|
(101)
|
(101)
|
(101)
|
(55)
|
(55)
|
(55)
|
0
|
(99)
|
(102)
|
(137)
|
(146)
|
|
| Income from Continuing Operations |
19 958
|
17 371
|
16 960
|
13 847
|
11 391
|
2 792
|
(2 215)
|
(4 575)
|
(6 791)
|
(6 986)
|
(8 548)
|
(8 068)
|
(2 216)
|
473
|
1 100
|
824
|
(9 505)
|
(10 364)
|
(10 218)
|
(9 983)
|
(6 142)
|
(2 625)
|
(752)
|
900
|
3 982
|
1 193
|
2 019
|
3 203
|
3 746
|
5 069
|
6 444
|
6 804
|
248
|
(1 265)
|
(3 192)
|
(4 961)
|
(430)
|
1 664
|
1 008
|
1 798
|
3 473
|
1 782
|
(266)
|
(750)
|
|
| Income to Minority Interest |
0
|
0
|
45
|
29
|
89
|
163
|
161
|
177
|
117
|
43
|
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
|
|
| Net Income (Common) |
19 958
N/A
|
17 371
-13%
|
17 006
-2%
|
13 878
-18%
|
11 480
-17%
|
2 957
-74%
|
(2 053)
N/A
|
(4 398)
-114%
|
(6 674)
-52%
|
(6 943)
-4%
|
(8 548)
-23%
|
(8 068)
+6%
|
(2 216)
+73%
|
473
N/A
|
1 100
+133%
|
824
-25%
|
(9 505)
N/A
|
(10 364)
-9%
|
(10 218)
+1%
|
(9 983)
+2%
|
(6 142)
+38%
|
(2 625)
+57%
|
(752)
+71%
|
900
N/A
|
3 982
+342%
|
1 193
-70%
|
2 019
+69%
|
3 203
+59%
|
3 746
+17%
|
5 069
+35%
|
6 444
+27%
|
6 804
+6%
|
248
-96%
|
(1 265)
N/A
|
(3 192)
-152%
|
(4 961)
-55%
|
(430)
+91%
|
1 664
N/A
|
1 008
-39%
|
1 798
+78%
|
3 473
+93%
|
1 782
-49%
|
(266)
N/A
|
(750)
-182%
|
|
| EPS (Diluted) |
2 494.75
N/A
|
2 171.37
-13%
|
2 125.75
-2%
|
1 734.75
-18%
|
1 435
-17%
|
369.62
-74%
|
-256.62
N/A
|
-628.28
-145%
|
-834.25
-33%
|
-991.85
-19%
|
-1 221.14
-23%
|
-1 152.57
+6%
|
-277
+76%
|
67.57
N/A
|
157.14
+133%
|
117.71
-25%
|
-1 357.85
N/A
|
-1 480.57
-9%
|
-1 459.71
+1%
|
-1 426.14
+2%
|
-877.42
+38%
|
-437.5
+50%
|
-125.33
+71%
|
150
N/A
|
663.66
+342%
|
187.38
-72%
|
316.94
+69%
|
502.96
+59%
|
580.85
+15%
|
792.47
+36%
|
1 011.76
+28%
|
1 068.3
+6%
|
38.32
-96%
|
-198.68
N/A
|
-494.57
-149%
|
-775.33
-57%
|
-67.23
+91%
|
258.34
N/A
|
156.41
-39%
|
278.66
+78%
|
535.08
+92%
|
274.82
-49%
|
-41.01
N/A
|
-115.02
-180%
|
|
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