Korea Computer Terminal Inc
KOSDAQ:089150
Income Statement
Earnings Waterfall
Korea Computer Terminal Inc
Revenue
|
16.1B
KRW
|
Cost of Revenue
|
-11.4B
KRW
|
Gross Profit
|
4.8B
KRW
|
Operating Expenses
|
-2.6B
KRW
|
Operating Income
|
2.2B
KRW
|
Other Expenses
|
-1B
KRW
|
Net Income
|
1.2B
KRW
|
Income Statement
Korea Computer Terminal Inc
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 |
48 578
N/A
|
42 528
-12%
|
45 622
+7%
|
41 506
-9%
|
40 004
-4%
|
41 592
+4%
|
35 480
-15%
|
37 561
+6%
|
37 439
0%
|
34 494
-8%
|
33 089
-4%
|
31 043
-6%
|
26 151
-16%
|
28 574
+9%
|
30 310
+6%
|
32 077
+6%
|
27 915
-13%
|
24 783
-11%
|
24 817
+0%
|
19 850
-20%
|
30 760
+55%
|
33 858
+10%
|
32 498
-4%
|
31 306
-4%
|
20 058
-36%
|
16 251
-19%
|
17 264
+6%
|
17 559
+2%
|
20 477
+17%
|
17 808
-13%
|
14 057
-21%
|
11 790
-16%
|
13 779
+17%
|
15 001
+9%
|
15 333
+2%
|
15 563
+2%
|
14 567
-6%
|
13 535
-7%
|
13 532
0%
|
16 090
+19%
|
16 148
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 950)
|
(34 981)
|
(37 275)
|
(34 500)
|
(33 397)
|
(34 926)
|
(30 765)
|
(32 551)
|
(31 761)
|
(28 991)
|
(27 648)
|
(25 592)
|
(20 405)
|
(22 504)
|
(23 727)
|
(24 346)
|
(21 576)
|
(18 983)
|
(19 189)
|
(15 628)
|
(24 995)
|
(27 848)
|
(26 697)
|
(25 427)
|
(15 461)
|
(11 798)
|
(12 211)
|
(12 415)
|
(14 391)
|
(12 415)
|
(9 836)
|
(8 092)
|
(10 637)
|
(11 628)
|
(11 662)
|
(11 710)
|
(10 719)
|
(9 647)
|
(9 536)
|
(11 446)
|
(11 365)
|
|
Gross Profit |
9 629
N/A
|
7 547
-22%
|
8 347
+11%
|
7 006
-16%
|
6 607
-6%
|
6 666
+1%
|
4 714
-29%
|
5 009
+6%
|
5 678
+13%
|
5 503
-3%
|
5 442
-1%
|
5 453
+0%
|
5 746
+5%
|
6 071
+6%
|
6 584
+8%
|
7 731
+17%
|
6 339
-18%
|
5 800
-9%
|
5 628
-3%
|
4 222
-25%
|
5 765
+37%
|
6 009
+4%
|
5 800
-3%
|
5 878
+1%
|
4 597
-22%
|
4 453
-3%
|
5 053
+13%
|
5 145
+2%
|
6 087
+18%
|
5 394
-11%
|
4 222
-22%
|
3 698
-12%
|
3 142
-15%
|
3 373
+7%
|
3 671
+9%
|
3 853
+5%
|
3 848
0%
|
3 887
+1%
|
3 996
+3%
|
4 644
+16%
|
4 783
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 012)
|
(6 932)
|
(6 968)
|
(6 881)
|
(5 724)
|
(5 937)
|
(5 598)
|
(5 292)
|
(4 349)
|
(4 265)
|
(4 062)
|
(3 868)
|
(3 489)
|
(3 418)
|
(3 380)
|
(3 447)
|
(3 570)
|
(3 562)
|
(3 614)
|
(3 596)
|
(3 804)
|
(3 895)
|
(3 870)
|
(3 716)
|
(3 317)
|
(3 220)
|
(3 145)
|
(3 167)
|
(5 140)
|
(5 075)
|
(5 028)
|
(4 907)
|
(2 747)
|
(2 722)
|
(2 631)
|
(2 713)
|
(2 751)
|
(2 745)
|
(2 727)
|
(2 639)
|
(2 614)
|
|
Selling, General & Administrative |
(5 240)
|
(5 089)
|
(3 980)
|
(3 277)
|
(3 201)
|
(3 124)
|
(3 904)
|
(2 855)
|
(2 505)
|
(2 344)
|
(1 315)
|
(2 133)
|
(2 082)
|
(2 057)
|
(2 048)
|
(2 114)
|
(2 154)
|
(2 191)
|
(2 239)
|
(2 208)
|
(2 480)
|
(2 573)
|
(2 538)
|
(2 456)
|
(2 099)
|
(1 972)
|
(1 921)
|
(1 939)
|
(3 925)
|
(3 920)
|
(3 924)
|
(3 876)
|
(1 796)
|
(1 770)
|
(1 726)
|
(1 776)
|
(1 797)
|
(1 815)
|
(1 813)
|
(1 750)
|
(1 745)
|
|
Research & Development |
(1 278)
|
(1 326)
|
(1 944)
|
(2 547)
|
(2 482)
|
(2 400)
|
0
|
(1 607)
|
(1 705)
|
(1 247)
|
(1 568)
|
(1 475)
|
(1 354)
|
(1 312)
|
(1 286)
|
(1 288)
|
(1 375)
|
(1 335)
|
(1 341)
|
(1 354)
|
(1 288)
|
(1 277)
|
(1 235)
|
(1 132)
|
(1 055)
|
(1 056)
|
(1 046)
|
(1 048)
|
(1 030)
|
(695)
|
(645)
|
(569)
|
(767)
|
(763)
|
(709)
|
(737)
|
(751)
|
(729)
|
(714)
|
(698)
|
(684)
|
|
Depreciation & Amortization |
(14)
|
(17)
|
(26)
|
(37)
|
(40)
|
(44)
|
0
|
(37)
|
(141)
|
(49)
|
(61)
|
(60)
|
(52)
|
(49)
|
(48)
|
(45)
|
(41)
|
(36)
|
(33)
|
(34)
|
(36)
|
(45)
|
(98)
|
(129)
|
(163)
|
(193)
|
(178)
|
(180)
|
(185)
|
(185)
|
(183)
|
(187)
|
(184)
|
(189)
|
(195)
|
(201)
|
(203)
|
(201)
|
(199)
|
(193)
|
(185)
|
|
Other Operating Expenses |
520
|
(500)
|
(1 018)
|
(1 020)
|
0
|
(369)
|
(1 694)
|
(793)
|
0
|
(625)
|
(1 118)
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(275)
|
(275)
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
Operating Income |
3 617
N/A
|
616
-83%
|
1 379
+124%
|
125
-91%
|
883
+606%
|
728
-18%
|
(884)
N/A
|
(283)
+68%
|
1 328
N/A
|
1 238
-7%
|
1 380
+11%
|
1 584
+15%
|
2 257
+42%
|
2 652
+18%
|
3 203
+21%
|
4 284
+34%
|
2 770
-35%
|
2 240
-19%
|
2 016
-10%
|
628
-69%
|
1 960
+212%
|
2 115
+8%
|
1 931
-9%
|
2 164
+12%
|
1 279
-41%
|
1 234
-4%
|
1 909
+55%
|
1 978
+4%
|
947
-52%
|
319
-66%
|
(805)
N/A
|
(1 209)
-50%
|
394
N/A
|
651
+65%
|
1 040
+60%
|
1 140
+10%
|
1 096
-4%
|
1 143
+4%
|
1 269
+11%
|
2 005
+58%
|
2 169
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
203
|
108
|
419
|
1 985
|
2 444
|
2 561
|
2 426
|
760
|
123
|
(201)
|
(291)
|
(398)
|
(416)
|
(424)
|
(446)
|
(398)
|
(416)
|
(409)
|
(395)
|
(384)
|
(368)
|
(363)
|
(382)
|
(404)
|
(427)
|
(421)
|
(454)
|
(437)
|
(372)
|
(304)
|
(230)
|
(192)
|
(210)
|
(219)
|
(188)
|
(245)
|
(334)
|
(410)
|
(697)
|
(772)
|
(770)
|
|
Non-Reccuring Items |
(1 020)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(201)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
Total Other Income |
186
|
165
|
109
|
31
|
(25)
|
(17)
|
107
|
8
|
7
|
21
|
(76)
|
22
|
9
|
8
|
11
|
10
|
35
|
51
|
48
|
33
|
8
|
4
|
53
|
56
|
57
|
56
|
4
|
1
|
0
|
0
|
15
|
19
|
8
|
21
|
7
|
6
|
1
|
22
|
22
|
21
|
(0)
|
|
Pre-Tax Income |
2 985
N/A
|
887
-70%
|
1 915
+116%
|
2 149
+12%
|
2 943
+37%
|
3 272
+11%
|
1 648
-50%
|
483
-71%
|
1 272
+163%
|
1 058
-17%
|
1 013
-4%
|
1 208
+19%
|
1 850
+53%
|
2 236
+21%
|
2 767
+24%
|
3 909
+41%
|
2 403
-39%
|
1 882
-22%
|
1 669
-11%
|
277
-83%
|
1 600
+478%
|
1 754
+10%
|
1 600
-9%
|
1 815
+13%
|
909
-50%
|
869
-4%
|
1 459
+68%
|
1 542
+6%
|
575
-63%
|
15
-97%
|
(1 021)
N/A
|
(1 381)
-35%
|
193
N/A
|
453
+135%
|
859
+89%
|
902
+5%
|
771
-14%
|
755
-2%
|
594
-21%
|
1 254
+111%
|
1 399
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(559)
|
(76)
|
(417)
|
(420)
|
(674)
|
(767)
|
(351)
|
(103)
|
(68)
|
(1)
|
16
|
(51)
|
(300)
|
(373)
|
(431)
|
(630)
|
(369)
|
(276)
|
(353)
|
(91)
|
(362)
|
(401)
|
(296)
|
(342)
|
(49)
|
25
|
(137)
|
(197)
|
(5)
|
45
|
153
|
255
|
47
|
(38)
|
43
|
34
|
(95)
|
(71)
|
(54)
|
(171)
|
(243)
|
|
Income from Continuing Operations |
2 426
|
812
|
1 499
|
1 730
|
2 269
|
2 505
|
1 296
|
380
|
1 204
|
1 058
|
1 030
|
1 158
|
1 551
|
1 863
|
2 337
|
3 279
|
2 033
|
1 607
|
1 317
|
187
|
1 237
|
1 352
|
1 303
|
1 472
|
860
|
893
|
1 321
|
1 344
|
570
|
60
|
(868)
|
(1 126)
|
239
|
415
|
902
|
935
|
675
|
683
|
541
|
1 084
|
1 156
|
|
Net Income (Common) |
2 426
N/A
|
812
-67%
|
1 499
+85%
|
1 730
+15%
|
2 269
+31%
|
2 505
+10%
|
1 296
-48%
|
380
-71%
|
1 204
+217%
|
1 058
-12%
|
1 030
-3%
|
1 158
+12%
|
1 551
+34%
|
1 863
+20%
|
2 337
+25%
|
3 279
+40%
|
2 033
-38%
|
1 607
-21%
|
1 317
-18%
|
187
-86%
|
1 237
+561%
|
1 352
+9%
|
1 303
-4%
|
1 472
+13%
|
860
-42%
|
893
+4%
|
1 321
+48%
|
1 344
+2%
|
570
-58%
|
60
-89%
|
(868)
N/A
|
(1 126)
-30%
|
239
N/A
|
415
+74%
|
902
+117%
|
935
+4%
|
675
-28%
|
683
+1%
|
541
-21%
|
1 084
+100%
|
1 156
+7%
|
|
EPS (Diluted) |
142.7
N/A
|
47.76
-67%
|
88.17
+85%
|
101.76
+15%
|
133.47
+31%
|
147.35
+10%
|
81
-45%
|
20
-75%
|
70.82
+254%
|
62.23
-12%
|
60.58
-3%
|
68.11
+12%
|
91.23
+34%
|
109.58
+20%
|
137.47
+25%
|
192.88
+40%
|
119.58
-38%
|
94.52
-21%
|
77.47
-18%
|
11
-86%
|
72.76
+561%
|
79.52
+9%
|
76.64
-4%
|
86.58
+13%
|
50.58
-42%
|
52.52
+4%
|
77.7
+48%
|
79.05
+2%
|
33.24
-58%
|
3.51
-89%
|
-50.61
N/A
|
-73
-44%
|
13.94
N/A
|
24.2
+74%
|
52.59
+117%
|
54.53
+4%
|
39.38
-28%
|
39.85
+1%
|
31.53
-21%
|
63.19
+100%
|
67.42
+7%
|