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Koses Co Ltd
KOSDAQ:089890

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Koses Co Ltd
KOSDAQ:089890
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Price: 15 200 KRW -0.85% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Koses Co Ltd

Revenue
95.7B KRW
Cost of Revenue
-78.5B KRW
Gross Profit
17.2B KRW
Operating Expenses
-9.1B KRW
Operating Income
8B KRW
Other Expenses
-1.1B KRW
Net Income
7B KRW

Income Statement
Koses 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
33 925
N/A
33 253
-2%
34 618
+4%
31 247
-10%
36 893
+18%
43 612
+18%
41 186
-6%
43 782
+6%
43 069
-2%
44 039
+2%
43 280
-2%
35 596
-18%
27 874
-22%
24 464
-12%
27 516
+12%
34 253
+24%
40 922
+19%
42 697
+4%
44 332
+4%
65 742
+48%
65 510
0%
63 580
-3%
74 577
+17%
62 922
-16%
65 578
+4%
61 554
-6%
51 188
-17%
62 688
+22%
63 826
+2%
71 017
+11%
75 585
+6%
61 367
-19%
77 180
+26%
79 128
+3%
82 600
+4%
83 810
+1%
72 931
-13%
66 240
-9%
71 691
+8%
76 441
+7%
95 651
+25%
Gross Profit
Cost of Revenue
(30 909)
(29 575)
(30 831)
(29 577)
(32 420)
(38 553)
(35 685)
(36 527)
(34 610)
(34 645)
(33 796)
(28 153)
(22 959)
(19 205)
(21 307)
(24 668)
(29 658)
(31 227)
(31 690)
(49 511)
(48 076)
(46 434)
(55 976)
(48 355)
(51 992)
(49 038)
(39 883)
(46 541)
(47 821)
(52 407)
(55 715)
(44 423)
(54 484)
(56 132)
(58 955)
(61 776)
(54 224)
(51 096)
(56 083)
(57 578)
(78 484)
Gross Profit
3 016
N/A
3 678
+22%
3 786
+3%
1 669
-56%
4 473
+168%
5 059
+13%
5 502
+9%
7 256
+32%
8 459
+17%
9 394
+11%
9 485
+1%
7 445
-22%
4 915
-34%
5 261
+7%
6 210
+18%
9 585
+54%
11 264
+18%
11 470
+2%
12 642
+10%
16 231
+28%
17 435
+7%
17 146
-2%
18 601
+8%
14 567
-22%
13 586
-7%
12 515
-8%
11 304
-10%
16 145
+43%
16 005
-1%
18 610
+16%
19 869
+7%
16 944
-15%
22 696
+34%
22 996
+1%
23 646
+3%
22 034
-7%
18 708
-15%
15 144
-19%
15 609
+3%
18 863
+21%
17 167
-9%
Operating Income
Operating Expenses
(10 717)
(9 641)
(8 018)
(7 647)
(7 630)
(10 090)
(10 895)
(11 846)
(8 567)
(8 721)
(8 030)
(6 788)
(8 232)
(7 325)
(7 069)
(7 429)
(6 237)
(6 975)
(7 245)
(6 754)
(6 540)
(6 494)
(6 189)
(6 188)
(5 920)
(5 810)
(5 945)
(6 172)
(6 462)
(6 169)
(6 828)
(7 286)
(8 849)
(9 544)
(9 265)
(9 527)
(9 025)
(8 749)
(8 981)
(9 431)
(9 150)
Selling, General & Administrative
(7 387)
(7 225)
(6 422)
(5 993)
(5 755)
(5 501)
(6 037)
(5 916)
(5 893)
(5 996)
(5 679)
(5 616)
(7 121)
(5 823)
(5 463)
(5 837)
(4 784)
(5 304)
(5 763)
(5 276)
(5 362)
(5 438)
(5 177)
(5 247)
(4 972)
(4 636)
(4 457)
(4 411)
(4 535)
(4 156)
(4 902)
(5 177)
(6 392)
(7 039)
(6 706)
(7 103)
(6 231)
(5 994)
(6 239)
(6 658)
(7 115)
Research & Development
(2 539)
(1 650)
(861)
(981)
(1 229)
(1 180)
(1 295)
(2 286)
(1 720)
(1 715)
(1 465)
(375)
(447)
(871)
(841)
(819)
(513)
(581)
(624)
(671)
(662)
(678)
(682)
(707)
(769)
(967)
(1 292)
(1 527)
(1 732)
(1 737)
(1 651)
(1 839)
(2 212)
(2 260)
(2 308)
(2 177)
(2 541)
(2 487)
(2 431)
(2 351)
(1 547)
Depreciation & Amortization
(790)
(742)
(713)
(674)
(645)
(647)
(799)
(879)
(954)
(1 004)
(881)
(794)
(664)
(579)
(714)
(721)
(940)
(1 092)
(859)
(807)
(516)
(330)
(305)
(233)
(178)
(205)
(194)
(233)
(195)
(276)
(275)
(270)
(246)
(245)
(251)
(247)
(253)
(267)
(310)
(422)
(488)
Other Operating Expenses
0
(24)
(22)
0
0
(2 762)
(2 764)
(2 765)
0
(6)
(5)
(3)
0
(52)
(51)
(52)
0
0
0
0
0
(48)
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(7 701)
N/A
(5 963)
+23%
(4 232)
+29%
(5 979)
-41%
(3 157)
+47%
(5 033)
-59%
(5 395)
-7%
(4 591)
+15%
(108)
+98%
674
N/A
1 455
+116%
656
-55%
(3 317)
N/A
(2 066)
+38%
(860)
+58%
2 156
N/A
5 027
+133%
4 495
-11%
5 397
+20%
9 477
+76%
10 895
+15%
10 652
-2%
12 412
+17%
8 379
-32%
7 666
-9%
6 706
-13%
5 359
-20%
9 974
+86%
9 543
-4%
12 441
+30%
13 042
+5%
9 658
-26%
13 847
+43%
13 452
-3%
14 381
+7%
12 507
-13%
9 682
-23%
6 395
-34%
6 628
+4%
9 432
+42%
8 017
-15%
Pre-Tax Income
Interest Income Expense
(525)
(715)
(1 241)
(781)
(760)
(852)
(526)
(531)
(557)
(569)
(540)
(1 203)
(742)
(1 067)
(1 004)
(432)
(1 292)
(846)
(598)
(1 109)
(429)
(332)
(637)
233
(697)
(296)
(523)
(1 171)
(2 116)
(2 859)
(2 676)
(1 918)
(72)
744
1 327
2 281
1 269
1 170
1 211
1 067
(80)
Non-Reccuring Items
(23)
0
0
(23)
(2 762)
0
0
0
(4)
0
0
0
(54)
0
0
0
0
0
(23)
(16)
(47)
0
0
(26)
(38)
(40)
(40)
(45)
(7)
0
0
0
0
0
0
0
(1 136)
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
94
95
95
100
5
75
75
71
70
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(4 317)
(4 315)
(4 320)
(4 334)
(23)
(57)
(157)
474
480
430
492
(120)
2 876
2 960
2 971
2 980
4 019
4 012
4 899
4 930
879
766
(57)
(103)
(74)
49
94
201
89
151
64
(48)
(110)
(199)
(190)
(185)
44
30
876
932
834
Pre-Tax Income
(12 567)
N/A
(10 899)
+13%
(9 698)
+11%
(11 021)
-14%
(6 603)
+40%
(5 935)
+10%
(6 001)
-1%
(4 572)
+24%
(119)
+97%
606
N/A
1 407
+132%
(667)
N/A
(1 237)
-85%
(172)
+86%
1 088
N/A
4 685
+331%
7 735
+65%
7 661
-1%
9 675
+26%
13 283
+37%
11 297
-15%
11 087
-2%
11 719
+6%
8 482
-28%
6 857
-19%
6 418
-6%
4 889
-24%
8 959
+83%
7 509
-16%
9 733
+30%
10 430
+7%
7 691
-26%
13 665
+78%
13 998
+2%
15 518
+11%
14 603
-6%
9 860
-32%
7 595
-23%
8 714
+15%
11 431
+31%
8 771
-23%
Net Income
Tax Provision
1 989
2 388
(126)
(8)
(2 051)
(2 415)
(1 888)
(1 879)
(768)
(768)
0
0
0
0
0
(247)
2 816
2 816
2 046
2 293
(2 138)
(2 138)
(1 297)
(1 169)
(613)
(613)
(1 113)
(1 241)
(1 164)
0
(1 767)
(1 767)
(2 537)
0
(3 086)
(3 086)
(1 979)
0
(1 577)
(1 577)
(1 806)
Income from Continuing Operations
(10 576)
(8 510)
(9 822)
(11 028)
(8 654)
(8 350)
(7 889)
(6 451)
(887)
(162)
1 407
(667)
(1 237)
(172)
1 088
4 438
10 551
10 477
11 721
15 576
9 159
8 949
10 422
7 313
6 244
5 804
3 776
7 718
6 345
8 570
8 664
5 925
11 128
11 461
12 432
11 517
7 881
5 615
7 137
9 854
6 965
Net Income (Common)
(10 576)
N/A
(8 510)
+20%
(9 822)
-15%
(11 028)
-12%
(8 654)
+22%
(8 350)
+4%
(7 889)
+6%
(6 451)
+18%
(887)
+86%
(162)
+82%
1 407
N/A
(667)
N/A
(1 237)
-85%
(172)
+86%
1 088
N/A
4 438
+308%
10 551
+138%
10 477
-1%
11 721
+12%
15 576
+33%
9 159
-41%
8 949
-2%
10 422
+16%
7 313
-30%
6 244
-15%
5 804
-7%
3 776
-35%
7 718
+104%
6 345
-18%
8 570
+35%
8 664
+1%
5 925
-32%
11 128
+88%
11 461
+3%
12 432
+8%
11 517
-7%
7 881
-32%
5 615
-29%
7 137
+27%
9 854
+38%
6 965
-29%
EPS (Diluted)
-661
N/A
-531.87
+20%
-613.87
-15%
-689.25
-12%
-540.87
+22%
-521.87
+4%
-493.06
+6%
-403.18
+18%
-55.43
+86%
-10.12
+82%
87.93
N/A
-41.68
N/A
-77.31
-85%
-10.11
+87%
64
N/A
261.05
+308%
620.64
+138%
616.29
-1%
689.47
+12%
916.23
+33%
538.76
-41%
559.31
+4%
651.37
+16%
457.06
-30%
390.25
-15%
362.75
-7%
236
-35%
482.37
+104%
396.56
-18%
557.12
+40%
562.19
+1%
365.01
-35%
700.04
+92%
691.06
-1%
749.63
+8%
694.46
-7%
475.19
-32%
338.58
-29%
430.36
+27%
594.16
+38%
419.95
-29%

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