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NC& Co Ltd
KOSDAQ:092600

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NC& Co Ltd
KOSDAQ:092600
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Price: 742 KRW -11.35%
Market Cap: ₩18.6B

Income Statement

Earnings Waterfall
NC& Co Ltd

Income Statement
NC& Co Ltd

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Income Statement
Currency: KRW
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
2 827
0
1 620
1 228
1 285
0
858
842
1 787
2 501
3 239
3 943
4 178
0
0
0
Revenue
114 680
N/A
111 089
-3%
108 314
-2%
97 739
-10%
92 594
-5%
82 700
-11%
74 816
-10%
66 932
-11%
61 682
-8%
66 229
+7%
73 884
+12%
82 603
+12%
89 701
+9%
97 880
+9%
98 689
+1%
99 352
+1%
Gross Profit
Cost of Revenue
(89 249)
(87 478)
(86 263)
(81 814)
(78 126)
(68 779)
(63 432)
(56 078)
(52 939)
(55 887)
(58 864)
(64 616)
(65 050)
(70 629)
(69 916)
(70 409)
Gross Profit
25 431
N/A
23 611
-7%
22 051
-7%
15 924
-28%
14 467
-9%
13 921
-4%
11 383
-18%
10 854
-5%
8 743
-19%
10 341
+18%
15 021
+45%
17 986
+20%
24 651
+37%
27 251
+11%
28 773
+6%
28 943
+1%
Operating Income
Operating Expenses
(40 665)
(49 074)
(47 323)
(45 472)
(45 311)
(39 838)
(38 602)
(40 102)
(43 271)
(45 130)
(46 643)
(49 537)
(50 291)
(50 701)
(51 065)
(51 848)
Selling, General & Administrative
(15 378)
(14 660)
(14 811)
(14 681)
(13 182)
(13 045)
(13 223)
(13 510)
(15 346)
(16 038)
(16 446)
(17 083)
(16 473)
(16 489)
(17 633)
(18 550)
Research & Development
(24 645)
(21 389)
(19 045)
(17 173)
(29 827)
(24 380)
(22 882)
(24 022)
(25 324)
(25 804)
(26 327)
(28 193)
(29 122)
(29 663)
(29 789)
(30 302)
Depreciation & Amortization
(642)
(13 030)
(13 472)
(13 623)
(2 302)
(2 420)
(2 505)
(2 570)
(2 601)
(3 288)
(3 871)
(4 262)
(4 696)
(4 549)
(3 734)
(3 088)
Other Operating Expenses
0
5
5
5
0
7
7
0
0
0
0
0
0
0
92
92
Operating Income
(15 234)
N/A
(25 463)
-67%
(25 272)
+1%
(29 548)
-17%
(30 844)
-4%
(25 918)
+16%
(27 219)
-5%
(29 248)
-7%
(34 528)
-18%
(34 789)
-1%
(31 623)
+9%
(31 551)
+0%
(25 640)
+19%
(23 450)
+9%
(22 292)
+5%
(22 906)
-3%
Pre-Tax Income
Interest Income Expense
(7 773)
(6 039)
(7 369)
(10 150)
457
1 025
2 916
2 892
(89)
(527)
(4 348)
(5 468)
(4 477)
(5 266)
(4 845)
(5 259)
Non-Reccuring Items
0
0
0
0
7
0
0
24
37
32
32
15
109
92
0
0
Gain/Loss on Disposition of Assets
4 536
0
4
(2)
(41)
0
(47)
0
74
77
62
66
(5)
(11)
4
88
Total Other Income
380
4 800
85
37
(978)
(1 095)
(963)
(1 356)
(1 125)
(735)
(902)
(622)
(1 122)
(1 110)
(878)
(1 061)
Pre-Tax Income
(18 091)
N/A
(26 703)
-48%
(32 552)
-22%
(39 662)
-22%
(31 398)
+21%
(25 988)
+17%
(25 313)
+3%
(27 688)
-9%
(35 632)
-29%
(35 942)
-1%
(36 779)
-2%
(37 559)
-2%
(31 135)
+17%
(29 745)
+4%
(28 010)
+6%
(29 137)
-4%
Net Income
Tax Provision
(1 861)
(1 861)
(1 861)
0
(4 921)
(4 921)
0
0
1 365
1 365
1 365
0
(860)
0
(860)
(860)
Income from Continuing Operations
(19 952)
(28 563)
(34 413)
(41 523)
(36 318)
(30 908)
(30 234)
(32 608)
(34 267)
(34 577)
(35 414)
(36 195)
(31 995)
(30 605)
(28 870)
(29 997)
Income to Minority Interest
2 088
6 563
9 968
12 274
14 287
12 022
12 502
12 773
16 074
16 303
15 671
16 353
13 305
13 950
13 741
14 815
Net Income (Common)
(17 864)
N/A
(22 000)
-23%
(24 445)
-11%
(29 250)
-20%
(22 032)
+25%
(18 886)
+14%
(17 731)
+6%
(19 836)
-12%
(18 193)
+8%
(18 275)
0%
(19 743)
-8%
(19 841)
0%
(18 691)
+6%
(16 654)
+11%
(15 129)
+9%
(15 183)
0%
EPS (Diluted)
-812
N/A
-928.92
-14%
-1 036.75
-12%
-1 182.9
-14%
-915.27
+23%
-771.2
+16%
-724.03
+6%
-809.97
-12%
-742.88
+8%
-746.23
0%
-806.18
-8%
-810.19
0%
-763.21
+6%
-680.07
+11%
-617.78
+9%
-619.97
0%