A
ARoot Co Ltd
KOSDAQ:096690
ARoot Co Ltd
KOSDAQ:096690
Price:
1 701
KRW
-3.08%
Market Closed
Market Cap:
₩41.1B
Income Statement
Earnings Waterfall
ARoot Co Ltd
ARoot Co Ltd
Income Statement
ARoot Co Ltd
ARoot Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
58
|
59
|
53
|
55
|
49
|
46
|
44
|
36
|
30
|
23
|
15
|
12
|
15
|
22
|
226
|
412
|
83
|
720
|
568
|
513
|
612
|
330
|
313
|
192
|
100
|
67
|
76
|
697
|
2 705
|
4 309
|
5 493
|
5 507
|
4 024
|
2 841
|
2 680
|
2 459
|
1 867
|
1 909
|
1 321
|
1 242
|
1 631
|
1 334
|
1 060
|
971
|
419
|
870
|
1 629
|
2 317
|
3 714
|
4 198
|
4 031
|
|
| Revenue |
26 937
N/A
|
26 593
-1%
|
26 450
-1%
|
26 893
+2%
|
31 404
+17%
|
31 683
+1%
|
31 773
+0%
|
31 460
-1%
|
27 783
-12%
|
27 589
-1%
|
27 374
-1%
|
27 287
0%
|
29 336
+8%
|
31 112
+6%
|
31 752
+2%
|
33 256
+5%
|
33 960
+2%
|
34 359
+1%
|
40 672
+18%
|
38 677
-5%
|
36 659
-5%
|
33 568
-8%
|
26 106
-22%
|
25 092
-4%
|
22 194
-12%
|
22 033
-1%
|
21 143
-4%
|
26 437
+25%
|
31 254
+18%
|
37 150
+19%
|
38 851
+5%
|
35 729
-8%
|
34 671
-3%
|
31 450
-9%
|
36 723
+17%
|
39 788
+8%
|
45 891
+15%
|
51 627
+12%
|
56 866
+10%
|
62 378
+10%
|
64 888
+4%
|
59 998
-8%
|
58 885
-2%
|
58 664
0%
|
62 226
+6%
|
75 740
+22%
|
76 562
+1%
|
70 520
-8%
|
68 591
-3%
|
57 348
-16%
|
50 515
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 978)
|
(20 898)
|
(20 703)
|
(20 758)
|
(22 954)
|
(23 262)
|
(23 363)
|
(23 436)
|
(21 254)
|
(20 888)
|
(20 693)
|
(20 163)
|
(21 643)
|
(22 789)
|
(23 176)
|
(24 672)
|
(24 810)
|
(25 163)
|
(29 073)
|
(27 278)
|
(26 514)
|
(24 951)
|
(20 655)
|
(20 555)
|
(18 726)
|
(18 571)
|
(17 718)
|
(21 498)
|
(24 360)
|
(28 258)
|
(29 653)
|
(27 292)
|
(26 442)
|
(24 579)
|
(29 013)
|
(32 564)
|
(38 383)
|
(42 392)
|
(46 726)
|
(49 887)
|
(52 288)
|
(48 912)
|
(48 551)
|
(48 618)
|
(53 137)
|
(65 114)
|
(65 914)
|
(61 904)
|
(54 376)
|
(44 227)
|
(38 802)
|
|
| Gross Profit |
5 959
N/A
|
5 697
-4%
|
5 748
+1%
|
6 136
+7%
|
8 450
+38%
|
8 421
0%
|
8 410
0%
|
8 025
-5%
|
6 529
-19%
|
6 701
+3%
|
6 681
0%
|
7 123
+7%
|
7 693
+8%
|
8 322
+8%
|
8 575
+3%
|
8 584
+0%
|
9 150
+7%
|
9 197
+1%
|
11 600
+26%
|
11 399
-2%
|
10 145
-11%
|
8 617
-15%
|
5 451
-37%
|
4 537
-17%
|
3 468
-24%
|
3 461
0%
|
3 425
-1%
|
4 939
+44%
|
6 894
+40%
|
8 894
+29%
|
9 200
+3%
|
8 440
-8%
|
8 228
-3%
|
6 874
-16%
|
7 711
+12%
|
7 224
-6%
|
7 508
+4%
|
9 235
+23%
|
10 140
+10%
|
12 492
+23%
|
12 599
+1%
|
11 087
-12%
|
10 334
-7%
|
10 045
-3%
|
9 089
-10%
|
10 626
+17%
|
10 648
+0%
|
8 617
-19%
|
14 215
+65%
|
13 120
-8%
|
11 713
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 473)
|
(4 715)
|
(4 581)
|
(5 751)
|
(5 414)
|
(5 454)
|
(5 646)
|
(5 691)
|
(5 028)
|
(5 049)
|
(4 757)
|
(4 624)
|
(4 725)
|
(5 228)
|
(6 848)
|
(8 191)
|
(20 119)
|
(20 849)
|
(21 373)
|
(21 819)
|
(11 572)
|
(11 555)
|
(10 481)
|
(9 567)
|
(8 824)
|
(7 931)
|
(7 559)
|
(8 098)
|
(7 912)
|
(9 187)
|
(9 826)
|
(10 463)
|
(10 779)
|
(10 369)
|
(10 600)
|
(11 243)
|
(12 270)
|
(12 792)
|
(13 386)
|
(13 136)
|
(12 225)
|
(12 888)
|
(13 518)
|
(14 228)
|
(16 131)
|
(17 326)
|
(19 450)
|
(21 567)
|
(34 998)
|
(36 074)
|
(32 812)
|
|
| Selling, General & Administrative |
(4 200)
|
(4 346)
|
(4 214)
|
(4 269)
|
(4 635)
|
(4 792)
|
(4 961)
|
(4 985)
|
(4 458)
|
(4 481)
|
(4 271)
|
(4 180)
|
(4 267)
|
(4 769)
|
(6 387)
|
(7 537)
|
(19 696)
|
(20 435)
|
(20 959)
|
(21 384)
|
(11 067)
|
(11 001)
|
(9 950)
|
(8 999)
|
(8 203)
|
(7 324)
|
(6 932)
|
(7 414)
|
(7 209)
|
(8 391)
|
(8 700)
|
(9 406)
|
(9 301)
|
(8 752)
|
(9 082)
|
(9 440)
|
(10 830)
|
(11 352)
|
(11 966)
|
(11 795)
|
(10 912)
|
(11 589)
|
(12 194)
|
(12 860)
|
(14 739)
|
(15 947)
|
(17 498)
|
(19 029)
|
(29 596)
|
(29 565)
|
(25 817)
|
|
| Research & Development |
(3)
|
(17)
|
(24)
|
(33)
|
(150)
|
0
|
(140)
|
(145)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
(142)
|
(204)
|
(264)
|
(223)
|
(385)
|
(489)
|
(519)
|
(550)
|
(276)
|
(222)
|
(188)
|
(176)
|
(190)
|
(224)
|
(226)
|
(228)
|
(248)
|
(244)
|
(291)
|
(343)
|
(2 253)
|
(2 791)
|
(3 307)
|
|
| Depreciation & Amortization |
(270)
|
(352)
|
(343)
|
(307)
|
(629)
|
0
|
(546)
|
(562)
|
(526)
|
(541)
|
(473)
|
(444)
|
(458)
|
(459)
|
(460)
|
(440)
|
(423)
|
(413)
|
(416)
|
(437)
|
(505)
|
(556)
|
(531)
|
(569)
|
(620)
|
(606)
|
(626)
|
(611)
|
(562)
|
(591)
|
(862)
|
(835)
|
(1 092)
|
(1 130)
|
(1 000)
|
(1 209)
|
(1 165)
|
(1 219)
|
(1 232)
|
(1 167)
|
(1 122)
|
(1 076)
|
(1 099)
|
(1 139)
|
(1 143)
|
(1 135)
|
(1 661)
|
(2 195)
|
(3 149)
|
(3 721)
|
(3 692)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 142)
|
0
|
(662)
|
0
|
0
|
0
|
(27)
|
(13)
|
0
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
| Operating Income |
1 487
N/A
|
979
-34%
|
1 165
+19%
|
384
-67%
|
3 036
+691%
|
2 967
-2%
|
2 764
-7%
|
2 334
-16%
|
1 500
-36%
|
1 652
+10%
|
1 923
+16%
|
2 498
+30%
|
2 968
+19%
|
3 093
+4%
|
1 728
-44%
|
393
-77%
|
(10 969)
N/A
|
(11 653)
-6%
|
(9 776)
+16%
|
(10 422)
-7%
|
(1 427)
+86%
|
(2 939)
-106%
|
(5 031)
-71%
|
(5 031)
N/A
|
(5 356)
-6%
|
(4 470)
+17%
|
(4 134)
+8%
|
(3 158)
+24%
|
(1 018)
+68%
|
(292)
+71%
|
(625)
-114%
|
(2 024)
-224%
|
(2 550)
-26%
|
(3 498)
-37%
|
(2 891)
+17%
|
(4 020)
-39%
|
(4 762)
-18%
|
(3 557)
+25%
|
(3 245)
+9%
|
(644)
+80%
|
375
N/A
|
(1 802)
N/A
|
(3 184)
-77%
|
(4 182)
-31%
|
(7 042)
-68%
|
(6 701)
+5%
|
(8 801)
-31%
|
(12 950)
-47%
|
(20 783)
-60%
|
(22 953)
-10%
|
(21 099)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
334
|
313
|
291
|
258
|
284
|
238
|
80
|
292
|
598
|
602
|
890
|
1 067
|
476
|
361
|
6 273
|
4 171
|
750
|
(1 976)
|
(2 382)
|
41
|
156
|
5 332
|
183
|
(1 728)
|
3 631
|
1 751
|
(3 962)
|
178
|
6 920
|
3 909
|
5 083
|
(1 685)
|
(18 639)
|
(19 750)
|
(26 931)
|
(100 396)
|
(96 448)
|
(92 592)
|
(79 297)
|
(2 208)
|
9 923
|
8 442
|
7 678
|
7 702
|
(5 874)
|
(8 932)
|
(5 298)
|
(6 370)
|
3 333
|
4 073
|
(7 942)
|
|
| Non-Reccuring Items |
(1 153)
|
(1 169)
|
(1 149)
|
0
|
(15)
|
0
|
13
|
13
|
169
|
194
|
157
|
142
|
(200)
|
(237)
|
(229)
|
0
|
(26 053)
|
(21 961)
|
(23 486)
|
(24 124)
|
(792)
|
(4 774)
|
(7 132)
|
(6 472)
|
(5 534)
|
(5 394)
|
(981)
|
(974)
|
(2 072)
|
(3 583)
|
(6 618)
|
(4 363)
|
(7 050)
|
(5 609)
|
(3 103)
|
(5 367)
|
14
|
35
|
(3 179)
|
(2 799)
|
(5 902)
|
(6 010)
|
(2 806)
|
(3 196)
|
1 580
|
1 667
|
1 551
|
1 661
|
(25 732)
|
16 440
|
16 283
|
|
| Gain/Loss on Disposition of Assets |
75
|
84
|
0
|
74
|
9
|
0
|
11
|
11
|
11
|
32
|
0
|
0
|
21
|
0
|
4
|
4
|
12
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
12
|
12
|
78
|
(19)
|
(19)
|
(21)
|
(87)
|
1
|
496
|
0
|
0
|
0
|
12
|
0
|
22
|
46
|
22
|
109
|
100
|
74
|
86
|
(21 070)
|
0
|
(21 068)
|
25
|
460
|
463
|
|
| Total Other Income |
93
|
91
|
180
|
77
|
45
|
105
|
153
|
138
|
114
|
95
|
60
|
55
|
(1 579)
|
(1 567)
|
(1 634)
|
(1 586)
|
(294)
|
(257)
|
43
|
4
|
(6 743)
|
(6 738)
|
(6 947)
|
(6 912)
|
(2 227)
|
(2 146)
|
(2 249)
|
(1 172)
|
8
|
1 744
|
1 716
|
623
|
1 099
|
1 050
|
(802)
|
(785)
|
(1 354)
|
(1 453)
|
1 642
|
3 943
|
1 506
|
1 923
|
588
|
(1 813)
|
(1 991)
|
75
|
(22 023)
|
(842)
|
(1 705)
|
(23 150)
|
(21 871)
|
|
| Pre-Tax Income |
835
N/A
|
298
-64%
|
487
+63%
|
794
+63%
|
3 360
+323%
|
3 310
-1%
|
3 022
-9%
|
2 788
-8%
|
2 392
-14%
|
2 574
+8%
|
3 030
+18%
|
3 762
+24%
|
1 686
-55%
|
1 652
-2%
|
6 144
+272%
|
2 984
-51%
|
(36 553)
N/A
|
(35 847)
+2%
|
(35 601)
+1%
|
(34 494)
+3%
|
(8 807)
+74%
|
(9 119)
-4%
|
(18 926)
-108%
|
(20 131)
-6%
|
(9 475)
+53%
|
(10 247)
-8%
|
(11 250)
-10%
|
(5 146)
+54%
|
3 819
N/A
|
1 755
-54%
|
(532)
N/A
|
(7 448)
-1 300%
|
(26 644)
-258%
|
(27 807)
-4%
|
(33 726)
-21%
|
(110 568)
-228%
|
(102 538)
+7%
|
(97 567)
+5%
|
(84 058)
+14%
|
(1 663)
+98%
|
5 924
N/A
|
2 663
-55%
|
2 377
-11%
|
(1 415)
N/A
|
(13 242)
-836%
|
(34 960)
-164%
|
(34 571)
+1%
|
(39 568)
-14%
|
(44 861)
-13%
|
(25 130)
+44%
|
(34 166)
-36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
458
|
588
|
455
|
458
|
360
|
334
|
406
|
327
|
266
|
284
|
211
|
218
|
797
|
796
|
838
|
708
|
(672)
|
(1 224)
|
(721)
|
(223)
|
145
|
1 425
|
824
|
1 679
|
1 138
|
1 163
|
630
|
(992)
|
(3 052)
|
(2 763)
|
(1 687)
|
(1 536)
|
554
|
(161)
|
(793)
|
(599)
|
(67)
|
232
|
465
|
456
|
190
|
174
|
25
|
23
|
(4)
|
0
|
112
|
224
|
(439)
|
(343)
|
(372)
|
|
| Income from Continuing Operations |
1 294
|
888
|
944
|
1 253
|
3 720
|
3 644
|
3 428
|
3 115
|
2 659
|
2 858
|
3 240
|
3 979
|
2 483
|
2 448
|
6 982
|
3 692
|
(37 226)
|
(37 072)
|
(36 322)
|
(34 717)
|
(8 662)
|
(7 693)
|
(18 101)
|
(18 451)
|
(8 337)
|
(9 086)
|
(10 622)
|
(6 140)
|
767
|
(1 007)
|
(2 218)
|
(8 983)
|
(26 090)
|
(27 968)
|
(34 519)
|
(111 167)
|
(102 605)
|
(97 335)
|
(83 593)
|
(1 207)
|
6 114
|
2 837
|
2 401
|
(1 393)
|
(13 246)
|
(34 960)
|
(34 459)
|
(39 344)
|
(45 300)
|
(25 473)
|
(34 539)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
242
|
431
|
12 591
|
12 871
|
12 840
|
12 804
|
855
|
774
|
804
|
882
|
1 100
|
1 172
|
1 236
|
1 322
|
1 569
|
1 520
|
1 470
|
1 373
|
1 029
|
1 059
|
977
|
831
|
444
|
291
|
291
|
242
|
124
|
98
|
29
|
107
|
340
|
457
|
598
|
864
|
304
|
621
|
949
|
|
| Net Income (Common) |
1 294
N/A
|
888
-31%
|
944
+6%
|
1 253
+33%
|
3 720
+197%
|
3 644
-2%
|
3 428
-6%
|
3 115
-9%
|
2 659
-15%
|
2 858
+7%
|
3 240
+13%
|
3 979
+23%
|
2 483
-38%
|
2 456
-1%
|
7 224
+194%
|
4 124
-43%
|
(24 635)
N/A
|
(24 200)
+2%
|
(23 481)
+3%
|
(21 914)
+7%
|
(7 807)
+64%
|
(6 920)
+11%
|
(17 299)
-150%
|
(17 570)
-2%
|
(7 236)
+59%
|
(7 914)
-9%
|
(9 385)
-19%
|
(4 817)
+49%
|
2 336
N/A
|
512
-78%
|
(749)
N/A
|
(7 611)
-916%
|
(25 060)
-229%
|
(26 909)
-7%
|
(33 541)
-25%
|
(110 336)
-229%
|
(102 161)
+7%
|
(97 044)
+5%
|
(83 302)
+14%
|
(965)
+99%
|
6 237
N/A
|
2 935
-53%
|
2 431
-17%
|
(1 286)
N/A
|
(12 906)
-904%
|
(34 503)
-167%
|
(33 861)
+2%
|
(38 480)
-14%
|
(44 996)
-17%
|
(24 852)
+45%
|
(33 590)
-35%
|
|
| EPS (Diluted) |
707.3
N/A
|
484.03
-32%
|
514.55
+6%
|
682.98
+33%
|
2 027.7
+197%
|
1 986.29
-2%
|
1 868.53
-6%
|
1 697.92
-9%
|
1 449.37
-15%
|
1 557.84
+7%
|
1 766.06
+13%
|
2 168.87
+23%
|
1 353.43
-38%
|
1 419.34
+5%
|
3 441.68
+142%
|
1 681.25
-51%
|
-10 821.05
N/A
|
-6 015.05
+44%
|
-5 446.66
+9%
|
-5 083.18
+7%
|
-1 841.39
+64%
|
-1 577.87
+14%
|
-3 900
-147%
|
-3 954.48
-1%
|
-1 633.11
+59%
|
-1 731.6
-6%
|
-1 841.14
-6%
|
-728.52
+60%
|
404.49
N/A
|
76.53
-81%
|
-228.86
N/A
|
-985.28
-331%
|
-3 221.24
-227%
|
-2 428.67
+25%
|
-3 017.48
-24%
|
-5 559
-84%
|
-6 391.18
-15%
|
-4 246.35
+34%
|
-3 628.1
+15%
|
-41.57
+99%
|
241.35
N/A
|
126.44
-48%
|
104.7
-17%
|
-55.38
N/A
|
-554.03
-900%
|
-1 429.49
-158%
|
-1 403.09
+2%
|
-1 594.47
-14%
|
-1 864.39
-17%
|
-1 029.77
+45%
|
-1 391.83
-35%
|
|
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