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N Citron Inc
KOSDAQ:101400

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N Citron Inc
KOSDAQ:101400
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Price: 392 KRW 1.55% Market Closed
Market Cap: ₩27.6B

Income Statement

Earnings Waterfall
N Citron Inc

Income Statement
N Citron Inc

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Income Statement
Currency: KRW
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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 Sep-2025
Revenue
Interest Expense
151
236
357
0
0
0
636
0
0
0
322
0
0
99
390
0
0
243
508
427
597
695
875
911
1 131
1 209
1 135
1 176
971
990
1 076
1 162
1 245
1 203
1 563
1 855
2 179
2 433
2 354
1 858
2 412
2 571
2 282
2 458
1 713
1 356
1 160
1 098
1 021
973
1 136
1 489
1 240
1 197
1 089
584
569
376
247
226
233
275
312
0
0
0
Revenue
25 014
N/A
38 825
+55%
51 186
+32%
50 529
-1%
48 021
-5%
46 845
-2%
44 731
-5%
44 807
+0%
44 888
+0%
44 031
-2%
47 627
+8%
47 885
+1%
49 173
+3%
51 486
+5%
49 338
-4%
46 165
-6%
44 601
-3%
41 740
-6%
40 044
-4%
46 607
+16%
53 973
+16%
60 212
+12%
63 154
+5%
61 771
-2%
56 041
-9%
55 367
-1%
56 501
+2%
54 069
-4%
52 965
-2%
45 692
-14%
41 788
-9%
35 995
-14%
30 361
-16%
28 956
-5%
26 253
-9%
27 578
+5%
27 417
-1%
22 922
-16%
16 271
-29%
13 056
-20%
9 455
-28%
9 084
-4%
10 937
+20%
9 644
-12%
10 606
+10%
10 252
-3%
10 760
+5%
10 859
+1%
15 632
+44%
15 731
+1%
15 794
+0%
17 288
+9%
16 180
-6%
19 954
+23%
24 847
+25%
30 046
+21%
33 025
+10%
35 292
+7%
35 869
+2%
34 270
-4%
35 029
+2%
38 070
+9%
36 312
-5%
37 182
+2%
34 689
-7%
34 400
-1%
Gross Profit
Cost of Revenue
(19 841)
(30 519)
(39 826)
(38 409)
(35 512)
(33 877)
(32 634)
(33 340)
(33 047)
(32 355)
(33 644)
(34 237)
(35 721)
(37 627)
(36 954)
(34 227)
(34 022)
(33 292)
(33 951)
(41 152)
(47 616)
(52 408)
(53 833)
(51 260)
(47 590)
(47 862)
(48 627)
(46 715)
(44 257)
(36 808)
(32 437)
(27 392)
(23 151)
(23 010)
(22 285)
(23 408)
(24 422)
(20 471)
(16 059)
(13 733)
(9 216)
(8 594)
(9 172)
(7 994)
(8 573)
(8 389)
(8 216)
(8 290)
(12 138)
(12 125)
(12 294)
(13 614)
(12 498)
(15 979)
(20 391)
(25 674)
(28 806)
(29 754)
(29 304)
(27 509)
(27 843)
(29 854)
(26 826)
(25 467)
(21 895)
(21 064)
Gross Profit
5 173
N/A
8 306
+61%
11 360
+37%
12 120
+7%
12 509
+3%
12 968
+4%
12 097
-7%
11 467
-5%
11 841
+3%
11 676
-1%
13 983
+20%
13 648
-2%
13 452
-1%
13 859
+3%
12 384
-11%
11 938
-4%
10 579
-11%
8 448
-20%
6 093
-28%
5 455
-10%
6 357
+17%
7 804
+23%
9 320
+19%
10 511
+13%
8 451
-20%
7 504
-11%
7 873
+5%
7 353
-7%
8 707
+18%
8 883
+2%
9 352
+5%
8 602
-8%
7 209
-16%
5 946
-18%
3 968
-33%
4 171
+5%
2 996
-28%
2 453
-18%
212
-91%
(676)
N/A
240
N/A
490
+104%
1 765
+260%
1 650
-7%
2 033
+23%
1 863
-8%
2 545
+37%
2 569
+1%
3 493
+36%
3 606
+3%
3 501
-3%
3 674
+5%
3 682
+0%
3 975
+8%
4 456
+12%
4 373
-2%
4 220
-4%
5 538
+31%
6 565
+19%
6 761
+3%
7 186
+6%
8 216
+14%
9 486
+15%
11 715
+24%
12 794
+9%
13 336
+4%
Operating Income
Operating Expenses
(3 186)
(4 780)
(6 729)
(7 231)
(7 938)
(8 609)
(9 357)
(9 791)
(9 996)
(10 264)
(10 514)
(11 423)
(12 146)
(12 826)
(12 192)
(12 426)
(12 376)
(12 470)
(14 753)
(17 928)
(18 787)
(16 226)
(13 835)
(13 142)
(11 942)
(11 854)
(11 282)
(10 726)
(10 176)
(10 374)
(9 348)
(9 082)
(8 703)
(8 721)
(9 782)
(10 955)
(10 796)
(11 382)
(10 811)
(11 515)
(10 104)
(10 445)
(7 584)
(7 242)
(6 397)
(4 921)
(5 405)
(4 641)
(5 286)
(3 597)
(2 849)
(3 180)
(3 483)
(4 233)
(4 632)
(4 191)
(4 279)
(5 203)
(6 144)
(6 367)
(6 550)
(9 251)
(11 946)
(14 440)
(17 011)
(18 046)
Selling, General & Administrative
(2 140)
(3 251)
(4 439)
(5 424)
(6 663)
(7 798)
(5 412)
(9 679)
(9 866)
(10 169)
(6 912)
(10 795)
(11 556)
(11 081)
(7 525)
(10 051)
(10 001)
(10 149)
(8 102)
(10 073)
(9 754)
(9 622)
(9 191)
(8 623)
(7 495)
(5 477)
(6 958)
(4 520)
(4 231)
(5 587)
(6 052)
(5 722)
(5 444)
(5 507)
(6 542)
(7 429)
(7 703)
(7 436)
(7 861)
(7 218)
(6 957)
(7 647)
(5 185)
(4 615)
(4 357)
(3 018)
(3 588)
(3 147)
(2 931)
(2 710)
(2 173)
(2 627)
(3 010)
(3 824)
(4 280)
(4 448)
(4 481)
(4 711)
(5 591)
(5 626)
(5 803)
(8 118)
(10 514)
(12 566)
(14 694)
(15 656)
Research & Development
(455)
(600)
(994)
0
0
0
(2 281)
0
0
0
(1 211)
0
0
(374)
(1 652)
0
0
(647)
(1 748)
(1 584)
(1 926)
(1 963)
(1 404)
(1 265)
(1 192)
(1 767)
(1 268)
(1 796)
(1 730)
(1 048)
(938)
(920)
(886)
(834)
(865)
(823)
(882)
(1 017)
(897)
(786)
(1 060)
(815)
(477)
(695)
(302)
(256)
(293)
(192)
(84)
(45)
(18)
(18)
0
(17)
(1)
(6)
0
(8)
(10)
(9)
(9)
(5)
(4)
(12)
(21)
(25)
Depreciation & Amortization
(592)
(930)
(1 295)
0
0
0
(1 604)
0
0
0
(2 391)
0
0
(765)
(3 014)
0
0
(1 674)
(4 904)
(3 910)
(4 746)
(4 639)
(3 240)
(3 139)
(3 140)
(4 590)
(3 056)
(4 411)
(4 216)
(2 582)
(2 358)
(2 426)
(2 372)
(2 380)
(2 376)
(2 314)
(2 213)
(2 126)
(2 053)
(1 941)
(2 089)
(1 984)
(1 921)
(1 934)
(1 739)
(1 649)
(1 525)
(1 304)
(1 025)
(843)
(658)
(535)
(460)
(402)
(350)
(368)
(421)
(486)
(544)
(581)
(584)
(977)
(1 428)
(1 862)
(2 302)
(2 365)
Other Operating Expenses
0
0
0
(1 807)
(1 275)
(811)
(60)
(112)
(129)
(94)
0
(628)
(590)
(606)
0
(2 375)
(2 375)
0
0
(2 361)
(2 361)
0
0
(115)
(115)
(20)
0
0
0
(1 157)
0
(14)
0
0
0
(389)
0
(803)
0
(1 570)
0
0
0
0
0
0
0
2
(1 246)
0
0
0
(12)
10
0
631
622
2
0
(151)
(153)
(151)
0
0
6
0
Operating Income
1 986
N/A
3 526
+78%
4 631
+31%
4 891
+6%
4 573
-7%
4 360
-5%
2 740
-37%
1 676
-39%
1 845
+10%
1 412
-23%
3 469
+146%
2 224
-36%
1 305
-41%
1 032
-21%
192
-81%
(488)
N/A
(1 797)
-268%
(4 021)
-124%
(8 660)
-115%
(12 472)
-44%
(12 429)
+0%
(8 422)
+32%
(4 514)
+46%
(2 631)
+42%
(3 491)
-33%
(4 349)
-25%
(3 408)
+22%
(3 373)
+1%
(1 469)
+56%
(1 491)
-1%
3
N/A
(479)
N/A
(1 493)
-212%
(2 775)
-86%
(5 815)
-110%
(6 784)
-17%
(7 800)
-15%
(8 930)
-14%
(10 599)
-19%
(12 192)
-15%
(9 866)
+19%
(9 956)
-1%
(5 819)
+42%
(5 593)
+4%
(4 364)
+22%
(3 059)
+30%
(2 860)
+7%
(2 073)
+28%
(1 793)
+13%
8
N/A
652
+7 598%
494
-24%
199
-60%
(258)
N/A
(175)
+32%
182
N/A
(60)
N/A
335
N/A
421
+25%
394
-6%
636
+61%
(1 035)
N/A
(2 460)
-138%
(2 725)
-11%
(4 217)
-55%
(4 710)
-12%
Pre-Tax Income
Interest Income Expense
265
629
416
715
(148)
(614)
(547)
(775)
(765)
(956)
(1 340)
(464)
(202)
60
255
95
226
172
(106)
(290)
(585)
(746)
(602)
(917)
(678)
(281)
(1 326)
(946)
(1 261)
(1 997)
(645)
(1 153)
(720)
(371)
(2 045)
(733)
(1 066)
(1 175)
(959)
(1 651)
(1 777)
(1 826)
(2 315)
(2 273)
(2 137)
(2 179)
(1 277)
(1 423)
(1 941)
(1 323)
(1 079)
(1 503)
(358)
701
(318)
344
77
(969)
871
1 264
1 219
702
402
(248)
(385)
23
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(240)
0
0
(137)
(3 014)
0
0
(2 454)
(116)
0
0
0
(1 145)
(1 145)
(1 157)
0
(14)
0
(32)
(47)
(390)
0
(821)
0
(1 572)
0
(1 468)
(1 522)
(1 068)
(973)
(1 212)
(1 102)
(1 635)
(1 845)
0
(1 275)
(286)
(254)
(254)
(106)
652
0
0
442
(156)
0
0
0
6
6
0
3
Gain/Loss on Disposition of Assets
(1)
(1)
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
(1)
(562)
0
0
(563)
832
0
831
0
63
59
53
53
(11)
805
0
812
816
6
(3)
0
(7)
0
(70)
(61)
(153)
(145)
(84)
(165)
(73)
50
(28)
44
(71)
(87)
(17)
(15)
(31)
(30)
(5)
11
27
25
(18)
(32)
(158)
(154)
(157)
(84)
Total Other Income
(7)
(11)
(23)
(14)
(18)
(14)
0
0
1
1
(111)
27
(83)
(147)
(118)
(248)
(807)
(683)
42
(1 171)
(515)
(22)
59
890
63
887
193
243
226
228
(539)
(585)
215
(561)
26
35
120
(196)
(4 739)
(4 780)
(4 983)
(4 597)
(768)
(803)
(653)
(721)
(1 034)
(1 050)
(1 025)
(1 047)
(57)
(1)
(21)
(59)
(477)
(475)
(479)
(437)
(107)
(95)
(118)
(132)
(202)
(195)
(195)
(199)
Pre-Tax Income
2 243
N/A
4 143
+85%
5 024
+21%
5 592
+11%
4 407
-21%
3 732
-15%
2 193
-41%
901
-59%
1 081
+20%
457
-58%
2 016
+341%
1 787
-11%
1 020
-43%
945
-7%
88
-91%
(642)
N/A
(2 379)
-271%
(4 671)
-96%
(12 300)
-163%
(13 933)
-13%
(13 529)
+3%
(12 207)
+10%
(4 342)
+64%
(2 658)
+39%
(3 274)
-23%
(3 743)
-14%
(5 623)
-50%
(5 161)
+8%
(3 608)
+30%
(3 207)
+11%
(1 206)
+62%
(1 413)
-17%
(2 030)
-44%
(2 941)
-45%
(7 408)
-152%
(7 476)
-1%
(9 570)
-28%
(10 301)
-8%
(17 876)
-74%
(18 623)
-4%
(18 164)
+2%
(17 962)
+1%
(10 123)
+44%
(9 787)
+3%
(8 450)
+14%
(7 225)
+14%
(6 879)
+5%
(6 340)
+8%
(4 787)
+24%
(3 593)
+25%
(840)
+77%
(1 351)
-61%
(452)
+67%
262
N/A
(349)
N/A
21
N/A
(467)
N/A
(618)
-32%
1 056
N/A
1 588
+50%
1 720
+8%
(497)
N/A
(2 411)
-385%
(3 317)
-38%
(4 954)
-49%
(4 968)
0%
Net Income
Tax Provision
(322)
(535)
(524)
(611)
(189)
(65)
397
852
577
753
302
377
501
405
585
690
1 058
1 538
1 047
1 046
959
565
660
559
(159)
(235)
(1 900)
(1 956)
(1 681)
(1 569)
(105)
(90)
(483)
(331)
(1 325)
(1 400)
(1 125)
(1 390)
62
62
61
61
62
61
62
62
0
0
0
0
0
0
0
0
131
131
132
136
12
12
264
183
340
345
95
200
Income from Continuing Operations
1 922
3 609
4 500
4 982
4 219
3 668
2 590
1 752
1 658
1 209
2 318
2 165
1 521
1 352
674
47
(1 322)
(3 134)
(11 253)
(12 886)
(12 570)
(11 644)
(3 682)
(2 102)
(3 435)
(3 979)
(7 524)
(7 117)
(5 289)
(4 777)
(1 312)
(1 504)
(2 514)
(3 272)
(8 733)
(8 875)
(10 694)
(11 690)
(17 814)
(18 562)
(18 104)
(17 902)
(10 061)
(9 725)
(8 387)
(7 162)
(6 879)
(6 340)
(4 787)
(3 593)
(840)
(1 351)
(452)
262
(218)
152
(334)
(482)
1 068
1 600
1 984
(314)
(2 071)
(2 972)
(4 859)
(4 767)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
12
28
25
35
26
17
22
13
11
6
0
(1)
0
2
2
2
0
(3)
0
0
0
0
0
0
0
65
0
0
0
354
0
0
0
23
23
23
23
0
0
16
67
28
53
52
9
10
8
2
161
321
457
653
666
Net Income (Common)
1 922
N/A
3 609
+88%
4 500
+25%
4 982
+11%
4 219
-15%
3 668
-13%
2 590
-29%
1 752
-32%
1 658
-5%
1 209
-27%
2 318
+92%
2 165
-7%
1 521
-30%
1 363
-10%
702
-48%
72
-90%
(1 286)
N/A
(3 106)
-142%
(11 236)
-262%
(12 864)
-14%
(12 558)
+2%
(11 634)
+7%
(3 676)
+68%
(2 102)
+43%
(3 436)
-63%
(3 979)
-16%
(7 521)
-89%
(7 114)
+5%
(5 286)
+26%
(4 776)
+10%
(1 315)
+72%
(1 504)
-14%
(2 514)
-67%
(3 272)
-30%
(8 733)
-167%
(8 875)
-2%
(10 694)
-20%
(11 690)
-9%
(17 750)
-52%
(18 497)
-4%
(18 039)
+2%
(17 837)
+1%
(9 707)
+46%
(9 371)
+3%
(8 033)
+14%
(6 808)
+15%
(6 856)
-1%
(6 317)
+8%
(4 764)
+25%
(3 570)
+25%
(840)
+76%
(1 351)
-61%
(436)
+68%
329
N/A
(190)
N/A
205
N/A
(282)
N/A
(473)
-67%
1 078
N/A
1 608
+49%
1 986
+24%
(153)
N/A
(1 750)
-1 042%
(2 515)
-44%
(4 206)
-67%
(4 102)
+2%
EPS (Diluted)
320.33
N/A
601.5
+88%
750
+25%
830.33
+11%
703.16
-15%
611.33
-13%
431.66
-29%
292
-32%
276.33
-5%
201.5
-27%
386.33
+92%
270.62
-30%
190.12
-30%
170.37
-10%
87.75
-48%
9
-90%
-160.75
N/A
-388.25
-142%
-1 404.5
-262%
-1 608
-14%
-1 569.75
+2%
-1 454.25
+7%
-459.5
+68%
-262.75
+43%
-429.5
-63%
-442.11
-3%
-752.1
-70%
-547.23
+27%
-406.61
+26%
-367.38
+10%
-101.15
+72%
-107.42
-6%
-179.57
-67%
-233.71
-30%
-582.2
-149%
-554.68
+5%
-594.11
-7%
-584.5
+2%
-934.21
-60%
-880.8
+6%
-819.95
+7%
-743.2
+9%
-422.04
+43%
-347.07
+18%
-286.89
+17%
-243.14
+15%
-244.85
-1%
-195.6
+20%
-147.5
+25%
-110.53
+25%
-26.02
+76%
-31.26
-20%
-9.32
+70%
6.96
N/A
-4.03
N/A
4.06
N/A
-5.11
N/A
-8.17
-60%
19.25
N/A
27.15
+41%
33.55
+24%
-2.47
N/A
-28.88
-1 069%
-38.99
-35%
-62.84
-61%
-59.92
+5%
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