K
K Auction Inc
KOSDAQ:102370
K Auction Inc
KOSDAQ:102370
Price:
3 845
KRW
-2.66%
Market Cap:
₩104.7B
Income Statement
Earnings Waterfall
K Auction Inc
K Auction Inc
Income Statement
K Auction Inc
K Auction Inc
Currency: KRW
| 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 |
2 061
|
0
|
1 272
|
890
|
308
|
521
|
840
|
1 690
|
2 602
|
3 476
|
4 220
|
4 398
|
4 581
|
4 661
|
4 676
|
4 725
|
4 757
|
4 655
|
4 878
|
|
| Revenue |
29 561
N/A
|
35 443
+20%
|
38 966
+10%
|
38 300
-2%
|
49 188
+28%
|
43 155
-12%
|
39 732
-8%
|
27 716
-30%
|
19 519
-30%
|
14 972
-23%
|
12 519
-16%
|
12 155
-3%
|
13 362
+10%
|
14 391
+8%
|
16 842
+17%
|
19 457
+16%
|
19 858
+2%
|
17 246
-13%
|
14 416
-16%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(16 810)
|
(16 074)
|
(17 173)
|
(15 930)
|
(21 451)
|
(21 069)
|
(20 575)
|
(12 889)
|
(8 172)
|
(6 000)
|
(4 855)
|
(4 820)
|
(6 093)
|
(7 448)
|
(9 431)
|
(12 506)
|
(12 890)
|
(10 651)
|
(7 970)
|
|
| Gross Profit |
12 751
N/A
|
19 369
+52%
|
21 793
+13%
|
22 371
+3%
|
27 737
+24%
|
22 086
-20%
|
19 157
-13%
|
14 827
-23%
|
11 347
-23%
|
8 972
-21%
|
7 665
-15%
|
7 335
-4%
|
7 269
-1%
|
6 943
-4%
|
7 410
+7%
|
6 951
-6%
|
6 969
+0%
|
6 595
-5%
|
6 445
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(8 958)
|
(8 862)
|
(9 042)
|
(8 743)
|
(10 660)
|
(9 448)
|
(9 541)
|
(9 008)
|
(9 124)
|
(9 727)
|
(11 019)
|
(11 539)
|
(12 607)
|
(12 594)
|
(12 131)
|
(11 707)
|
(11 099)
|
(11 005)
|
(11 121)
|
|
| Selling, General & Administrative |
(8 684)
|
(8 588)
|
(8 758)
|
(8 496)
|
(10 330)
|
(9 083)
|
(9 104)
|
(8 484)
|
(8 520)
|
(9 049)
|
(10 219)
|
(10 615)
|
(11 579)
|
(11 473)
|
(10 987)
|
(10 608)
|
(10 055)
|
(10 038)
|
(10 193)
|
|
| Depreciation & Amortization |
(274)
|
(274)
|
(284)
|
(247)
|
(330)
|
(365)
|
(437)
|
(523)
|
(604)
|
(679)
|
(800)
|
(923)
|
(1 029)
|
(1 121)
|
(1 144)
|
(1 098)
|
(1 043)
|
(968)
|
(929)
|
|
| Operating Income |
3 793
N/A
|
10 506
+177%
|
12 751
+21%
|
13 627
+7%
|
17 077
+25%
|
12 639
-26%
|
9 617
-24%
|
5 820
-39%
|
2 222
-62%
|
(755)
N/A
|
(3 354)
-344%
|
(4 203)
-25%
|
(5 339)
-27%
|
(5 651)
-6%
|
(4 721)
+16%
|
(4 756)
-1%
|
(4 130)
+13%
|
(4 410)
-7%
|
(4 676)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3 662)
|
(1 692)
|
(883)
|
(238)
|
(274)
|
(444)
|
(732)
|
(1 119)
|
(1 605)
|
(2 203)
|
(2 769)
|
(3 158)
|
(3 592)
|
(3 818)
|
(3 914)
|
(4 022)
|
(4 062)
|
(4 035)
|
(4 327)
|
|
| Gain/Loss on Disposition of Assets |
4
|
(29)
|
(31)
|
(37)
|
0
|
1
|
(0)
|
6
|
0
|
0
|
0
|
(148)
|
(130)
|
(128)
|
(128)
|
27
|
0
|
0
|
7
|
|
| Total Other Income |
545
|
215
|
269
|
41
|
(31)
|
149
|
262
|
422
|
627
|
629
|
542
|
363
|
323
|
341
|
369
|
524
|
527
|
626
|
1 798
|
|
| Pre-Tax Income |
680
N/A
|
9 001
+1 224%
|
12 106
+35%
|
13 394
+11%
|
16 772
+25%
|
12 344
-26%
|
9 147
-26%
|
5 129
-44%
|
1 245
-76%
|
(2 330)
N/A
|
(5 582)
-140%
|
(7 147)
-28%
|
(8 738)
-22%
|
(9 256)
-6%
|
(8 394)
+9%
|
(8 227)
+2%
|
(7 664)
+7%
|
(7 820)
-2%
|
(7 199)
+8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(571)
|
(2 043)
|
(2 834)
|
(2 901)
|
(3 723)
|
(2 777)
|
(2 063)
|
(1 102)
|
(96)
|
472
|
706
|
993
|
1 101
|
1 222
|
1 368
|
1 139
|
1 043
|
1 094
|
874
|
|
| Income from Continuing Operations |
109
|
6 958
|
9 272
|
10 493
|
13 049
|
9 567
|
7 084
|
4 027
|
1 149
|
(1 857)
|
(4 876)
|
(6 154)
|
(7 637)
|
(8 034)
|
(7 026)
|
(7 088)
|
(6 621)
|
(6 726)
|
(6 325)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
268
|
701
|
1 095
|
1 460
|
1 501
|
1 281
|
1 148
|
1 057
|
1 024
|
1 281
|
|
| Net Income (Common) |
1 251
N/A
|
8 100
+547%
|
10 414
+29%
|
10 493
+1%
|
13 049
+24%
|
9 567
-27%
|
7 084
-26%
|
4 027
-43%
|
1 149
-71%
|
(1 590)
N/A
|
(4 175)
-163%
|
(5 059)
-21%
|
(6 177)
-22%
|
(6 533)
-6%
|
(5 745)
+12%
|
(5 939)
-3%
|
(5 564)
+6%
|
(5 702)
-2%
|
(5 044)
+12%
|
|
| EPS (Diluted) |
62.67
N/A
|
303.04
+384%
|
389.63
+29%
|
392.55
+1%
|
501.5
+28%
|
354.48
-29%
|
261.93
-26%
|
127.58
-51%
|
43
-66%
|
-61.05
N/A
|
-161.62
-165%
|
-193.8
-20%
|
-239.01
-23%
|
-252.36
-6%
|
-221.92
+12%
|
-229.52
-3%
|
-214.92
+6%
|
-220.24
-2%
|
-194.84
+12%
|
|
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