Korea Computer & Systems Inc
KOSDAQ:115500
Income Statement
Earnings Waterfall
Korea Computer & Systems Inc
Income Statement
Korea Computer & Systems Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
7
|
5
|
4
|
3
|
2
|
3
|
4
|
4
|
5
|
12
|
22
|
36
|
51
|
64
|
67
|
69
|
70
|
68
|
66
|
65
|
64
|
57
|
48
|
34
|
20
|
|
| Revenue |
14 117
N/A
|
16 806
+19%
|
16 517
-2%
|
16 019
-3%
|
15 168
-5%
|
11 316
-25%
|
16 571
+46%
|
16 567
0%
|
21 472
+30%
|
27 260
+27%
|
24 315
-11%
|
24 863
+2%
|
21 533
-13%
|
22 237
+3%
|
23 545
+6%
|
26 355
+12%
|
27 705
+5%
|
23 510
-15%
|
24 097
+2%
|
22 369
-7%
|
22 144
-1%
|
22 597
+2%
|
20 190
-11%
|
18 955
-6%
|
18 986
+0%
|
20 719
+9%
|
25 813
+25%
|
27 549
+7%
|
26 800
-3%
|
26 276
-2%
|
29 310
+12%
|
32 997
+13%
|
33 727
+2%
|
33 032
-2%
|
33 313
+1%
|
32 568
-2%
|
32 917
+1%
|
38 644
+17%
|
39 517
+2%
|
40 622
+3%
|
39 644
-2%
|
33 348
-16%
|
30 510
-9%
|
27 916
-9%
|
32 425
+16%
|
40 518
+25%
|
39 549
-2%
|
43 493
+10%
|
45 131
+4%
|
39 767
-12%
|
41 688
+5%
|
41 688
N/A
|
51 625
+24%
|
54 687
+6%
|
47 726
-13%
|
42 293
-11%
|
28 058
-34%
|
25 399
-9%
|
29 539
+16%
|
29 300
-1%
|
28 203
-4%
|
24 370
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 050)
|
(14 102)
|
(14 003)
|
(13 529)
|
(12 725)
|
(9 552)
|
(13 467)
|
(13 265)
|
(16 933)
|
(20 969)
|
(19 549)
|
(20 181)
|
(17 738)
|
(19 525)
|
(19 622)
|
(21 213)
|
(21 776)
|
(17 732)
|
(19 025)
|
(18 229)
|
(17 909)
|
(18 519)
|
(16 513)
|
(15 570)
|
(16 534)
|
(18 229)
|
(22 347)
|
(23 803)
|
(22 923)
|
(22 366)
|
(25 373)
|
(27 663)
|
(28 316)
|
(27 222)
|
(26 337)
|
(25 146)
|
(25 589)
|
(31 572)
|
(32 489)
|
(35 199)
|
(34 173)
|
(27 778)
|
(25 431)
|
(22 887)
|
(26 358)
|
(33 298)
|
(32 515)
|
(35 931)
|
(38 329)
|
(34 091)
|
(37 856)
|
(37 856)
|
(47 492)
|
(49 370)
|
(41 195)
|
(36 288)
|
(22 290)
|
(20 523)
|
(24 561)
|
(24 253)
|
(22 836)
|
(19 513)
|
|
| Gross Profit |
2 066
N/A
|
2 702
+31%
|
2 514
-7%
|
2 489
-1%
|
2 442
-2%
|
1 764
-28%
|
3 104
+76%
|
3 302
+6%
|
4 540
+37%
|
6 292
+39%
|
4 766
-24%
|
4 683
-2%
|
3 795
-19%
|
2 712
-29%
|
3 924
+45%
|
5 142
+31%
|
5 929
+15%
|
5 779
-3%
|
5 072
-12%
|
4 141
-18%
|
4 236
+2%
|
4 078
-4%
|
3 677
-10%
|
3 384
-8%
|
2 451
-28%
|
2 488
+2%
|
3 467
+39%
|
3 744
+8%
|
3 875
+3%
|
3 909
+1%
|
3 937
+1%
|
5 333
+35%
|
5 410
+1%
|
5 809
+7%
|
6 976
+20%
|
7 422
+6%
|
7 327
-1%
|
7 072
-3%
|
7 028
-1%
|
5 423
-23%
|
5 472
+1%
|
5 571
+2%
|
5 079
-9%
|
5 030
-1%
|
6 068
+21%
|
7 220
+19%
|
7 034
-3%
|
7 562
+8%
|
6 802
-10%
|
5 677
-17%
|
3 833
-32%
|
3 833
N/A
|
4 133
+8%
|
5 317
+29%
|
6 531
+23%
|
6 005
-8%
|
5 768
-4%
|
4 877
-15%
|
4 979
+2%
|
5 048
+1%
|
5 367
+6%
|
4 857
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 790)
|
(2 471)
|
(2 508)
|
(2 374)
|
(2 315)
|
(2 409)
|
(2 301)
|
(2 183)
|
(2 045)
|
(1 873)
|
(2 014)
|
(2 093)
|
(2 161)
|
(2 191)
|
(1 958)
|
(2 427)
|
(2 501)
|
(2 564)
|
(2 366)
|
(2 368)
|
(2 593)
|
(2 679)
|
(2 662)
|
(2 677)
|
(2 441)
|
(2 410)
|
(2 337)
|
(2 419)
|
(2 529)
|
(2 670)
|
(2 756)
|
(2 802)
|
(2 935)
|
(2 990)
|
(3 810)
|
(3 932)
|
(3 841)
|
(3 967)
|
(3 596)
|
(3 413)
|
(3 318)
|
(2 917)
|
(2 621)
|
(2 737)
|
(2 862)
|
(2 881)
|
(2 871)
|
(2 975)
|
(3 018)
|
(3 322)
|
(3 288)
|
(3 288)
|
(3 300)
|
(3 313)
|
(3 376)
|
(3 238)
|
(3 208)
|
(2 985)
|
(2 996)
|
(2 764)
|
(2 716)
|
(2 684)
|
|
| Selling, General & Administrative |
(2 612)
|
(2 288)
|
(2 251)
|
(2 393)
|
(2 374)
|
(2 446)
|
(2 090)
|
(2 162)
|
(1 994)
|
(1 854)
|
(1 996)
|
(1 995)
|
(2 062)
|
(2 091)
|
(1 939)
|
(1 957)
|
(2 032)
|
(2 094)
|
(2 340)
|
(2 338)
|
(2 558)
|
(2 640)
|
(2 622)
|
(2 637)
|
(2 400)
|
(2 369)
|
(2 298)
|
(2 378)
|
(2 480)
|
(2 619)
|
(2 703)
|
(2 744)
|
(2 881)
|
(2 934)
|
(3 754)
|
(3 846)
|
(3 725)
|
(3 821)
|
(3 454)
|
(3 279)
|
(3 193)
|
(2 801)
|
(2 475)
|
(2 591)
|
(2 714)
|
(2 734)
|
(2 730)
|
(2 834)
|
(2 879)
|
(3 180)
|
(3 141)
|
(3 141)
|
(3 151)
|
(3 165)
|
(3 231)
|
(3 093)
|
(3 067)
|
(2 846)
|
(2 857)
|
(2 865)
|
(2 817)
|
(2 790)
|
|
| Research & Development |
0
|
0
|
(224)
|
0
|
0
|
0
|
(179)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
(3)
|
(7)
|
(11)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(25)
|
(32)
|
(36)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(48)
|
(50)
|
(53)
|
(57)
|
(53)
|
(56)
|
(56)
|
(87)
|
(116)
|
(145)
|
(142)
|
(133)
|
(126)
|
(117)
|
(146)
|
(147)
|
(148)
|
(147)
|
(141)
|
(141)
|
(139)
|
(143)
|
(147)
|
(147)
|
(149)
|
(148)
|
(145)
|
(144)
|
(140)
|
(139)
|
(139)
|
(139)
|
(139)
|
(134)
|
|
| Other Operating Expenses |
(178)
|
(183)
|
0
|
20
|
60
|
36
|
0
|
(17)
|
(43)
|
(7)
|
0
|
(79)
|
(79)
|
(81)
|
0
|
(450)
|
(449)
|
(448)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
240
|
240
|
|
| Operating Income |
(722)
N/A
|
234
N/A
|
6
-97%
|
116
+1 833%
|
128
+10%
|
(645)
N/A
|
803
N/A
|
1 119
+39%
|
2 495
+123%
|
4 419
+77%
|
2 753
-38%
|
2 590
-6%
|
1 634
-37%
|
522
-68%
|
1 965
+276%
|
2 716
+38%
|
3 429
+26%
|
3 214
-6%
|
2 706
-16%
|
1 772
-35%
|
1 642
-7%
|
1 399
-15%
|
1 015
-27%
|
708
-30%
|
11
-98%
|
79
+618%
|
1 129
+1 329%
|
1 326
+17%
|
1 347
+2%
|
1 240
-8%
|
1 181
-5%
|
2 531
+114%
|
2 475
-2%
|
2 819
+14%
|
3 166
+12%
|
3 490
+10%
|
3 487
0%
|
3 106
-11%
|
3 433
+11%
|
2 012
-41%
|
2 155
+7%
|
2 654
+23%
|
2 458
-7%
|
2 293
-7%
|
3 205
+40%
|
4 339
+35%
|
4 164
-4%
|
4 587
+10%
|
3 784
-18%
|
2 355
-38%
|
545
-77%
|
545
N/A
|
833
+53%
|
2 004
+141%
|
3 155
+57%
|
2 767
-12%
|
2 561
-7%
|
1 891
-26%
|
1 983
+5%
|
2 284
+15%
|
2 651
+16%
|
2 173
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
566
|
530
|
681
|
741
|
649
|
651
|
393
|
450
|
152
|
156
|
155
|
95
|
294
|
343
|
306
|
307
|
489
|
440
|
359
|
358
|
260
|
158
|
171
|
162
|
176
|
265
|
167
|
224
|
183
|
155
|
346
|
267
|
227
|
231
|
162
|
144
|
225
|
111
|
117
|
90
|
71
|
(2)
|
24
|
5
|
(10)
|
86
|
10
|
32
|
28
|
(53)
|
415
|
452
|
460
|
588
|
187
|
158
|
212
|
245
|
193
|
197
|
251
|
354
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(559)
|
(559)
|
0
|
(565)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
(18)
|
0
|
0
|
0
|
33
|
0
|
4
|
4
|
6
|
3
|
(555)
|
3
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(62)
|
(54)
|
(51)
|
8
|
22
|
7
|
14
|
33
|
91
|
30
|
30
|
5
|
19
|
3
|
20
|
79
|
5
|
82
|
63
|
3
|
2
|
2
|
(648)
|
(644)
|
(613)
|
37
|
1
|
32
|
1
|
10
|
45
|
15
|
16
|
7
|
8
|
(14)
|
(14)
|
|
| Pre-Tax Income |
(137)
N/A
|
746
N/A
|
687
-8%
|
857
+25%
|
777
-9%
|
39
-95%
|
1 196
+2 967%
|
1 573
+32%
|
2 657
+69%
|
4 022
+51%
|
2 272
-44%
|
2 130
-6%
|
1 367
-36%
|
867
-37%
|
1 824
+110%
|
3 025
+66%
|
3 920
+30%
|
3 657
-7%
|
3 065
-16%
|
2 131
-30%
|
1 904
-11%
|
1 558
-18%
|
1 187
-24%
|
871
-27%
|
126
-86%
|
284
+125%
|
1 243
+338%
|
1 499
+21%
|
1 547
+3%
|
1 417
-8%
|
1 541
+9%
|
2 812
+82%
|
2 735
-3%
|
3 142
+15%
|
3 359
+7%
|
3 664
+9%
|
3 717
+1%
|
3 234
-13%
|
3 551
+10%
|
2 122
-40%
|
2 305
+9%
|
2 655
+15%
|
2 564
-3%
|
2 361
-8%
|
3 199
+35%
|
4 427
+38%
|
3 527
-20%
|
3 971
+13%
|
3 167
-20%
|
1 688
-47%
|
997
-41%
|
997
N/A
|
1 325
+33%
|
2 593
+96%
|
3 352
+29%
|
2 970
-11%
|
2 788
-6%
|
2 152
-23%
|
2 422
+13%
|
2 489
+3%
|
2 888
+16%
|
2 513
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
412
|
414
|
79
|
79
|
46
|
54
|
(110)
|
(153)
|
(314)
|
(584)
|
(496)
|
(480)
|
(311)
|
(214)
|
(419)
|
(638)
|
(875)
|
(821)
|
(674)
|
(483)
|
(415)
|
(340)
|
(217)
|
(147)
|
16
|
(17)
|
(208)
|
(265)
|
(276)
|
(252)
|
(315)
|
(592)
|
(577)
|
(664)
|
(684)
|
(737)
|
(759)
|
(655)
|
(722)
|
(423)
|
(441)
|
(513)
|
(495)
|
(448)
|
(636)
|
(899)
|
(845)
|
(939)
|
(762)
|
(461)
|
(168)
|
(168)
|
(344)
|
(585)
|
(583)
|
(511)
|
(360)
|
(229)
|
(423)
|
(427)
|
(294)
|
(205)
|
|
| Income from Continuing Operations |
275
|
1 159
|
766
|
935
|
822
|
93
|
1 085
|
1 420
|
2 343
|
3 437
|
1 776
|
1 649
|
1 055
|
653
|
1 405
|
2 387
|
3 046
|
2 836
|
2 391
|
1 647
|
1 488
|
1 218
|
970
|
725
|
142
|
266
|
1 035
|
1 232
|
1 270
|
1 165
|
1 226
|
2 221
|
2 158
|
2 478
|
2 674
|
2 927
|
2 959
|
2 580
|
2 829
|
1 700
|
1 864
|
2 142
|
2 069
|
1 912
|
2 563
|
3 527
|
2 682
|
3 032
|
2 405
|
1 226
|
829
|
829
|
981
|
2 008
|
2 769
|
2 459
|
2 427
|
1 922
|
1 999
|
2 062
|
2 594
|
2 308
|
|
| Net Income (Common) |
275
N/A
|
1 159
+321%
|
766
-34%
|
935
+22%
|
822
-12%
|
93
-89%
|
1 085
+1 067%
|
1 420
+31%
|
2 343
+65%
|
3 437
+47%
|
1 776
-48%
|
1 649
-7%
|
1 055
-36%
|
653
-38%
|
1 405
+115%
|
2 387
+70%
|
3 046
+28%
|
2 836
-7%
|
2 391
-16%
|
1 647
-31%
|
1 488
-10%
|
1 218
-18%
|
970
-20%
|
725
-25%
|
142
-80%
|
266
+87%
|
1 035
+289%
|
1 232
+19%
|
1 270
+3%
|
1 165
-8%
|
1 226
+5%
|
2 221
+81%
|
2 158
-3%
|
2 478
+15%
|
2 674
+8%
|
2 927
+9%
|
2 959
+1%
|
2 580
-13%
|
2 829
+10%
|
1 700
-40%
|
1 864
+10%
|
2 142
+15%
|
2 069
-3%
|
1 912
-8%
|
2 563
+34%
|
3 527
+38%
|
2 682
-24%
|
3 032
+13%
|
2 405
-21%
|
1 226
-49%
|
829
-32%
|
829
N/A
|
981
+18%
|
2 008
+105%
|
2 769
+38%
|
2 459
-11%
|
2 427
-1%
|
1 922
-21%
|
1 999
+4%
|
2 062
+3%
|
2 594
+26%
|
2 308
-11%
|
|
| EPS (Diluted) |
22.91
N/A
|
96.58
+322%
|
69.63
-28%
|
77.91
+12%
|
68.5
-12%
|
7.75
-89%
|
90.41
+1 067%
|
118.33
+31%
|
195.25
+65%
|
286.41
+47%
|
148
-48%
|
137.41
-7%
|
87.91
-36%
|
54.41
-38%
|
117.07
+115%
|
198.91
+70%
|
253.83
+28%
|
236.33
-7%
|
199.25
-16%
|
137.25
-31%
|
124
-10%
|
101.5
-18%
|
80.83
-20%
|
60.41
-25%
|
11.83
-80%
|
22.16
+87%
|
86.24
+289%
|
102.66
+19%
|
105.83
+3%
|
97.09
-8%
|
102.16
+5%
|
185.08
+81%
|
179.83
-3%
|
206.5
+15%
|
222.83
+8%
|
243.91
+9%
|
246.58
+1%
|
215
-13%
|
235.74
+10%
|
141.67
-40%
|
155.33
+10%
|
178.5
+15%
|
172.43
-3%
|
159.37
-8%
|
213.59
+34%
|
293.88
+38%
|
223.48
-24%
|
251.34
+12%
|
200.42
-20%
|
102.2
-49%
|
69.09
-32%
|
69.09
N/A
|
81.72
+18%
|
167.32
+105%
|
230.79
+38%
|
204.94
-11%
|
202.28
-1%
|
160.21
-21%
|
166.6
+4%
|
171.83
+3%
|
216.15
+26%
|
192.36
-11%
|
|