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CNPlus Co Ltd
KOSDAQ:115530

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CNPlus Co Ltd
KOSDAQ:115530
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Price: 425 KRW -4.28% Market Closed
Market Cap: ₩28.9B

Income Statement

Earnings Waterfall
CNPlus Co Ltd

Income Statement
CNPlus Co Ltd

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Income Statement
Currency: KRW
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
233
0
0
0
475
218
0
0
330
160
0
0
556
353
0
0
760
312
612
895
1 112
1 089
999
1 044
1 158
1 126
1 243
1 127
1 013
1 806
0
1 288
1 120
91
143
185
164
454
0
396
349
306
371
414
424
808
1 201
1 593
1 806
0
0
1 011
2 420
0
0
0
Revenue
26 719
N/A
41 540
+55%
53 829
+30%
52 766
-2%
54 538
+3%
54 762
+0%
54 403
-1%
52 891
-3%
49 380
-7%
45 026
-9%
42 720
-5%
40 888
-4%
38 599
-6%
36 598
-5%
34 233
-6%
32 574
-5%
28 725
-12%
27 602
-4%
27 854
+1%
26 632
-4%
26 295
-1%
25 338
-4%
24 798
-2%
23 939
-3%
25 098
+5%
28 177
+12%
28 850
+2%
29 878
+4%
30 317
+1%
27 526
-9%
25 398
-8%
22 558
-11%
15 683
-30%
13 582
-13%
21 549
+59%
21 714
+1%
24 477
+13%
32 278
+32%
26 116
-19%
30 200
+16%
36 395
+21%
29 288
-20%
31 622
+8%
30 264
-4%
31 507
+4%
33 673
+7%
43 043
+28%
46 477
+8%
45 961
-1%
45 101
-2%
36 261
-20%
34 290
-5%
33 233
-3%
33 434
+1%
47 493
+42%
49 488
+4%
59 161
+20%
67 819
+15%
Gross Profit
Cost of Revenue
(20 597)
(32 369)
(42 395)
(42 328)
(43 731)
(44 145)
(44 636)
(43 785)
(42 034)
(39 238)
(37 960)
(37 104)
(36 578)
(35 564)
(33 791)
(31 650)
(27 945)
(26 027)
(25 787)
(25 137)
(24 211)
(23 617)
(23 111)
(21 974)
(22 273)
(24 433)
(22 397)
(22 293)
(22 150)
(19 862)
(21 114)
(20 642)
(15 568)
(13 615)
(18 675)
(18 392)
(20 763)
(27 684)
(21 556)
(25 703)
(29 673)
(23 373)
(25 299)
(22 681)
(24 879)
(27 014)
(35 852)
(39 557)
(37 862)
(36 467)
(27 467)
(24 759)
(24 067)
(25 090)
(38 829)
(41 673)
(52 148)
(59 916)
Gross Profit
6 121
N/A
9 171
+50%
11 435
+25%
10 438
-9%
10 807
+4%
10 616
-2%
9 766
-8%
9 105
-7%
7 346
-19%
5 788
-21%
4 759
-18%
3 784
-20%
2 021
-47%
1 033
-49%
442
-57%
923
+109%
779
-16%
1 575
+102%
2 067
+31%
1 495
-28%
2 084
+39%
1 721
-17%
1 687
-2%
1 965
+16%
2 825
+44%
3 743
+32%
6 453
+72%
7 584
+18%
8 165
+8%
7 663
-6%
4 285
-44%
1 915
-55%
115
-94%
(32)
N/A
2 874
N/A
3 323
+16%
3 714
+12%
4 592
+24%
4 560
-1%
4 495
-1%
6 721
+50%
5 915
-12%
6 323
+7%
7 583
+20%
6 628
-13%
6 659
+0%
7 190
+8%
6 921
-4%
8 099
+17%
8 634
+7%
8 794
+2%
9 531
+8%
9 167
-4%
8 343
-9%
8 663
+4%
7 815
-10%
7 012
-10%
7 903
+13%
Operating Income
Operating Expenses
(2 588)
(3 149)
(4 985)
(5 299)
(5 833)
(6 768)
(6 250)
(6 190)
(6 838)
(6 669)
(5 206)
(4 973)
(5 145)
(5 975)
(7 560)
(7 936)
(12 885)
(12 166)
(6 305)
(11 496)
(11 067)
(11 418)
(7 456)
(7 156)
(7 180)
(6 735)
(6 771)
(7 367)
(8 868)
(10 555)
(7 964)
(5 894)
(3 675)
(1 560)
(4 254)
(4 129)
(4 822)
(5 375)
(3 995)
(5 898)
(5 876)
(6 315)
(6 463)
(6 769)
(5 543)
(4 688)
(5 808)
(5 815)
(6 858)
(7 295)
(7 833)
(9 310)
(8 140)
(8 106)
(8 700)
(7 563)
(8 612)
(8 677)
Selling, General & Administrative
(2 290)
(3 861)
(3 141)
(5 380)
(6 131)
(6 056)
(4 511)
(5 201)
(5 083)
(4 914)
(3 514)
(4 543)
(4 811)
(5 640)
(3 780)
(7 140)
(6 463)
(5 744)
(3 683)
(2 935)
(2 502)
(2 480)
(5 946)
(5 852)
(5 877)
(5 592)
(5 768)
(7 150)
(8 086)
(9 785)
(7 076)
(5 032)
(3 056)
(1 051)
(3 829)
(3 558)
(4 212)
(4 721)
(3 431)
(3 635)
(5 088)
(5 654)
(6 078)
(6 184)
(5 148)
(4 143)
(5 045)
(5 153)
(6 113)
(6 526)
(7 039)
(8 681)
(7 736)
(7 712)
(8 001)
(7 061)
(7 961)
(8 050)
Research & Development
0
0
(1 770)
0
0
0
(1 612)
(942)
0
0
(1 564)
(812)
0
0
(3 623)
0
0
0
(2 410)
(374)
(692)
(1 021)
(1 325)
(1 138)
(1 154)
(1 007)
(879)
(781)
(649)
(629)
(687)
(659)
(457)
(363)
(236)
(223)
(261)
(264)
(339)
(390)
(555)
0
0
0
0
(62)
(247)
(164)
(242)
(232)
(258)
0
0
(146)
(235)
(158)
(199)
(179)
Depreciation & Amortization
0
0
(74)
0
0
0
(127)
(48)
0
0
(127)
(52)
0
0
(156)
0
0
0
(212)
(49)
(97)
(142)
(185)
(166)
(150)
(136)
(124)
(121)
(129)
(137)
(201)
(202)
(162)
(147)
(189)
(348)
0
(388)
(226)
(222)
(353)
(399)
(385)
(503)
(515)
(503)
(516)
(499)
(504)
(538)
(536)
0
0
(248)
(464)
(344)
(451)
(448)
Other Operating Expenses
(297)
712
0
81
298
(712)
0
0
(1 755)
(1 755)
0
434
(334)
(335)
0
(796)
(6 422)
(6 422)
0
(8 138)
(7 776)
(7 775)
0
0
0
0
0
685
(4)
(4)
0
0
0
0
0
0
(349)
0
0
(1 650)
121
(262)
0
(82)
120
20
0
0
0
0
0
(630)
(403)
0
0
0
0
0
Operating Income
3 534
N/A
6 022
+70%
6 449
+7%
5 139
-20%
4 974
-3%
3 849
-23%
3 517
-9%
2 916
-17%
507
-83%
(881)
N/A
(447)
+49%
(1 189)
-166%
(3 123)
-163%
(4 941)
-58%
(7 117)
-44%
(7 011)
+1%
(12 104)
-73%
(10 590)
+13%
(4 238)
+60%
(10 001)
-136%
(8 983)
+10%
(9 697)
-8%
(5 769)
+41%
(5 191)
+10%
(4 355)
+16%
(2 991)
+31%
(318)
+89%
218
N/A
(701)
N/A
(2 890)
-312%
(3 679)
-27%
(3 979)
-8%
(3 561)
+11%
(1 594)
+55%
(1 380)
+13%
(805)
+42%
(1 106)
-37%
(780)
+29%
565
N/A
(1 399)
N/A
847
N/A
(399)
N/A
(141)
+65%
814
N/A
1 085
+33%
1 971
+82%
1 383
-30%
1 105
-20%
1 241
+12%
1 339
+8%
961
-28%
220
-77%
1 027
+366%
237
-77%
(37)
N/A
252
N/A
(1 600)
N/A
(774)
+52%
Pre-Tax Income
Interest Income Expense
(26)
(207)
63
(51)
(178)
33
(9)
(450)
(674)
107
352
560
1 128
94
(825)
(1 030)
(1 427)
(1 812)
(2 494)
(2 215)
(2 460)
(1 629)
(2 670)
(3 385)
(2 953)
(3 214)
(2 013)
(1 452)
(2 872)
(3 194)
(1 091)
(1 784)
(379)
144
(1 047)
(420)
(1 287)
(1 984)
(1 943)
(2 989)
(1 872)
(915)
(260)
660
619
497
341
181
(431)
(1 092)
(327)
(551)
(641)
(1 112)
(1 531)
(1 734)
(4 237)
(3 867)
Non-Reccuring Items
0
0
0
0
0
0
370
(1 196)
0
0
13
0
0
0
(5 099)
(4 738)
0
0
(5 152)
65
65
65
(132)
(93)
(169)
(169)
792
0
885
914
(1 716)
(1 535)
(1 657)
(1 686)
(574)
(755)
(2 525)
(2 525)
(1 648)
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
25
0
0
0
75
70
0
0
188
0
0
0
0
0
0
0
200
0
(157)
(373)
(1 177)
(1 105)
(590)
(346)
328
0
(102)
(124)
0
2 719
(2 682)
(2 680)
(3 196)
(5 931)
(514)
(505)
(8)
14
(124)
(142)
(123)
(123)
(2)
(1)
1
4
16
22
22
0
0
0
37
7
7
9
Total Other Income
(1)
(1)
(45)
174
(54)
1 672
(260)
1 480
1 588
158
13
154
543
0
(42)
(31)
(2 561)
(2 926)
(408)
(207)
2 127
2 740
(2 316)
(2 237)
(1 921)
(1 891)
518
694
(28)
(322)
(795)
(1 099)
(954)
(672)
(621)
(345)
(11)
354
443
709
459
49
(582)
(474)
(644)
(590)
12
62
151
126
(264)
(102)
43
15
(683)
(566)
(731)
(714)
Pre-Tax Income
3 507
N/A
5 814
+66%
6 491
+12%
5 262
-19%
4 742
-10%
5 553
+17%
3 693
-33%
2 820
-24%
1 421
-50%
(616)
N/A
118
N/A
(475)
N/A
(1 452)
-206%
(4 847)
-234%
(13 083)
-170%
(12 812)
+2%
(16 093)
-26%
(15 328)
+5%
(12 092)
+21%
(12 358)
-2%
(9 408)
+24%
(8 894)
+5%
(12 063)
-36%
(12 012)
+0%
(9 988)
+17%
(8 610)
+14%
(695)
+92%
(540)
+22%
(2 816)
-421%
(5 615)
-99%
(7 281)
-30%
(5 679)
+22%
(9 234)
-63%
(6 489)
+30%
(6 818)
-5%
(8 258)
-21%
(5 444)
+34%
(5 440)
+0%
(2 591)
+52%
(3 665)
-41%
(689)
+81%
(1 407)
-104%
(1 085)
+23%
877
N/A
1 058
+21%
1 877
+77%
1 737
-7%
1 353
-22%
978
-28%
395
-60%
392
-1%
(433)
N/A
429
N/A
(860)
N/A
(2 213)
-157%
(2 041)
+8%
(6 561)
-221%
(5 346)
+19%
Net Income
Tax Provision
(219)
(380)
(680)
(532)
(469)
(368)
401
612
919
955
108
(124)
(384)
(360)
(5)
(3)
4
4
1
1
0
0
0
(13)
0
0
0
13
0
0
0
0
0
0
0
0
0
0
(79)
(261)
(79)
(79)
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(7)
(7)
(7)
0
Income from Continuing Operations
3 289
5 436
5 811
4 733
4 276
5 187
4 093
3 432
2 339
337
226
(600)
(1 837)
(5 207)
(13 087)
(12 815)
(16 089)
(15 324)
(12 091)
(12 357)
(9 408)
(8 894)
(12 063)
(12 026)
(9 990)
(8 612)
(695)
(528)
(2 816)
(5 615)
(7 281)
(5 679)
(9 234)
(6 489)
(6 818)
(8 258)
(5 444)
(5 440)
(2 670)
(3 925)
(768)
(1 486)
(1 085)
1 059
1 058
1 877
1 737
1 353
978
395
392
(433)
429
(860)
(2 220)
(2 048)
(6 568)
(5 354)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68
167
180
0
0
13
66
102
0
0
(66)
(102)
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
Net Income (Common)
3 289
N/A
5 436
+65%
6 701
+23%
5 777
-14%
5 462
-5%
6 391
+17%
5 263
-18%
4 514
-14%
3 261
-28%
1 120
-66%
150
-87%
(929)
N/A
(2 148)
-131%
(5 397)
-151%
(13 020)
-141%
(12 647)
+3%
(15 908)
-26%
(15 143)
+5%
(12 207)
+19%
(12 704)
-4%
(9 887)
+22%
(9 511)
+4%
(12 300)
-29%
(12 131)
+1%
(9 907)
+18%
(8 391)
+15%
(626)
+93%
(459)
+27%
(2 816)
-514%
(5 615)
-99%
(7 281)
-30%
(5 679)
+22%
(9 234)
-63%
(6 489)
+30%
(6 818)
-5%
(8 258)
-21%
(5 444)
+34%
(5 440)
+0%
(2 670)
+51%
(3 925)
-47%
(768)
+80%
(1 486)
-94%
(1 085)
+27%
1 059
N/A
1 058
0%
1 877
+77%
1 737
-7%
1 353
-22%
978
-28%
395
-60%
392
-1%
(433)
N/A
429
N/A
(860)
N/A
(2 220)
-158%
(2 048)
+8%
(6 568)
-221%
(5 354)
+18%
EPS (Diluted)
173.1
N/A
286.1
+65%
335.05
+17%
251.17
-25%
237.47
-5%
277.86
+17%
239.22
-14%
205.18
-14%
141.78
-31%
50.9
-64%
6.52
-87%
-40.39
N/A
-93.39
-131%
-234.65
-151%
-566.08
-141%
-549.86
+3%
-691.65
-26%
-658.39
+5%
-530.73
+19%
-529.33
+0%
-395.48
+25%
-380.44
+4%
-492
-29%
-505.45
-3%
-396.28
+22%
-349.62
+12%
-24.07
+93%
-27
-12%
-88
-226%
-151.75
-72%
-208.02
-37%
-132.06
+37%
-214.74
-63%
-150.9
+30%
-148.21
+2%
-137.63
+7%
-90.73
+34%
-89.18
+2%
-43.77
+51%
-57.75
-32%
-10.75
+81%
-21.87
-103%
-15.97
+27%
15.58
N/A
14.83
-5%
27.61
+86%
25.56
-7%
19.9
-22%
14.38
-28%
5.81
-60%
5.77
-1%
-6.43
N/A
6.24
N/A
-12.64
N/A
-32.67
-158%
-30.13
+8%
-96.64
-221%
-78.77
+18%
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