KOYJ Co Ltd
KOSDAQ:121850
Income Statement
Earnings Waterfall
KOYJ Co Ltd
Income Statement
KOYJ Co Ltd
| 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 |
523
|
0
|
0
|
0
|
470
|
0
|
0
|
0
|
963
|
0
|
0
|
0
|
780
|
120
|
254
|
0
|
489
|
0
|
136
|
0
|
521
|
0
|
176
|
0
|
810
|
0
|
282
|
0
|
1 022
|
0
|
144
|
0
|
529
|
0
|
0
|
0
|
489
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
689
|
0
|
0
|
0
|
645
|
0
|
0
|
0
|
|
| Revenue |
35 504
N/A
|
33 598
-5%
|
28 472
-15%
|
25 552
-10%
|
24 138
-6%
|
23 805
-1%
|
26 979
+13%
|
31 472
+17%
|
27 864
-11%
|
28 811
+3%
|
20 270
-30%
|
19 681
-3%
|
26 005
+32%
|
28 494
+10%
|
35 247
+24%
|
31 747
-10%
|
31 441
-1%
|
30 779
-2%
|
30 985
+1%
|
29 604
-4%
|
26 390
-11%
|
21 664
-18%
|
18 648
-14%
|
18 924
+1%
|
19 147
+1%
|
21 359
+12%
|
26 445
+24%
|
31 365
+19%
|
35 464
+13%
|
38 879
+10%
|
37 316
-4%
|
37 475
+0%
|
36 953
-1%
|
32 486
-12%
|
28 803
-11%
|
21 296
-26%
|
16 187
-24%
|
14 310
-12%
|
12 247
-14%
|
10 107
-17%
|
9 703
-4%
|
9 929
+2%
|
12 594
+27%
|
15 639
+24%
|
16 393
+5%
|
18 137
+11%
|
19 473
+7%
|
18 678
-4%
|
20 734
+11%
|
19 714
-5%
|
18 802
-5%
|
16 407
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 500)
|
(22 272)
|
(20 292)
|
(19 493)
|
(19 979)
|
(20 530)
|
(23 717)
|
(26 914)
|
(22 847)
|
(22 426)
|
(14 930)
|
(16 216)
|
(22 548)
|
(25 673)
|
(31 068)
|
(27 136)
|
(25 936)
|
(25 645)
|
(27 262)
|
(27 878)
|
(29 018)
|
(25 432)
|
(22 641)
|
(22 096)
|
(20 866)
|
(22 964)
|
(26 328)
|
(29 762)
|
(31 550)
|
(34 026)
|
(32 860)
|
(32 771)
|
(33 019)
|
(29 523)
|
(28 888)
|
(23 438)
|
(18 466)
|
(16 584)
|
(12 666)
|
(10 996)
|
(11 251)
|
(11 261)
|
(13 018)
|
(14 686)
|
(15 015)
|
(15 569)
|
(16 140)
|
(15 735)
|
(17 470)
|
(17 483)
|
(17 203)
|
(15 758)
|
|
| Gross Profit |
13 004
N/A
|
11 326
-13%
|
8 179
-28%
|
6 058
-26%
|
4 158
-31%
|
3 275
-21%
|
3 261
0%
|
4 557
+40%
|
5 017
+10%
|
6 385
+27%
|
5 341
-16%
|
3 465
-35%
|
3 457
0%
|
2 820
-18%
|
4 178
+48%
|
4 611
+10%
|
5 505
+19%
|
5 134
-7%
|
3 723
-27%
|
1 726
-54%
|
(2 628)
N/A
|
(3 768)
-43%
|
(3 993)
-6%
|
(3 172)
+21%
|
(1 719)
+46%
|
(1 605)
+7%
|
117
N/A
|
1 603
+1 270%
|
3 914
+144%
|
4 852
+24%
|
4 455
-8%
|
4 704
+6%
|
3 934
-16%
|
2 964
-25%
|
(84)
N/A
|
(2 142)
-2 441%
|
(2 279)
-6%
|
(2 273)
+0%
|
(419)
+82%
|
(889)
-112%
|
(1 548)
-74%
|
(1 331)
+14%
|
(424)
+68%
|
953
N/A
|
1 378
+45%
|
2 567
+86%
|
3 333
+30%
|
2 942
-12%
|
3 264
+11%
|
2 231
-32%
|
1 599
-28%
|
649
-59%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 049)
|
(4 815)
|
(4 436)
|
(4 559)
|
(4 243)
|
(4 503)
|
(4 637)
|
(5 105)
|
(5 162)
|
(5 228)
|
(4 066)
|
(4 956)
|
(4 956)
|
(4 848)
|
(5 963)
|
(4 909)
|
(4 711)
|
(4 967)
|
(4 949)
|
(4 769)
|
(4 901)
|
(4 810)
|
(5 068)
|
(5 327)
|
(5 689)
|
(6 045)
|
(5 974)
|
(6 159)
|
(5 832)
|
(5 669)
|
(5 746)
|
(5 745)
|
(5 776)
|
(6 490)
|
(5 870)
|
(6 022)
|
(7 132)
|
(6 473)
|
(7 038)
|
(6 688)
|
(5 662)
|
(6 143)
|
(6 186)
|
(6 268)
|
(5 481)
|
(5 740)
|
(6 162)
|
(6 358)
|
(6 438)
|
(6 539)
|
(6 107)
|
(5 835)
|
|
| Selling, General & Administrative |
(4 189)
|
(4 530)
|
(4 151)
|
(4 274)
|
(3 082)
|
(3 739)
|
(3 872)
|
(4 340)
|
(3 824)
|
(5 227)
|
(4 066)
|
(4 956)
|
(3 190)
|
(4 477)
|
(5 220)
|
(4 166)
|
(3 115)
|
(4 422)
|
(4 490)
|
(4 310)
|
(3 509)
|
(4 523)
|
(4 575)
|
(4 702)
|
(3 680)
|
(5 147)
|
(5 097)
|
(5 414)
|
(3 855)
|
(5 137)
|
(5 623)
|
(5 124)
|
(4 082)
|
(4 904)
|
(4 399)
|
(4 996)
|
(5 016)
|
(6 473)
|
(7 038)
|
(6 688)
|
(3 679)
|
(5 428)
|
(5 471)
|
(5 554)
|
(3 739)
|
(5 740)
|
(6 162)
|
(6 358)
|
(3 936)
|
(6 539)
|
(6 107)
|
(5 835)
|
|
| Research & Development |
(661)
|
0
|
0
|
0
|
(927)
|
(618)
|
0
|
0
|
(933)
|
0
|
0
|
0
|
(1 230)
|
(240)
|
(457)
|
0
|
(965)
|
0
|
(139)
|
0
|
(803)
|
0
|
(351)
|
0
|
(1 407)
|
0
|
(290)
|
0
|
(1 382)
|
0
|
0
|
(366)
|
(1 374)
|
(1 226)
|
0
|
0
|
(1 838)
|
0
|
0
|
0
|
(1 662)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
(2 192)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(198)
|
0
|
0
|
0
|
(233)
|
(146)
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(536)
|
(131)
|
(286)
|
0
|
(631)
|
(328)
|
(320)
|
0
|
(589)
|
0
|
(142)
|
(274)
|
(602)
|
(550)
|
(590)
|
0
|
(596)
|
(243)
|
(123)
|
(203)
|
(320)
|
(308)
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(285)
|
(285)
|
(285)
|
0
|
0
|
(765)
|
(765)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(743)
|
0
|
(217)
|
0
|
(459)
|
0
|
(287)
|
0
|
(351)
|
0
|
(348)
|
3
|
(745)
|
0
|
(289)
|
0
|
(52)
|
0
|
(52)
|
(1 471)
|
(1 026)
|
0
|
0
|
0
|
0
|
0
|
(714)
|
(714)
|
(714)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 955
N/A
|
6 511
-18%
|
3 743
-43%
|
1 498
-60%
|
(84)
N/A
|
(1 228)
-1 362%
|
(1 375)
-12%
|
(546)
+60%
|
(145)
+73%
|
1 157
N/A
|
1 274
+10%
|
(1 491)
N/A
|
(1 499)
-1%
|
(2 027)
-35%
|
(1 784)
+12%
|
(298)
+83%
|
794
N/A
|
167
-79%
|
(1 226)
N/A
|
(3 043)
-148%
|
(7 529)
-147%
|
(8 577)
-14%
|
(9 060)
-6%
|
(8 498)
+6%
|
(7 407)
+13%
|
(7 651)
-3%
|
(5 859)
+23%
|
(4 558)
+22%
|
(1 918)
+58%
|
(818)
+57%
|
(1 291)
-58%
|
(1 042)
+19%
|
(1 842)
-77%
|
(3 527)
-92%
|
(5 956)
-69%
|
(8 164)
-37%
|
(9 411)
-15%
|
(8 746)
+7%
|
(7 456)
+15%
|
(7 577)
-2%
|
(7 210)
+5%
|
(7 474)
-4%
|
(6 609)
+12%
|
(5 315)
+20%
|
(4 103)
+23%
|
(3 173)
+23%
|
(2 829)
+11%
|
(3 416)
-21%
|
(3 174)
+7%
|
(4 308)
-36%
|
(4 509)
-5%
|
(5 186)
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(596)
|
(149)
|
(43)
|
(212)
|
(342)
|
(574)
|
(1 042)
|
(994)
|
(280)
|
(1 051)
|
(586)
|
(1 000)
|
(510)
|
(992)
|
(1 001)
|
(510)
|
(229)
|
(198)
|
60
|
138
|
(1 525)
|
(13)
|
(245)
|
(382)
|
(680)
|
(692)
|
(959)
|
(1 026)
|
(800)
|
(701)
|
(629)
|
(502)
|
(589)
|
(560)
|
(476)
|
(377)
|
(610)
|
(849)
|
(763)
|
(791)
|
(627)
|
(674)
|
(759)
|
(782)
|
(389)
|
(271)
|
(265)
|
(297)
|
(201)
|
(270)
|
(686)
|
(504)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(1 166)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(697)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(35)
|
0
|
(53)
|
0
|
(184)
|
0
|
0
|
0
|
(3 436)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
760
|
894
|
0
|
760
|
0
|
68
|
0
|
68
|
0
|
0
|
0
|
16
|
0
|
1 004
|
0
|
2 591
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
(179)
|
(50)
|
18
|
(44)
|
(152)
|
(870)
|
(423)
|
925
|
450
|
1 026
|
806
|
(273)
|
(439)
|
(477)
|
(703)
|
(49)
|
(522)
|
(625)
|
537
|
58
|
(1 218)
|
(1 240)
|
(1 605)
|
111
|
337
|
327
|
1 620
|
124
|
2 494
|
1 444
|
1 251
|
59
|
(94)
|
(3 226)
|
(3 103)
|
89
|
(3 137)
|
(403)
|
(461)
|
(568)
|
(335)
|
65
|
54
|
37
|
(141)
|
41
|
570
|
157
|
709
|
718
|
286
|
|
| Pre-Tax Income |
7 377
N/A
|
6 183
-16%
|
3 650
-41%
|
1 305
-64%
|
(647)
N/A
|
(1 953)
-202%
|
(3 286)
-68%
|
(1 961)
+40%
|
(661)
+66%
|
556
N/A
|
1 714
+208%
|
(1 686)
N/A
|
(2 654)
-57%
|
(2 697)
-2%
|
(2 367)
+12%
|
(1 511)
+36%
|
1 275
N/A
|
(553)
N/A
|
(1 723)
-212%
|
(2 368)
-37%
|
(9 625)
-306%
|
(9 808)
-2%
|
(10 546)
-8%
|
(10 485)
+1%
|
(7 978)
+24%
|
(8 006)
0%
|
(5 488)
+31%
|
(3 964)
+28%
|
(37)
+99%
|
975
N/A
|
(530)
N/A
|
(293)
+45%
|
(2 557)
-773%
|
(4 181)
-64%
|
(9 656)
-131%
|
(11 644)
-21%
|
(13 362)
-15%
|
(12 732)
+5%
|
(8 622)
+32%
|
(8 829)
-2%
|
(8 979)
-2%
|
(8 483)
+6%
|
(7 303)
+14%
|
(6 043)
+17%
|
(4 436)
+27%
|
(3 584)
+19%
|
(3 053)
+15%
|
(3 143)
-3%
|
(2 653)
+16%
|
(3 869)
-46%
|
(4 477)
-16%
|
(5 404)
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 258)
|
(2 268)
|
(2 169)
|
(2 041)
|
(52)
|
68
|
258
|
258
|
194
|
216
|
95
|
124
|
209
|
59
|
127
|
301
|
223
|
237
|
326
|
111
|
134
|
190
|
92
|
104
|
1
|
59
|
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
|
|
| Income from Continuing Operations |
5 120
|
3 913
|
1 480
|
(737)
|
(699)
|
(1 885)
|
(3 028)
|
(1 703)
|
(467)
|
772
|
1 809
|
(1 562)
|
(2 445)
|
(2 639)
|
(2 241)
|
(1 211)
|
1 498
|
(317)
|
(1 398)
|
(2 257)
|
(9 490)
|
(9 617)
|
(10 453)
|
(10 380)
|
(7 977)
|
(7 947)
|
(5 488)
|
(3 965)
|
(37)
|
975
|
(530)
|
(293)
|
(2 557)
|
(4 181)
|
(9 656)
|
(11 644)
|
(13 362)
|
(12 732)
|
(8 622)
|
(8 829)
|
(8 979)
|
(8 483)
|
(7 303)
|
(6 043)
|
(4 436)
|
(3 584)
|
(3 053)
|
(3 143)
|
(2 653)
|
(3 869)
|
(4 477)
|
(5 404)
|
|
| Net Income (Common) |
5 120
N/A
|
3 913
-24%
|
1 480
-62%
|
(737)
N/A
|
(699)
+5%
|
(1 885)
-170%
|
(3 028)
-61%
|
(1 703)
+44%
|
(467)
+73%
|
772
N/A
|
1 809
+134%
|
(1 562)
N/A
|
(2 445)
-57%
|
(2 639)
-8%
|
(2 241)
+15%
|
(1 211)
+46%
|
1 498
N/A
|
(317)
N/A
|
(1 398)
-341%
|
(2 257)
-61%
|
(9 490)
-320%
|
(9 617)
-1%
|
(10 453)
-9%
|
(10 380)
+1%
|
(7 977)
+23%
|
(7 947)
+0%
|
(5 488)
+31%
|
(3 965)
+28%
|
(37)
+99%
|
975
N/A
|
(530)
N/A
|
(293)
+45%
|
(2 557)
-773%
|
(4 181)
-64%
|
(9 656)
-131%
|
(11 644)
-21%
|
(13 362)
-15%
|
(12 732)
+5%
|
(8 622)
+32%
|
(8 829)
-2%
|
(8 979)
-2%
|
(8 483)
+6%
|
(7 303)
+14%
|
(6 043)
+17%
|
(4 436)
+27%
|
(3 584)
+19%
|
(3 053)
+15%
|
(3 143)
-3%
|
(2 653)
+16%
|
(3 869)
-46%
|
(4 477)
-16%
|
(5 404)
-21%
|
|
| EPS (Diluted) |
3 574.74
N/A
|
2 322.8
-35%
|
873.37
-62%
|
-492.13
N/A
|
-422.06
+14%
|
-1 126.68
-167%
|
-2 088.78
-85%
|
-1 017.19
+51%
|
-298.21
+71%
|
464.24
N/A
|
1 093.81
+136%
|
-945.77
N/A
|
-1 515.87
-60%
|
-1 563.87
-3%
|
-1 319.05
+16%
|
-714.97
+46%
|
801.92
N/A
|
-191.73
N/A
|
-845.13
-341%
|
-1 255.87
-49%
|
-5 575.59
-344%
|
-5 479.27
+2%
|
-5 955.58
-9%
|
-5 913.99
+1%
|
-4 544.88
+23%
|
-4 527.79
+0%
|
-3 126.72
+31%
|
-1 824.6
+42%
|
-19.83
+99%
|
448.66
N/A
|
-243.89
N/A
|
-134.82
+45%
|
-1 176.65
-773%
|
-1 924.04
-64%
|
-4 417.9
-130%
|
-5 327.39
-21%
|
-6 077.15
-14%
|
-5 428.45
+11%
|
-3 606.18
+34%
|
-3 262.84
+10%
|
-4 113.26
-26%
|
-2 307.53
+44%
|
-2 004.84
+13%
|
-1 637.57
+18%
|
-1 217.8
+26%
|
-956.43
+21%
|
-817.96
+14%
|
-853.49
-4%
|
-728.19
+15%
|
-1 054.53
-45%
|
-1 229.14
-17%
|
-1 483.47
-21%
|
|