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Genoray Co Ltd
KOSDAQ:122310

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Genoray Co Ltd
KOSDAQ:122310
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Price: 6 210 KRW -0.32% Market Closed
Updated: Jun 11, 2024

Income Statement

Earnings Waterfall
Genoray Co Ltd

Revenue
103.6B KRW
Cost of Revenue
-63.7B KRW
Gross Profit
39.9B KRW
Operating Expenses
-26.4B KRW
Operating Income
13.5B KRW
Other Expenses
-932.3m KRW
Net Income
12.6B KRW

Income Statement
Genoray Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
44 492
N/A
47 691
+7%
51 083
+7%
53 189
+4%
56 289
+6%
56 567
+0%
55 975
-1%
59 344
+6%
65 106
+10%
66 468
+2%
67 051
+1%
67 862
+1%
61 688
-9%
62 145
+1%
63 259
+2%
64 502
+2%
74 290
+15%
78 643
+6%
83 964
+7%
83 336
-1%
82 604
-1%
83 225
+1%
85 470
+3%
92 300
+8%
97 897
+6%
103 605
+6%
Gross Profit
Cost of Revenue
(27 940)
(29 376)
(30 880)
(31 858)
(33 315)
(32 954)
(32 002)
(32 870)
(35 910)
(36 182)
(37 140)
(38 499)
(35 711)
(36 774)
(37 424)
(37 739)
(43 299)
(45 544)
(48 668)
(48 440)
(47 343)
(48 669)
(50 609)
(55 170)
(60 354)
(63 689)
Gross Profit
16 551
N/A
18 315
+11%
20 203
+10%
21 331
+6%
22 975
+8%
23 613
+3%
23 973
+2%
26 474
+10%
29 196
+10%
30 286
+4%
29 910
-1%
29 363
-2%
25 977
-12%
25 370
-2%
25 834
+2%
26 762
+4%
30 992
+16%
33 098
+7%
35 296
+7%
34 896
-1%
35 261
+1%
34 556
-2%
34 861
+1%
37 130
+7%
37 544
+1%
39 916
+6%
Operating Income
Operating Expenses
(10 348)
(10 467)
(11 424)
(11 458)
(12 016)
(12 634)
(12 787)
(13 452)
(14 528)
(14 982)
(14 930)
(15 130)
(14 858)
(14 643)
(14 951)
(15 356)
(16 024)
(16 897)
(18 142)
(19 041)
(20 343)
(21 456)
(22 515)
(23 549)
(24 787)
(26 387)
Selling, General & Administrative
(7 485)
(7 484)
(8 062)
(8 234)
(8 804)
(9 412)
(9 434)
(9 825)
(10 574)
(10 738)
(10 583)
(10 692)
(10 223)
(9 870)
(10 102)
(10 323)
(10 963)
(11 673)
(12 664)
(13 490)
(14 843)
(15 928)
(16 867)
(17 305)
(18 372)
(19 449)
Research & Development
(1 323)
(1 294)
(1 540)
(1 436)
(1 597)
(1 637)
(1 634)
(1 774)
(1 984)
(2 174)
(2 345)
(2 474)
(2 646)
(2 634)
(2 533)
(2 566)
(2 957)
(2 746)
(2 921)
(3 094)
(3 050)
(3 262)
(3 437)
(3 971)
(3 955)
(4 330)
Depreciation & Amortization
(1 540)
(1 689)
(1 821)
(1 787)
(1 615)
(1 583)
(1 719)
(1 852)
(1 970)
(2 069)
(2 000)
(1 964)
(1 988)
(2 140)
(2 317)
(2 467)
(2 104)
(2 479)
(2 558)
(2 457)
(2 450)
(2 267)
(2 210)
(2 273)
(2 459)
(2 607)
Operating Income
6 203
N/A
7 848
+27%
8 779
+12%
9 874
+12%
10 958
+11%
10 981
+0%
11 188
+2%
13 024
+16%
14 668
+13%
15 305
+4%
14 982
-2%
14 234
-5%
11 119
-22%
10 728
-4%
10 883
+1%
11 407
+5%
14 968
+31%
16 201
+8%
17 154
+6%
15 854
-8%
14 918
-6%
13 100
-12%
12 347
-6%
13 580
+10%
12 757
-6%
13 529
+6%
Pre-Tax Income
Interest Income Expense
(811)
(406)
(271)
(296)
82
166
322
587
269
637
295
(120)
(447)
(643)
(530)
(29)
572
385
677
1 079
718
943
694
144
47
(138)
Non-Reccuring Items
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
(689)
Gain/Loss on Disposition of Assets
(1)
0
0
0
9
0
0
15
6
0
8
1
1
0
26
31
41
0
15
24
14
20
0
11
11
238
Total Other Income
117
131
122
49
(3)
(12)
(14)
3
39
60
37
34
27
33
47
54
207
226
202
226
54
142
137
90
146
75
Pre-Tax Income
5 509
N/A
7 573
+37%
8 630
+14%
9 625
+12%
11 046
+15%
11 135
+1%
11 496
+3%
13 628
+19%
14 982
+10%
16 002
+7%
15 322
-4%
14 150
-8%
10 700
-24%
10 119
-5%
10 428
+3%
11 463
+10%
15 787
+38%
16 811
+6%
18 048
+7%
17 183
-5%
15 704
-9%
14 205
-10%
13 178
-7%
13 825
+5%
12 961
-6%
13 015
+0%
Net Income
Tax Provision
(339)
(653)
(1 141)
(1 303)
(1 574)
(1 477)
(1 439)
(1 769)
(1 742)
(1 860)
(1 534)
(890)
(528)
(112)
(100)
(405)
(1 464)
(2 066)
(2 385)
(2 310)
(1 804)
(1 261)
(949)
(1 150)
(605)
(608)
Income from Continuing Operations
5 170
6 921
7 490
8 324
9 472
9 659
10 058
11 859
13 240
14 142
13 788
13 261
10 172
10 007
10 327
11 057
14 323
14 745
15 663
14 874
13 900
12 945
12 229
12 675
12 356
12 407
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
119
130
190
Net Income (Common)
5 170
N/A
6 921
+34%
7 490
+8%
8 324
+11%
9 472
+14%
9 659
+2%
10 058
+4%
11 859
+18%
13 240
+12%
14 142
+7%
13 788
-3%
13 261
-4%
10 172
-23%
10 007
-2%
10 327
+3%
11 057
+7%
14 323
+30%
14 745
+3%
15 663
+6%
14 874
-5%
13 900
-7%
12 945
-7%
12 315
-5%
12 794
+4%
12 486
-2%
12 597
+1%
EPS (Diluted)
397.69
N/A
494.35
+24%
499.33
+1%
554.93
+11%
676.57
+22%
643.93
-5%
670.53
+4%
790.6
+18%
882.66
+12%
1 010.14
+14%
984.85
-3%
947.21
-4%
726.57
-23%
700.1
-4%
722.49
+3%
773.52
+7%
1 002.06
+30%
1 041.58
+4%
1 110.17
+7%
1 058.73
-5%
988.2
-7%
936.16
-5%
901.73
-4%
936.85
+4%
911.5
-3%
922.4
+1%

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