G
Genoray Co Ltd
KOSDAQ:122310
Genoray Co Ltd
KOSDAQ:122310
Price:
4 495
KRW
-1.86%
Market Closed
Market Cap:
₩65.4B
Income Statement
Earnings Waterfall
Genoray Co Ltd
Genoray Co Ltd
Income Statement
Genoray Co Ltd
Genoray Co Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
459
|
329
|
300
|
269
|
344
|
314
|
252
|
255
|
243
|
233
|
258
|
240
|
239
|
234
|
219
|
200
|
176
|
167
|
166
|
180
|
195
|
206
|
271
|
416
|
558
|
668
|
833
|
884
|
963
|
0
|
0
|
0
|
|
| 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%
|
108 424
+5%
|
108 967
+1%
|
106 982
-2%
|
107 095
+0%
|
104 880
-2%
|
102 751
-2%
|
|
| 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)
|
(67 151)
|
(67 912)
|
(67 445)
|
(67 008)
|
(65 646)
|
(64 183)
|
|
| 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%
|
41 273
+3%
|
41 055
-1%
|
39 536
-4%
|
40 087
+1%
|
39 234
-2%
|
38 568
-2%
|
|
| 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)
|
(28 257)
|
(33 299)
|
(33 027)
|
(49 213)
|
(49 261)
|
(51 288)
|
|
| 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)
|
(19 521)
|
(20 009)
|
(20 600)
|
(21 639)
|
(23 149)
|
(24 243)
|
|
| 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)
|
(5 936)
|
(6 872)
|
(7 998)
|
(10 082)
|
(10 359)
|
(11 034)
|
|
| 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)
|
(2 799)
|
(3 398)
|
(4 430)
|
(4 163)
|
(4 756)
|
(5 013)
|
|
| Other Operating Expenses |
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
|
(3 020)
|
0
|
(13 330)
|
(10 998)
|
(10 998)
|
|
| 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%
|
13 017
-4%
|
7 756
-40%
|
6 509
-16%
|
(9 126)
N/A
|
(10 028)
-10%
|
(12 720)
-27%
|
|
| 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)
|
0
|
(753)
|
1 111
|
981
|
(850)
|
492
|
|
| 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)
|
(3 020)
|
0
|
(14 019)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
488
|
0
|
334
|
368
|
|
| 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
|
470
|
376
|
(78)
|
148
|
(426)
|
(488)
|
|
| 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%
|
10 467
-20%
|
7 379
-30%
|
(5 988)
N/A
|
(7 998)
-34%
|
(10 970)
-37%
|
(12 348)
-13%
|
|
| 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)
|
(371)
|
133
|
3 452
|
3 444
|
3 483
|
3 416
|
|
| 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
|
10 096
|
7 513
|
(2 537)
|
(4 554)
|
(7 487)
|
(8 932)
|
|
| 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
|
148
|
122
|
739
|
717
|
722
|
738
|
|
| 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%
|
10 244
-19%
|
7 634
-25%
|
(1 797)
N/A
|
(3 837)
-113%
|
(6 765)
-76%
|
(8 194)
-21%
|
|
| 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%
|
759.83
-18%
|
583.81
-23%
|
-134.77
N/A
|
-307.86
-128%
|
-543.46
-77%
|
-673.43
-24%
|
|
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