A
Amogreentech Co Ltd
KOSDAQ:125210
Amogreentech Co Ltd
KOSDAQ:125210
Price:
7 260
KRW
-2.94%
Market Closed
Market Cap:
₩119.8B
Income Statement
Earnings Waterfall
Amogreentech Co Ltd
Amogreentech Co Ltd
Income Statement
Amogreentech Co Ltd
Amogreentech Co Ltd
Currency: KRW
| 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
|
1 243
|
339
|
593
|
835
|
1 068
|
0
|
714
|
744
|
990
|
1 023
|
1 026
|
1 016
|
1 073
|
1 138
|
1 291
|
1 582
|
1 940
|
2 359
|
2 720
|
2 927
|
3 122
|
3 232
|
3 287
|
3 369
|
3 316
|
0
|
0
|
0
|
|
| Revenue |
98 533
N/A
|
95 094
-3%
|
85 010
-11%
|
81 582
-4%
|
81 372
0%
|
92 840
+14%
|
93 386
+1%
|
100 512
+8%
|
97 614
-3%
|
102 265
+5%
|
111 774
+9%
|
107 770
-4%
|
118 914
+10%
|
115 636
-3%
|
122 068
+6%
|
127 873
+5%
|
136 126
+6%
|
142 983
+5%
|
142 128
-1%
|
141 857
0%
|
148 582
+5%
|
141 606
-5%
|
147 600
+4%
|
142 096
-4%
|
134 919
-5%
|
134 262
0%
|
128 566
-4%
|
132 609
+3%
|
135 196
+2%
|
135 913
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(83 219)
|
(81 346)
|
(72 337)
|
(69 457)
|
(67 899)
|
(75 291)
|
(73 707)
|
(79 670)
|
(78 631)
|
(83 263)
|
(92 135)
|
(88 728)
|
(98 485)
|
(96 681)
|
(102 573)
|
(105 998)
|
(110 698)
|
(113 673)
|
(112 745)
|
(111 849)
|
(115 536)
|
(110 398)
|
(114 329)
|
(109 904)
|
(105 911)
|
(105 415)
|
(99 573)
|
(102 089)
|
(102 071)
|
(101 048)
|
|
| Gross Profit |
15 315
N/A
|
13 749
-10%
|
12 673
-8%
|
12 126
-4%
|
13 474
+11%
|
17 550
+30%
|
19 679
+12%
|
20 842
+6%
|
18 982
-9%
|
19 001
+0%
|
19 638
+3%
|
19 041
-3%
|
20 428
+7%
|
18 954
-7%
|
19 495
+3%
|
21 875
+12%
|
25 428
+16%
|
29 310
+15%
|
29 383
+0%
|
30 008
+2%
|
33 046
+10%
|
31 208
-6%
|
33 271
+7%
|
32 192
-3%
|
29 009
-10%
|
28 847
-1%
|
28 992
+1%
|
30 520
+5%
|
33 124
+9%
|
34 865
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(15 685)
|
(16 154)
|
(15 805)
|
(15 621)
|
(15 626)
|
(16 180)
|
(17 066)
|
(18 062)
|
(18 297)
|
(19 338)
|
(18 059)
|
(17 775)
|
(18 217)
|
(17 866)
|
(17 730)
|
(17 909)
|
(18 198)
|
(19 933)
|
(20 548)
|
(21 118)
|
(21 271)
|
(20 354)
|
(20 985)
|
(22 125)
|
(22 820)
|
(23 731)
|
(24 521)
|
(25 059)
|
(24 871)
|
(25 113)
|
|
| Selling, General & Administrative |
(5 026)
|
(5 530)
|
(5 504)
|
(5 555)
|
(5 599)
|
(5 424)
|
(5 596)
|
(5 732)
|
(5 796)
|
(5 986)
|
(6 460)
|
(6 476)
|
(7 036)
|
(7 100)
|
(7 224)
|
(7 585)
|
(7 703)
|
(9 138)
|
(9 652)
|
(10 178)
|
(10 447)
|
(9 866)
|
(10 269)
|
(11 194)
|
(12 009)
|
(12 647)
|
(13 697)
|
(13 919)
|
(13 932)
|
(14 073)
|
|
| Research & Development |
(8 806)
|
(8 877)
|
(9 383)
|
(8 752)
|
(8 995)
|
(9 083)
|
(9 467)
|
(10 194)
|
(10 214)
|
(10 603)
|
(10 060)
|
(9 627)
|
(9 971)
|
(9 697)
|
(9 799)
|
(9 869)
|
(9 675)
|
(9 863)
|
(9 851)
|
(9 815)
|
(9 691)
|
(9 371)
|
(9 601)
|
(9 768)
|
(9 543)
|
(9 749)
|
(9 169)
|
(9 242)
|
(9 031)
|
(9 207)
|
|
| Depreciation & Amortization |
(1 854)
|
(1 749)
|
(917)
|
(1 316)
|
(1 033)
|
(1 674)
|
(2 003)
|
(2 135)
|
(2 286)
|
(1 496)
|
(1 538)
|
(1 673)
|
(1 361)
|
(1 221)
|
(706)
|
(605)
|
(820)
|
(932)
|
(1 044)
|
(1 125)
|
(1 133)
|
(1 118)
|
(1 114)
|
(1 164)
|
(1 269)
|
(1 335)
|
(1 656)
|
(1 897)
|
(1 908)
|
(1 833)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 253)
|
0
|
0
|
150
|
151
|
0
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(371)
N/A
|
(2 406)
-549%
|
(3 132)
-30%
|
(3 496)
-12%
|
(2 153)
+38%
|
1 369
N/A
|
2 613
+91%
|
2 780
+6%
|
686
-75%
|
(336)
N/A
|
1 580
N/A
|
1 266
-20%
|
2 211
+75%
|
1 088
-51%
|
1 765
+62%
|
3 966
+125%
|
7 230
+82%
|
9 377
+30%
|
8 835
-6%
|
8 891
+1%
|
11 775
+32%
|
10 854
-8%
|
12 287
+13%
|
10 067
-18%
|
6 189
-39%
|
5 116
-17%
|
4 471
-13%
|
5 462
+22%
|
8 253
+51%
|
9 753
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 078)
|
(1 142)
|
(1 129)
|
(1 220)
|
(1 308)
|
(1 219)
|
(1 531)
|
(1 098)
|
(1 136)
|
(1 285)
|
(1 467)
|
(1 407)
|
(1 281)
|
(1 406)
|
(931)
|
(1 175)
|
(743)
|
202
|
(1 720)
|
(2 080)
|
(2 807)
|
(3 617)
|
(2 739)
|
(2 345)
|
(2 016)
|
(3 523)
|
(195)
|
(694)
|
(2 899)
|
(678)
|
|
| Non-Reccuring Items |
0
|
0
|
(204)
|
0
|
0
|
0
|
(327)
|
0
|
(1 252)
|
0
|
(1 058)
|
(1 707)
|
(588)
|
(975)
|
(1 054)
|
(1 346)
|
(1 662)
|
(1 479)
|
(1 109)
|
(154)
|
290
|
354
|
(1 420)
|
(645)
|
(955)
|
(1 207)
|
(1 185)
|
(1 057)
|
(602)
|
(719)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
17
|
0
|
0
|
0
|
5
|
0
|
1
|
8
|
18
|
14
|
16
|
0
|
5
|
(12)
|
0
|
(15)
|
3
|
(323)
|
(1 303)
|
(1 295)
|
17
|
(919)
|
60
|
55
|
24
|
734
|
734
|
748
|
|
| Total Other Income |
(5 765)
|
(5 741)
|
507
|
357
|
233
|
335
|
958
|
579
|
661
|
827
|
976
|
1 049
|
1 558
|
1 806
|
1 779
|
1 869
|
1 530
|
1 629
|
1 744
|
1 621
|
1 869
|
1 791
|
1 816
|
1 694
|
1 647
|
1 409
|
182
|
174
|
(246)
|
(547)
|
|
| Pre-Tax Income |
(7 214)
N/A
|
(9 288)
-29%
|
(3 941)
+58%
|
(4 360)
-11%
|
(3 228)
+26%
|
485
N/A
|
1 717
+254%
|
2 262
+32%
|
(1 039)
N/A
|
(786)
+24%
|
49
N/A
|
(785)
N/A
|
1 915
N/A
|
513
-73%
|
1 564
+205%
|
3 302
+111%
|
6 355
+92%
|
9 714
+53%
|
7 754
-20%
|
7 955
+3%
|
9 825
+24%
|
8 086
-18%
|
9 961
+23%
|
7 852
-21%
|
4 925
-37%
|
1 851
-62%
|
3 296
+78%
|
4 618
+40%
|
5 240
+13%
|
8 557
+63%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
27
|
(17)
|
0
|
1
|
(10)
|
(13)
|
0
|
0
|
0
|
0
|
1 044
|
1 044
|
607
|
607
|
1 121
|
1 140
|
3 018
|
3 018
|
3 661
|
3 642
|
2 278
|
2 278
|
3 060
|
3 060
|
2 178
|
2 178
|
(1 176)
|
(1 176)
|
(678)
|
(678)
|
|
| Income from Continuing Operations |
(7 187)
|
(9 306)
|
(3 941)
|
(4 360)
|
(3 239)
|
472
|
1 717
|
2 262
|
(1 039)
|
(786)
|
1 093
|
259
|
2 521
|
1 119
|
2 685
|
4 442
|
9 373
|
12 731
|
11 415
|
11 597
|
12 103
|
10 364
|
13 021
|
10 912
|
7 104
|
4 029
|
2 120
|
3 443
|
4 562
|
7 878
|
|
| Income to Minority Interest |
5
|
4
|
4
|
3
|
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) |
(7 181)
N/A
|
(9 301)
-30%
|
(3 937)
+58%
|
(4 357)
-11%
|
(3 239)
+26%
|
472
N/A
|
1 717
+264%
|
2 262
+32%
|
(1 039)
N/A
|
(786)
+24%
|
1 093
N/A
|
259
-76%
|
2 521
+874%
|
1 119
-56%
|
2 685
+140%
|
4 442
+65%
|
9 373
+111%
|
12 731
+36%
|
11 415
-10%
|
11 597
+2%
|
12 103
+4%
|
10 364
-14%
|
13 021
+26%
|
10 912
-16%
|
7 104
-35%
|
4 029
-43%
|
2 120
-47%
|
3 443
+62%
|
4 562
+32%
|
7 878
+73%
|
|
| EPS (Diluted) |
-552.38
N/A
|
-845.54
-53%
|
-302.84
+64%
|
-272.31
+10%
|
-249.15
+9%
|
29.5
N/A
|
107.31
+264%
|
133.05
+24%
|
-64.93
N/A
|
-49.12
+24%
|
68.31
N/A
|
15.69
-77%
|
152.84
+874%
|
67.85
-56%
|
162.75
+140%
|
269.28
+65%
|
568.16
+111%
|
771.75
+36%
|
691.98
-10%
|
703
+2%
|
733.64
+4%
|
628.25
-14%
|
789.31
+26%
|
661.45
-16%
|
427.77
-35%
|
244.23
-43%
|
128.54
-47%
|
208.7
+62%
|
276.53
+33%
|
477.57
+73%
|
|
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