Vinatech Co Ltd
KOSDAQ:126340
Income Statement
Earnings Waterfall
Vinatech Co Ltd
Revenue
|
59B
KRW
|
Cost of Revenue
|
-40.5B
KRW
|
Gross Profit
|
18.4B
KRW
|
Operating Expenses
|
-14.8B
KRW
|
Operating Income
|
3.7B
KRW
|
Other Expenses
|
-2B
KRW
|
Net Income
|
1.7B
KRW
|
Income Statement
Vinatech Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
34 893
N/A
|
46 690
+34%
|
46 103
-1%
|
46 273
+0%
|
46 992
+2%
|
48 958
+4%
|
53 582
+9%
|
63 088
+18%
|
65 829
+4%
|
70 657
+7%
|
66 582
-6%
|
60 115
-10%
|
58 977
-2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(23 818)
|
(32 289)
|
(32 086)
|
(33 490)
|
(33 802)
|
(33 830)
|
(38 065)
|
(42 480)
|
(44 120)
|
(48 365)
|
(46 269)
|
(42 679)
|
(40 549)
|
|
Gross Profit |
11 076
N/A
|
14 401
+30%
|
14 017
-3%
|
12 782
-9%
|
13 190
+3%
|
15 128
+15%
|
15 518
+3%
|
20 609
+33%
|
21 709
+5%
|
22 292
+3%
|
20 313
-9%
|
17 436
-14%
|
18 428
+6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(5 501)
|
(8 039)
|
(8 124)
|
(8 316)
|
(8 907)
|
(9 503)
|
(9 537)
|
(10 578)
|
(11 803)
|
(12 941)
|
(13 380)
|
(14 158)
|
(14 764)
|
|
Selling, General & Administrative |
(4 362)
|
(6 458)
|
(6 486)
|
(6 758)
|
(6 959)
|
(8 133)
|
(7 710)
|
(8 312)
|
(9 239)
|
(9 376)
|
(9 685)
|
(9 848)
|
(10 498)
|
|
Research & Development |
(667)
|
(1 015)
|
(1 077)
|
(1 096)
|
(1 532)
|
(912)
|
(1 612)
|
(2 040)
|
(2 299)
|
(2 983)
|
(3 071)
|
(3 644)
|
(3 530)
|
|
Depreciation & Amortization |
(473)
|
(567)
|
(563)
|
(463)
|
(418)
|
(457)
|
(487)
|
(498)
|
(537)
|
(581)
|
(624)
|
(666)
|
(735)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
272
|
272
|
272
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 573
N/A
|
6 362
+14%
|
5 892
-7%
|
4 465
-24%
|
4 283
-4%
|
5 625
+31%
|
5 981
+6%
|
10 031
+68%
|
9 906
-1%
|
9 351
-6%
|
6 933
-26%
|
3 278
-53%
|
3 664
+12%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(102)
|
(1 192)
|
(927)
|
(627)
|
1 299
|
2 446
|
1 612
|
3 104
|
4 673
|
(405)
|
853
|
(932)
|
(4 824)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(128)
|
(139)
|
(188)
|
(306)
|
(184)
|
(163)
|
(49)
|
(628)
|
(757)
|
(768)
|
|
Total Other Income |
300
|
(433)
|
(801)
|
(809)
|
(802)
|
(14)
|
242
|
139
|
128
|
(291)
|
(442)
|
(299)
|
(2)
|
|
Pre-Tax Income |
5 773
N/A
|
4 737
-18%
|
4 165
-12%
|
2 902
-30%
|
4 641
+60%
|
7 868
+70%
|
7 530
-4%
|
13 090
+74%
|
14 544
+11%
|
8 606
-41%
|
6 717
-22%
|
1 291
-81%
|
(1 930)
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(172)
|
(121)
|
(285)
|
(311)
|
(157)
|
(373)
|
(350)
|
(497)
|
(339)
|
3 064
|
3 414
|
3 687
|
3 592
|
|
Income from Continuing Operations |
5 600
|
4 615
|
3 880
|
2 591
|
4 484
|
7 495
|
7 180
|
12 593
|
14 205
|
11 670
|
10 131
|
4 978
|
1 662
|
|
Net Income (Common) |
5 600
N/A
|
4 615
-18%
|
3 880
-16%
|
2 591
-33%
|
4 484
+73%
|
7 495
+67%
|
7 180
-4%
|
12 593
+75%
|
14 205
+13%
|
11 670
-18%
|
10 131
-13%
|
4 978
-51%
|
1 662
-67%
|
|
EPS (Diluted) |
1 400.05
N/A
|
923
-34%
|
727.69
-21%
|
487.21
-33%
|
808.43
+66%
|
1 281.25
+58%
|
1 282.74
+0%
|
2 261.69
+76%
|
2 551.22
+13%
|
2 093.25
-18%
|
1 732.88
-17%
|
842.48
-51%
|
280.9
-67%
|