R
Rsupport Co Ltd
KOSDAQ:131370
Rsupport Co Ltd
KOSDAQ:131370
Price:
2 255
KRW
-2.17%
Market Closed
Market Cap:
₩120.1B
Income Statement
Earnings Waterfall
Rsupport Co Ltd
Rsupport Co Ltd
Income Statement
Rsupport Co Ltd
Rsupport Co Ltd
Currency: KRW
| 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 |
63
|
57
|
80
|
78
|
65
|
64
|
24
|
29
|
8
|
18
|
19
|
9
|
12
|
16
|
17
|
17
|
18
|
18
|
18
|
18
|
16
|
15
|
13
|
26
|
147
|
217
|
276
|
311
|
251
|
207
|
166
|
131
|
86
|
73
|
70
|
69
|
67
|
64
|
59
|
53
|
51
|
56
|
79
|
182
|
294
|
386
|
452
|
397
|
|
| Revenue |
21 512
N/A
|
23 589
+10%
|
22 275
-6%
|
21 305
-4%
|
20 749
-3%
|
20 128
-3%
|
20 168
+0%
|
19 153
-5%
|
18 531
-3%
|
17 555
-5%
|
18 966
+8%
|
20 301
+7%
|
21 431
+6%
|
21 950
+2%
|
21 451
-2%
|
21 969
+2%
|
23 077
+5%
|
23 666
+3%
|
24 464
+3%
|
24 354
0%
|
24 705
+1%
|
26 181
+6%
|
26 840
+3%
|
27 935
+4%
|
28 487
+2%
|
29 307
+3%
|
41 045
+40%
|
44 288
+8%
|
46 357
+5%
|
49 977
+8%
|
50 611
+1%
|
51 593
+2%
|
52 469
+2%
|
52 616
+0%
|
49 564
-6%
|
47 693
-4%
|
48 599
+2%
|
46 865
-4%
|
46 512
-1%
|
48 092
+3%
|
50 411
+5%
|
50 921
+1%
|
49 974
-2%
|
49 461
-1%
|
47 528
-4%
|
48 338
+2%
|
49 586
+3%
|
50 088
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(208)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
5 576
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 121)
|
(16 414)
|
(18 153)
|
(19 142)
|
(20 203)
|
(20 844)
|
(20 501)
|
(20 887)
|
(21 136)
|
(22 576)
|
(22 556)
|
(23 006)
|
(21 667)
|
(21 189)
|
(21 331)
|
(20 796)
|
(19 637)
|
(19 348)
|
(19 649)
|
(19 551)
|
(19 226)
|
(19 433)
|
(19 839)
|
(21 090)
|
(22 686)
|
(24 091)
|
(26 814)
|
(27 674)
|
(27 890)
|
(29 447)
|
(30 310)
|
(31 342)
|
(35 013)
|
(36 749)
|
(38 202)
|
(40 046)
|
(41 352)
|
(41 000)
|
(41 325)
|
(41 752)
|
(42 484)
|
(42 668)
|
(43 098)
|
(43 355)
|
(43 850)
|
(44 846)
|
(45 473)
|
(46 930)
|
|
| Selling, General & Administrative |
(11 290)
|
(12 090)
|
(13 260)
|
(13 586)
|
(14 674)
|
(15 230)
|
(15 144)
|
(15 400)
|
(15 727)
|
(16 398)
|
(16 488)
|
(17 109)
|
(16 518)
|
(16 018)
|
(15 687)
|
(15 107)
|
(14 509)
|
(14 070)
|
(13 772)
|
(13 689)
|
(13 687)
|
(13 925)
|
(14 065)
|
(14 907)
|
(15 315)
|
(16 327)
|
(18 585)
|
(19 778)
|
(20 479)
|
(22 060)
|
(23 064)
|
(23 463)
|
(26 814)
|
(26 633)
|
(27 452)
|
(28 711)
|
(30 327)
|
(32 660)
|
(32 471)
|
(32 452)
|
(30 211)
|
(30 425)
|
(30 865)
|
(30 745)
|
(30 492)
|
(30 625)
|
(30 574)
|
(31 690)
|
|
| Research & Development |
(3 213)
|
(3 612)
|
(3 918)
|
(4 526)
|
(4 714)
|
(4 842)
|
(4 588)
|
(4 662)
|
(4 632)
|
(4 558)
|
(4 455)
|
(4 291)
|
(4 372)
|
(4 428)
|
(4 364)
|
(4 434)
|
(4 464)
|
(4 591)
|
(4 778)
|
(4 797)
|
(4 816)
|
(4 731)
|
(4 943)
|
(5 222)
|
(5 633)
|
(5 966)
|
(6 238)
|
(5 693)
|
(5 463)
|
(5 388)
|
(5 145)
|
(5 722)
|
(5 995)
|
(6 884)
|
(7 436)
|
(8 021)
|
(8 701)
|
(8 707)
|
(9 211)
|
(9 679)
|
(9 997)
|
(10 282)
|
(10 298)
|
(10 383)
|
(10 531)
|
(10 799)
|
(11 164)
|
(11 391)
|
|
| Depreciation & Amortization |
(509)
|
(503)
|
(529)
|
(576)
|
(581)
|
(618)
|
(616)
|
(630)
|
(625)
|
(614)
|
(598)
|
(578)
|
(568)
|
(557)
|
(549)
|
(543)
|
(536)
|
(535)
|
(528)
|
(519)
|
(502)
|
(543)
|
(593)
|
(713)
|
(1 523)
|
(1 754)
|
(1 997)
|
(2 218)
|
(1 725)
|
(1 800)
|
(1 870)
|
(1 875)
|
(1 980)
|
(2 006)
|
(2 026)
|
(2 063)
|
(2 087)
|
(2 147)
|
(2 193)
|
(2 152)
|
(1 913)
|
(1 645)
|
(1 626)
|
(1 835)
|
(2 360)
|
(2 869)
|
(3 129)
|
(3 234)
|
|
| Other Operating Expenses |
(110)
|
(209)
|
(446)
|
(454)
|
(234)
|
(153)
|
(151)
|
(194)
|
(153)
|
(1 006)
|
(1 015)
|
(1 028)
|
(209)
|
(187)
|
(731)
|
(712)
|
(128)
|
(154)
|
(571)
|
(546)
|
(221)
|
(234)
|
(238)
|
(248)
|
(214)
|
(44)
|
6
|
15
|
(222)
|
(201)
|
(233)
|
(283)
|
(225)
|
(1 226)
|
(1 288)
|
(1 250)
|
(238)
|
2 515
|
2 552
|
2 532
|
(363)
|
(317)
|
(310)
|
(392)
|
(467)
|
(553)
|
(606)
|
(614)
|
|
| Operating Income |
6 391
N/A
|
6 967
+9%
|
4 122
-41%
|
2 164
-48%
|
546
-75%
|
(715)
N/A
|
(332)
+54%
|
(1 734)
-422%
|
(2 605)
-50%
|
(5 020)
-93%
|
(3 589)
+29%
|
(2 704)
+25%
|
(236)
+91%
|
760
N/A
|
119
-84%
|
1 171
+884%
|
3 440
+194%
|
4 317
+25%
|
4 815
+12%
|
4 805
0%
|
5 479
+14%
|
6 750
+23%
|
7 002
+4%
|
6 845
-2%
|
5 801
-15%
|
5 215
-10%
|
14 230
+173%
|
16 613
+17%
|
18 467
+11%
|
20 528
+11%
|
20 301
-1%
|
20 249
0%
|
17 456
-14%
|
15 867
-9%
|
11 362
-28%
|
7 648
-33%
|
7 247
-5%
|
5 865
-19%
|
5 187
-12%
|
6 340
+22%
|
7 928
+25%
|
8 253
+4%
|
6 876
-17%
|
6 106
-11%
|
3 678
-40%
|
3 492
-5%
|
4 113
+18%
|
3 159
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(799)
|
(598)
|
(1 221)
|
(700)
|
(689)
|
(856)
|
277
|
1 117
|
1 393
|
1 603
|
1 412
|
633
|
(91)
|
(700)
|
(860)
|
(1 387)
|
(1 670)
|
53
|
178
|
903
|
443
|
1 010
|
1 831
|
2 682
|
3 773
|
(19 067)
|
(19 488)
|
(20 139)
|
(18 972)
|
2 528
|
5 041
|
4 359
|
2 693
|
2 216
|
(2 685)
|
(1 690)
|
(1 897)
|
(406)
|
713
|
89
|
722
|
(326)
|
553
|
317
|
304
|
67
|
(91)
|
104
|
|
| Non-Reccuring Items |
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(41)
|
(565)
|
0
|
0
|
(267)
|
(371)
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
(6)
|
(6)
|
(95)
|
(96)
|
(95)
|
(95)
|
1
|
(232)
|
(233)
|
(235)
|
(233)
|
(11)
|
(14)
|
(7)
|
(14)
|
(18)
|
0
|
0
|
(19)
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
16
|
16
|
22
|
0
|
10
|
9
|
1
|
1
|
0
|
(1)
|
(22)
|
(73)
|
(74)
|
(78)
|
0
|
(4)
|
(4)
|
|
| Total Other Income |
(3 186)
|
(3 181)
|
(3 223)
|
(3 262)
|
87
|
84
|
116
|
92
|
138
|
137
|
89
|
119
|
(21)
|
(7)
|
12
|
11
|
34
|
15
|
(3)
|
986
|
1 024
|
1 013
|
1 017
|
24
|
12
|
39
|
37
|
(6)
|
(423)
|
(444)
|
(547)
|
(506)
|
(54)
|
(55)
|
194
|
126
|
107
|
104
|
81
|
98
|
191
|
197
|
112
|
169
|
700
|
646
|
746
|
670
|
|
| Pre-Tax Income |
2 381
N/A
|
3 183
+34%
|
(327)
N/A
|
(1 892)
-479%
|
(151)
+92%
|
(1 582)
-948%
|
(34)
+98%
|
(523)
-1 438%
|
(2 137)
-309%
|
(3 512)
-64%
|
(2 322)
+34%
|
(2 185)
+6%
|
(400)
+82%
|
(527)
-32%
|
(737)
-40%
|
(220)
+70%
|
1 519
N/A
|
4 014
+164%
|
4 990
+24%
|
6 674
+34%
|
6 898
+3%
|
8 773
+27%
|
9 850
+12%
|
9 549
-3%
|
9 584
+0%
|
(13 813)
N/A
|
(5 222)
+62%
|
(3 532)
+32%
|
(928)
+74%
|
22 612
N/A
|
24 763
+10%
|
24 119
-3%
|
20 109
-17%
|
18 051
-10%
|
8 872
-51%
|
6 093
-31%
|
5 464
-10%
|
5 563
+2%
|
5 982
+8%
|
6 526
+9%
|
8 835
+35%
|
8 102
-8%
|
7 467
-8%
|
6 519
-13%
|
4 604
-29%
|
4 205
-9%
|
4 765
+13%
|
3 926
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(529)
|
(437)
|
(468)
|
(627)
|
(310)
|
(336)
|
(258)
|
(315)
|
(234)
|
(219)
|
(240)
|
(196)
|
179
|
297
|
294
|
308
|
1 170
|
1 065
|
350
|
353
|
(1 924)
|
(1 923)
|
(1 085)
|
(1 086)
|
(713)
|
(714)
|
802
|
802
|
(311)
|
(311)
|
(4 715)
|
(5 289)
|
4 411
|
4 262
|
6 652
|
8 183
|
(1 249)
|
(1 301)
|
(2 077)
|
(2 891)
|
(1 548)
|
(861)
|
(1 138)
|
(1 241)
|
(1 543)
|
(2 121)
|
(1 330)
|
(1 317)
|
|
| Income from Continuing Operations |
1 852
|
2 744
|
(797)
|
(2 520)
|
(461)
|
(1 918)
|
(293)
|
(839)
|
(2 371)
|
(3 732)
|
(2 561)
|
(2 380)
|
(222)
|
(229)
|
(443)
|
88
|
2 689
|
5 079
|
5 339
|
7 026
|
4 975
|
6 850
|
8 766
|
8 464
|
8 871
|
(14 527)
|
(4 420)
|
(2 730)
|
(1 239)
|
22 301
|
20 048
|
18 830
|
24 519
|
22 313
|
15 524
|
14 276
|
4 216
|
4 263
|
3 906
|
3 635
|
7 287
|
7 242
|
6 329
|
5 278
|
3 061
|
2 084
|
3 435
|
2 609
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(4)
|
(2)
|
(8)
|
(7)
|
(7)
|
21
|
79
|
122
|
167
|
178
|
158
|
133
|
101
|
70
|
44
|
30
|
51
|
39
|
29
|
19
|
(262)
|
(257)
|
(258)
|
(291)
|
(36)
|
(28)
|
(26)
|
(2)
|
(14)
|
(17)
|
(15)
|
(17)
|
(13)
|
(16)
|
(20)
|
(17)
|
(18)
|
(24)
|
(26)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(20)
|
|
| Net Income (Common) |
1 852
N/A
|
2 744
+48%
|
(797)
N/A
|
(2 524)
-217%
|
(463)
+82%
|
(1 927)
-316%
|
(300)
+84%
|
(846)
-182%
|
(2 349)
-178%
|
(3 652)
-55%
|
(2 440)
+33%
|
(2 214)
+9%
|
(44)
+98%
|
(71)
-61%
|
(309)
-335%
|
189
N/A
|
2 759
+1 360%
|
5 122
+86%
|
5 368
+5%
|
7 077
+32%
|
5 014
-29%
|
6 879
+37%
|
8 784
+28%
|
8 201
-7%
|
8 614
+5%
|
(14 786)
N/A
|
(4 711)
+68%
|
(2 766)
+41%
|
(1 267)
+54%
|
22 274
N/A
|
20 046
-10%
|
18 817
-6%
|
24 503
+30%
|
22 298
-9%
|
15 508
-30%
|
14 263
-8%
|
4 199
-71%
|
4 243
+1%
|
3 889
-8%
|
3 617
-7%
|
7 264
+101%
|
7 216
-1%
|
6 307
-13%
|
5 254
-17%
|
3 038
-42%
|
2 061
-32%
|
3 411
+65%
|
2 588
-24%
|
|
| EPS (Diluted) |
44.09
N/A
|
52.76
+20%
|
-15.32
N/A
|
-48.53
-217%
|
-8.9
+82%
|
-37.05
-316%
|
-5.66
+85%
|
-15.96
-182%
|
-44.32
-178%
|
-68.9
-55%
|
-46.92
+32%
|
-42.57
+9%
|
-0.84
+98%
|
-1.36
-62%
|
-5.94
-337%
|
3.62
N/A
|
53.05
+1 365%
|
98.5
+86%
|
103.23
+5%
|
136.09
+32%
|
96.42
-29%
|
132.28
+37%
|
168.92
+28%
|
157.71
-7%
|
165.65
+5%
|
-284.34
N/A
|
-90.59
+68%
|
-53.19
+41%
|
-24.36
+54%
|
427.19
N/A
|
384.46
-10%
|
360.87
-6%
|
469.93
+30%
|
427.64
-9%
|
297.42
-30%
|
273.6
-8%
|
80.56
-71%
|
81.45
+1%
|
74.64
-8%
|
69.43
-7%
|
139.45
+101%
|
138.53
-1%
|
121.07
-13%
|
100.86
-17%
|
58.33
-42%
|
39.57
-32%
|
65.61
+66%
|
49.84
-24%
|
|
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