F
Finetek Co Ltd
KOSDAQ:131760
Finetek Co Ltd
KOSDAQ:131760
Price:
695
KRW
-4.92%
Market Closed
Market Cap:
₩30.2B
Income Statement
Earnings Waterfall
Finetek Co Ltd
Finetek Co Ltd
Income Statement
Finetek Co Ltd
Finetek Co Ltd
Currency: KRW
| 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 |
3 307
|
3 094
|
2 708
|
2 512
|
2 308
|
2 073
|
1 445
|
1 350
|
2 064
|
2 467
|
3 374
|
4 025
|
4 067
|
4 586
|
5 023
|
5 176
|
5 435
|
5 450
|
4 908
|
3 963
|
3 057
|
2 131
|
1 738
|
1 738
|
2 155
|
2 213
|
2 130
|
2 182
|
1 866
|
1 890
|
2 046
|
2 120
|
2 117
|
2 144
|
2 181
|
2 179
|
2 067
|
1 975
|
1 864
|
1 730
|
1 712
|
0
|
0
|
0
|
|
| Revenue |
210 838
N/A
|
213 025
+1%
|
222 945
+5%
|
230 030
+3%
|
205 426
-11%
|
161 349
-21%
|
102 463
-36%
|
69 195
-32%
|
87 122
+26%
|
99 226
+14%
|
138 734
+40%
|
146 859
+6%
|
122 257
-17%
|
102 666
-16%
|
91 152
-11%
|
73 359
-20%
|
65 851
-10%
|
63 889
-3%
|
73 251
+15%
|
83 476
+14%
|
77 881
-7%
|
81 569
+5%
|
78 656
-4%
|
80 853
+3%
|
81 254
+0%
|
90 753
+12%
|
86 316
-5%
|
67 585
-22%
|
66 571
-1%
|
64 723
-3%
|
67 079
+4%
|
76 422
+14%
|
81 411
+7%
|
71 096
-13%
|
66 014
-7%
|
57 035
-14%
|
44 755
-22%
|
47 841
+7%
|
53 903
+13%
|
67 898
+26%
|
71 020
+5%
|
67 106
-6%
|
57 262
-15%
|
45 807
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183 583)
|
(182 452)
|
(188 831)
|
(194 630)
|
(177 496)
|
(144 582)
|
(90 641)
|
(61 255)
|
(73 429)
|
(81 674)
|
(119 245)
|
(123 858)
|
(102 942)
|
(87 294)
|
(77 617)
|
(63 809)
|
(55 152)
|
(49 828)
|
(54 691)
|
(61 379)
|
(61 915)
|
(67 567)
|
(70 366)
|
(74 687)
|
(72 524)
|
(76 310)
|
(69 387)
|
(53 785)
|
(50 693)
|
(50 255)
|
(49 307)
|
(55 062)
|
(59 937)
|
(52 339)
|
(50 922)
|
(47 418)
|
(38 344)
|
(40 749)
|
(45 945)
|
(57 360)
|
(60 414)
|
(57 683)
|
(50 058)
|
(41 306)
|
|
| Gross Profit |
27 255
N/A
|
30 573
+12%
|
34 114
+12%
|
35 400
+4%
|
27 930
-21%
|
16 767
-40%
|
11 822
-29%
|
7 941
-33%
|
13 694
+72%
|
17 553
+28%
|
19 490
+11%
|
23 001
+18%
|
19 315
-16%
|
15 372
-20%
|
13 534
-12%
|
9 549
-29%
|
10 699
+12%
|
14 060
+31%
|
18 560
+32%
|
22 097
+19%
|
15 966
-28%
|
14 002
-12%
|
8 290
-41%
|
6 166
-26%
|
8 730
+42%
|
14 444
+65%
|
16 928
+17%
|
13 800
-18%
|
15 877
+15%
|
14 468
-9%
|
17 772
+23%
|
21 360
+20%
|
21 474
+1%
|
18 757
-13%
|
15 091
-20%
|
9 617
-36%
|
6 411
-33%
|
7 093
+11%
|
7 958
+12%
|
10 538
+32%
|
10 606
+1%
|
9 423
-11%
|
7 204
-24%
|
4 501
-38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 919)
|
(17 525)
|
(17 273)
|
(17 906)
|
(16 493)
|
(16 964)
|
(11 735)
|
(8 982)
|
(7 588)
|
(7 586)
|
(12 267)
|
(13 007)
|
(11 371)
|
(11 705)
|
(11 361)
|
(10 846)
|
(10 344)
|
(8 902)
|
(11 470)
|
(12 189)
|
(12 412)
|
(12 854)
|
(11 594)
|
(11 375)
|
(14 515)
|
(15 175)
|
(14 568)
|
(29 459)
|
(14 026)
|
(13 545)
|
(14 885)
|
(16 287)
|
(14 807)
|
(13 948)
|
(13 706)
|
(12 063)
|
(10 639)
|
(10 143)
|
(7 945)
|
(7 452)
|
(8 737)
|
(9 393)
|
(8 046)
|
(8 136)
|
|
| Selling, General & Administrative |
(13 723)
|
(13 446)
|
(13 579)
|
(14 590)
|
(13 241)
|
(12 812)
|
(8 705)
|
(6 555)
|
(5 935)
|
(4 713)
|
(7 828)
|
(7 938)
|
(7 362)
|
(7 757)
|
(7 661)
|
(7 115)
|
(6 599)
|
(6 520)
|
(8 079)
|
(8 863)
|
(9 170)
|
(9 221)
|
(7 704)
|
(7 336)
|
(10 367)
|
(11 308)
|
(11 108)
|
(11 584)
|
(11 120)
|
(10 574)
|
(11 893)
|
(13 264)
|
(12 287)
|
(11 592)
|
(11 490)
|
(9 968)
|
(8 028)
|
(6 578)
|
(5 418)
|
(5 001)
|
(6 555)
|
(7 343)
|
(5 980)
|
(6 087)
|
|
| Research & Development |
(2 790)
|
(3 675)
|
(3 264)
|
(2 836)
|
(1 435)
|
(2 553)
|
(1 531)
|
(1 004)
|
(326)
|
(136)
|
(995)
|
(964)
|
(1 049)
|
(905)
|
(573)
|
(513)
|
(460)
|
(486)
|
(640)
|
(743)
|
(717)
|
(785)
|
(705)
|
(707)
|
(746)
|
(752)
|
(819)
|
(868)
|
(880)
|
(875)
|
(905)
|
(906)
|
(985)
|
(1 080)
|
(1 105)
|
(1 187)
|
(1 190)
|
(1 177)
|
(1 171)
|
(1 110)
|
(1 103)
|
(1 070)
|
(1 101)
|
(1 094)
|
|
| Depreciation & Amortization |
(1 405)
|
(403)
|
(430)
|
(479)
|
(1 816)
|
(599)
|
(416)
|
(341)
|
(1 328)
|
(1 932)
|
(2 722)
|
(3 384)
|
(2 961)
|
(3 044)
|
(3 127)
|
(3 218)
|
(3 285)
|
(2 933)
|
(2 751)
|
(2 582)
|
(2 525)
|
(2 847)
|
(3 186)
|
(3 333)
|
(3 401)
|
(3 116)
|
(2 642)
|
(2 300)
|
(2 027)
|
(2 097)
|
(2 088)
|
(2 117)
|
(1 535)
|
(1 488)
|
(1 323)
|
(1 120)
|
(1 421)
|
(1 382)
|
(1 355)
|
(1 341)
|
(1 080)
|
(979)
|
(964)
|
(955)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1 000)
|
(1 083)
|
(1 082)
|
0
|
(805)
|
(722)
|
(721)
|
0
|
0
|
0
|
0
|
0
|
1 037
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 707)
|
0
|
0
|
0
|
0
|
0
|
212
|
212
|
212
|
0
|
(1 006)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 336
N/A
|
13 048
+40%
|
16 841
+29%
|
17 494
+4%
|
11 437
-35%
|
(198)
N/A
|
86
N/A
|
(1 043)
N/A
|
6 105
N/A
|
9 966
+63%
|
7 222
-28%
|
9 994
+38%
|
7 944
-21%
|
3 667
-54%
|
2 173
-41%
|
(1 298)
N/A
|
355
N/A
|
5 157
+1 353%
|
7 089
+37%
|
9 908
+40%
|
3 554
-64%
|
1 147
-68%
|
(3 305)
N/A
|
(5 210)
-58%
|
(5 784)
-11%
|
(731)
+87%
|
2 360
N/A
|
(15 659)
N/A
|
1 851
N/A
|
922
-50%
|
2 887
+213%
|
5 073
+76%
|
6 667
+31%
|
4 809
-28%
|
1 386
-71%
|
(2 445)
N/A
|
(4 227)
-73%
|
(3 050)
+28%
|
13
N/A
|
3 086
+23 321%
|
1 870
-39%
|
30
-98%
|
(842)
N/A
|
(3 635)
-332%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 253)
|
(2 877)
|
(2 796)
|
(2 264)
|
(7 859)
|
(8 171)
|
(6 374)
|
(7 768)
|
(2 193)
|
(2 342)
|
(3 479)
|
(4 113)
|
(4 762)
|
(5 021)
|
(1 980)
|
(2 187)
|
(3 017)
|
(2 437)
|
(498)
|
1 612
|
(2 372)
|
(369)
|
(4 973)
|
(5 249)
|
(3 276)
|
(4 006)
|
(3 114)
|
(2 001)
|
1 068
|
757
|
1 673
|
2 293
|
(836)
|
(1 247)
|
(2 680)
|
(4 065)
|
(2 112)
|
(1 702)
|
(617)
|
(716)
|
1 098
|
604
|
(1 010)
|
(1 275)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(116)
|
(651)
|
656
|
656
|
(453)
|
0
|
(7 073)
|
(7 119)
|
(3 078)
|
(3 085)
|
3 554
|
3 475
|
(14 956)
|
(15 003)
|
(14 832)
|
0
|
(1 557)
|
(1 390)
|
(1 397)
|
(1 334)
|
(94)
|
(182)
|
(116)
|
(179)
|
(1 006)
|
0
|
(1 071)
|
(1 072)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(98)
|
(85)
|
(122)
|
(53)
|
(137)
|
56
|
99
|
18
|
(407)
|
(351)
|
(411)
|
(455)
|
166
|
128
|
0
|
0
|
(4)
|
41
|
918
|
896
|
859
|
855
|
(44)
|
(10)
|
(163)
|
(168)
|
(151)
|
(163)
|
(5)
|
42
|
55
|
55
|
55
|
14
|
7
|
55
|
54
|
49
|
50
|
(62)
|
(59)
|
(59)
|
(61)
|
(120)
|
|
| Total Other Income |
143
|
299
|
1 364
|
897
|
1 247
|
1 218
|
275
|
945
|
1 374
|
531
|
575
|
398
|
(1 556)
|
(1 744)
|
(1 373)
|
(1 466)
|
1 024
|
381
|
259
|
242
|
214
|
121
|
(25)
|
104
|
(152)
|
(171)
|
82
|
117
|
777
|
848
|
647
|
1 171
|
882
|
735
|
1 412
|
915
|
771
|
861
|
204
|
183
|
352
|
336
|
136
|
107
|
|
| Pre-Tax Income |
6 128
N/A
|
10 387
+70%
|
15 288
+47%
|
16 073
+5%
|
3 687
-77%
|
(7 094)
N/A
|
(5 914)
+17%
|
(7 847)
-33%
|
4 075
N/A
|
7 802
+91%
|
3 906
-50%
|
5 823
+49%
|
1 676
-71%
|
(3 621)
N/A
|
(524)
+86%
|
(4 295)
-720%
|
(2 095)
+51%
|
3 141
N/A
|
694
-78%
|
5 538
+698%
|
(823)
N/A
|
(1 331)
-62%
|
(4 793)
-260%
|
(6 890)
-44%
|
(24 331)
-253%
|
(20 081)
+17%
|
(15 655)
+22%
|
(17 706)
-13%
|
2 134
N/A
|
1 179
-45%
|
3 864
+228%
|
7 258
+88%
|
6 674
-8%
|
4 128
-38%
|
8
-100%
|
(5 719)
N/A
|
(6 519)
-14%
|
(3 843)
+41%
|
(1 420)
+63%
|
1 419
N/A
|
3 261
+130%
|
911
-72%
|
(1 778)
N/A
|
(4 922)
-177%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(294)
|
(1 024)
|
(1 198)
|
(2 723)
|
(664)
|
97
|
334
|
1 754
|
952
|
2 287
|
929
|
337
|
637
|
157
|
1 492
|
2 093
|
281
|
(479)
|
(85)
|
(523)
|
913
|
1 112
|
738
|
1 167
|
(3 371)
|
(3 895)
|
(3 776)
|
(3 765)
|
(9 339)
|
(9 297)
|
(9 639)
|
(9 807)
|
(761)
|
(330)
|
(1 308)
|
(1 270)
|
(1 202)
|
(1 745)
|
(1 143)
|
(1 243)
|
(600)
|
(301)
|
68
|
326
|
|
| Income from Continuing Operations |
5 835
|
9 362
|
14 090
|
13 350
|
3 024
|
(6 996)
|
(5 579)
|
(6 092)
|
5 027
|
10 092
|
4 837
|
6 162
|
2 313
|
(3 464)
|
968
|
(2 202)
|
(1 814)
|
2 662
|
610
|
5 016
|
90
|
(218)
|
(4 055)
|
(5 723)
|
(27 702)
|
(23 975)
|
(19 430)
|
(21 470)
|
(7 206)
|
(8 118)
|
(5 775)
|
(2 549)
|
5 914
|
3 798
|
(1 300)
|
(6 990)
|
(7 721)
|
(5 588)
|
(2 563)
|
176
|
2 661
|
610
|
(1 709)
|
(4 596)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
11
|
30
|
(88)
|
30
|
34
|
57
|
217
|
122
|
89
|
58
|
34
|
20
|
118
|
130
|
155
|
125
|
71
|
116
|
243
|
395
|
558
|
|
| Net Income (Common) |
5 835
N/A
|
9 362
+60%
|
14 090
+51%
|
13 350
-5%
|
3 024
-77%
|
(6 996)
N/A
|
(13 423)
-92%
|
(18 615)
-39%
|
(7 903)
+58%
|
(7 301)
+8%
|
(6 046)
+17%
|
(11 445)
-89%
|
(22 277)
-95%
|
(23 626)
-6%
|
(20 372)
+14%
|
(14 194)
+30%
|
(15 415)
-9%
|
(10 906)
+29%
|
(10 446)
+4%
|
(3 986)
+62%
|
90
N/A
|
(219)
N/A
|
(4 054)
-1 751%
|
(5 713)
-41%
|
(27 672)
-384%
|
(24 064)
+13%
|
(19 401)
+19%
|
(21 436)
-10%
|
(7 149)
+67%
|
(7 901)
-11%
|
(5 652)
+28%
|
(2 459)
+56%
|
5 972
N/A
|
3 833
-36%
|
(1 280)
N/A
|
(6 872)
-437%
|
(7 591)
-10%
|
(5 432)
+28%
|
(2 438)
+55%
|
247
N/A
|
2 777
+1 024%
|
853
-69%
|
(1 314)
N/A
|
(4 039)
-207%
|
|
| EPS (Diluted) |
729.37
N/A
|
936.2
+28%
|
2 012.85
+115%
|
1 668.75
-17%
|
378
-77%
|
-699.6
N/A
|
-1 491.44
-113%
|
-1 692.27
-13%
|
-790.3
+53%
|
-456.31
+42%
|
-403.06
+12%
|
-763
-89%
|
-1 485.13
-95%
|
-1 476.62
+1%
|
-1 273.25
+14%
|
-887.12
+30%
|
-906.76
-2%
|
-605.88
+33%
|
-386.88
+36%
|
-92.69
+76%
|
2.89
N/A
|
-5.09
N/A
|
-94.27
-1 752%
|
-124.19
-32%
|
-643.53
-418%
|
-564.02
+12%
|
-454.7
+19%
|
-502.41
-10%
|
-167.55
+67%
|
-185.18
-11%
|
-124.68
+33%
|
-55.51
+55%
|
139.96
N/A
|
89.82
-36%
|
-30
N/A
|
-158.22
-427%
|
-176.58
-12%
|
-125.07
+29%
|
-56.13
+55%
|
5.68
N/A
|
63.94
+1 026%
|
19.63
-69%
|
-30.26
N/A
|
-93
-207%
|
|
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