A
Assems Inc
KOSDAQ:136410
Assems Inc
KOSDAQ:136410
Price:
9 210
KRW
-1.92%
Market Closed
Market Cap:
₩101.5B
Income Statement
Earnings Waterfall
Assems Inc
Assems Inc
Income Statement
Assems Inc
Assems Inc
Currency: KRW
| 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 |
733
|
478
|
544
|
613
|
0
|
0
|
940
|
0
|
0
|
0
|
1 453
|
0
|
0
|
0
|
1 519
|
0
|
0
|
0
|
|
| Revenue |
39 029
N/A
|
40 208
+3%
|
42 027
+5%
|
45 372
+8%
|
48 344
+7%
|
52 494
+9%
|
53 053
+1%
|
51 985
-2%
|
50 084
-4%
|
47 309
-6%
|
47 735
+1%
|
48 584
+2%
|
50 808
+5%
|
54 120
+7%
|
57 175
+6%
|
60 955
+7%
|
61 947
+2%
|
62 195
+0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(26 926)
|
(28 557)
|
(29 610)
|
(31 505)
|
(33 674)
|
(35 651)
|
(35 760)
|
(35 414)
|
(34 186)
|
(32 399)
|
(32 977)
|
(33 016)
|
(34 259)
|
(36 025)
|
(37 430)
|
(38 664)
|
(38 606)
|
(37 808)
|
|
| Gross Profit |
12 104
N/A
|
11 651
-4%
|
12 417
+7%
|
13 867
+12%
|
14 670
+6%
|
16 844
+15%
|
17 293
+3%
|
16 571
-4%
|
15 898
-4%
|
14 910
-6%
|
14 758
-1%
|
15 568
+5%
|
16 549
+6%
|
18 095
+9%
|
19 745
+9%
|
22 291
+13%
|
23 341
+5%
|
24 387
+4%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(5 867)
|
(6 055)
|
(6 308)
|
(6 987)
|
(7 741)
|
(8 209)
|
(8 607)
|
(8 652)
|
(8 577)
|
(8 889)
|
(8 749)
|
(9 169)
|
(9 395)
|
(9 796)
|
(10 521)
|
(10 868)
|
(10 963)
|
(10 722)
|
|
| Selling, General & Administrative |
(4 341)
|
(4 461)
|
(4 816)
|
(5 295)
|
(6 336)
|
(7 187)
|
(6 333)
|
(8 652)
|
(8 577)
|
(8 889)
|
(6 681)
|
(9 169)
|
(9 395)
|
(9 796)
|
(7 656)
|
(10 868)
|
(10 963)
|
(10 722)
|
|
| Research & Development |
(1 239)
|
(1 320)
|
(1 215)
|
(1 408)
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
(1 658)
|
0
|
0
|
0
|
(2 434)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(289)
|
(277)
|
(278)
|
(284)
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(431)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
0
|
0
|
(1 405)
|
(1 021)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 236
N/A
|
5 595
-10%
|
6 109
+9%
|
6 880
+13%
|
6 929
+1%
|
8 635
+25%
|
8 686
+1%
|
7 919
-9%
|
7 321
-8%
|
6 021
-18%
|
6 009
0%
|
6 399
+6%
|
7 154
+12%
|
8 299
+16%
|
9 224
+11%
|
11 423
+24%
|
12 378
+8%
|
13 665
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1 387)
|
(118)
|
674
|
605
|
1 200
|
1 625
|
222
|
858
|
328
|
(1 144)
|
(101)
|
(1 426)
|
(2 308)
|
(1 241)
|
(1 526)
|
(2 421)
|
(1 639)
|
(2 376)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
32
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
140
|
198
|
10
|
(46)
|
100
|
3
|
(57)
|
(120)
|
(148)
|
(150)
|
(77)
|
(59)
|
(145)
|
(142)
|
(183)
|
(273)
|
(196)
|
(220)
|
|
| Pre-Tax Income |
5 021
N/A
|
5 677
+13%
|
6 793
+20%
|
7 439
+10%
|
8 227
+11%
|
10 262
+25%
|
8 850
-14%
|
8 657
-2%
|
7 501
-13%
|
4 727
-37%
|
5 411
+14%
|
4 914
-9%
|
4 701
-4%
|
6 916
+47%
|
7 250
+5%
|
8 729
+20%
|
10 543
+21%
|
11 068
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(810)
|
(1 038)
|
(1 095)
|
(1 286)
|
(1 380)
|
(1 691)
|
(1 598)
|
(1 535)
|
(1 341)
|
(877)
|
(2 145)
|
(2 100)
|
(2 060)
|
(2 358)
|
(1 121)
|
(1 278)
|
(1 623)
|
(1 757)
|
|
| Income from Continuing Operations |
4 211
|
4 639
|
5 698
|
6 153
|
6 847
|
8 571
|
7 252
|
7 122
|
6 160
|
3 850
|
3 266
|
2 815
|
2 641
|
4 558
|
6 128
|
7 451
|
8 920
|
9 311
|
|
| Income to Minority Interest |
(351)
|
(373)
|
(347)
|
(374)
|
(385)
|
(367)
|
(168)
|
(180)
|
(153)
|
2
|
(144)
|
14
|
90
|
(306)
|
(108)
|
(154)
|
(353)
|
(11)
|
|
| Net Income (Common) |
3 860
N/A
|
4 267
+11%
|
5 351
+25%
|
5 779
+8%
|
6 463
+12%
|
8 205
+27%
|
7 084
-14%
|
6 942
-2%
|
6 006
-13%
|
3 851
-36%
|
3 122
-19%
|
2 829
-9%
|
2 730
-3%
|
4 252
+56%
|
6 021
+42%
|
7 297
+21%
|
8 567
+17%
|
9 300
+9%
|
|
| EPS (Diluted) |
294.22
N/A
|
387.22
+32%
|
599.07
+55%
|
555.63
-7%
|
585.11
+5%
|
749.84
+28%
|
653.02
-13%
|
634.07
-3%
|
542.09
-15%
|
347.66
-36%
|
285.51
-18%
|
263.99
-8%
|
322.4
+22%
|
405.85
+26%
|
563.71
+39%
|
689.74
+22%
|
809.75
+17%
|
879.04
+9%
|
|
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