N
Next Eye Co Ltd
KOSDAQ:137940
Next Eye Co Ltd
KOSDAQ:137940
Price:
280
KRW
-10.26%
Market Cap:
₩23.9B
Income Statement
Earnings Waterfall
Next Eye Co Ltd
Next Eye Co Ltd
Income Statement
Next Eye Co Ltd
Next Eye Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 |
1
|
1
|
5
|
12
|
0
|
21
|
27
|
28
|
37
|
35
|
32
|
30
|
27
|
25
|
243
|
410
|
579
|
808
|
1 230
|
1 484
|
1 534
|
1 550
|
0
|
898
|
1 655
|
1 159
|
0
|
0
|
903
|
0
|
314
|
613
|
1 263
|
1 160
|
1 271
|
1 469
|
2 019
|
1 983
|
2 294
|
2 130
|
1 409
|
1 310
|
783
|
694
|
938
|
923
|
945
|
932
|
939
|
0
|
0
|
0
|
|
| Revenue |
25 701
N/A
|
31 635
+23%
|
30 282
-4%
|
30 851
+2%
|
27 906
-10%
|
25 886
-7%
|
24 470
-5%
|
23 876
-2%
|
29 162
+22%
|
26 505
-9%
|
26 217
-1%
|
27 264
+4%
|
26 566
-3%
|
30 393
+14%
|
34 934
+15%
|
34 503
-1%
|
39 342
+14%
|
44 586
+13%
|
49 561
+11%
|
59 678
+20%
|
59 483
0%
|
64 113
+8%
|
71 397
+11%
|
82 660
+16%
|
87 219
+6%
|
89 604
+3%
|
93 265
+4%
|
88 486
-5%
|
56 098
-37%
|
49 201
-12%
|
37 357
-24%
|
22 278
-40%
|
34 793
+56%
|
27 299
-22%
|
21 277
-22%
|
22 040
+4%
|
28 692
+30%
|
29 312
+2%
|
32 176
+10%
|
31 061
-3%
|
32 196
+4%
|
30 151
-6%
|
23 373
-22%
|
21 688
-7%
|
17 749
-18%
|
20 670
+16%
|
46 854
+127%
|
43 437
-7%
|
52 035
+20%
|
50 632
-3%
|
36 970
-27%
|
78 672
+113%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 825)
|
(17 641)
|
(18 848)
|
(19 383)
|
(17 632)
|
(16 771)
|
(16 232)
|
(16 835)
|
(19 754)
|
(19 578)
|
(18 491)
|
(18 782)
|
(17 875)
|
(19 984)
|
(22 812)
|
(23 306)
|
(28 481)
|
(33 126)
|
(35 775)
|
(41 740)
|
(40 480)
|
(40 845)
|
(44 375)
|
(51 829)
|
(56 122)
|
(59 027)
|
(65 538)
|
(62 238)
|
(42 289)
|
(38 669)
|
(31 415)
|
(23 935)
|
(28 713)
|
(23 173)
|
(17 824)
|
(16 128)
|
(25 077)
|
(25 029)
|
(25 273)
|
(24 790)
|
(23 846)
|
(24 827)
|
(20 658)
|
(19 596)
|
(16 807)
|
(18 333)
|
(31 211)
|
(18 567)
|
(18 355)
|
(13 384)
|
(3 242)
|
(23 516)
|
|
| Gross Profit |
10 875
N/A
|
13 994
+29%
|
11 434
-18%
|
11 468
+0%
|
10 274
-10%
|
9 115
-11%
|
8 238
-10%
|
7 042
-15%
|
9 408
+34%
|
6 927
-26%
|
7 726
+12%
|
8 482
+10%
|
8 691
+2%
|
10 408
+20%
|
12 122
+16%
|
11 196
-8%
|
10 861
-3%
|
11 459
+6%
|
13 786
+20%
|
17 939
+30%
|
19 003
+6%
|
23 269
+22%
|
27 022
+16%
|
30 832
+14%
|
31 097
+1%
|
30 577
-2%
|
27 727
-9%
|
26 248
-5%
|
13 809
-47%
|
10 532
-24%
|
5 941
-44%
|
(1 657)
N/A
|
6 080
N/A
|
4 126
-32%
|
3 452
-16%
|
5 911
+71%
|
3 615
-39%
|
4 283
+18%
|
6 903
+61%
|
6 271
-9%
|
8 350
+33%
|
5 323
-36%
|
2 715
-49%
|
2 092
-23%
|
942
-55%
|
2 337
+148%
|
15 642
+569%
|
24 870
+59%
|
33 680
+35%
|
37 248
+11%
|
33 728
-9%
|
55 157
+64%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 994)
|
(4 613)
|
(4 652)
|
(4 918)
|
(4 963)
|
(5 289)
|
(5 478)
|
(6 217)
|
(5 633)
|
(6 287)
|
(6 364)
|
(6 394)
|
(5 950)
|
(5 656)
|
(6 050)
|
(6 837)
|
(6 874)
|
(9 976)
|
(14 156)
|
(16 360)
|
(17 713)
|
(19 710)
|
(18 568)
|
(19 642)
|
(22 716)
|
(21 798)
|
(24 533)
|
(22 607)
|
(15 445)
|
(13 577)
|
(12 040)
|
(11 760)
|
(16 435)
|
41 736
|
45 229
|
45 213
|
(15 142)
|
(13 839)
|
(16 153)
|
(16 860)
|
(13 049)
|
(12 884)
|
(14 158)
|
(14 148)
|
(13 111)
|
(13 409)
|
(22 957)
|
(35 507)
|
(39 158)
|
(41 785)
|
(37 906)
|
(71 289)
|
|
| Selling, General & Administrative |
(2 629)
|
(2 680)
|
(2 770)
|
(2 867)
|
(3 014)
|
(3 113)
|
(3 202)
|
(3 172)
|
(3 116)
|
(3 115)
|
(3 118)
|
(3 200)
|
(3 977)
|
(3 458)
|
(3 856)
|
(4 552)
|
(4 651)
|
(7 643)
|
(11 599)
|
(13 590)
|
(14 731)
|
(15 375)
|
(14 230)
|
(15 611)
|
(20 543)
|
(21 126)
|
(24 073)
|
(22 683)
|
(14 524)
|
(13 148)
|
(11 612)
|
(11 332)
|
(14 751)
|
(14 356)
|
(11 212)
|
(10 315)
|
(14 171)
|
(14 839)
|
(16 153)
|
(16 860)
|
(11 780)
|
(12 884)
|
(12 894)
|
(14 148)
|
(11 579)
|
(13 409)
|
(22 957)
|
(35 507)
|
(37 524)
|
(41 785)
|
(37 906)
|
(71 289)
|
|
| Research & Development |
(1 195)
|
(1 366)
|
(1 475)
|
(1 641)
|
(1 735)
|
(1 925)
|
(1 990)
|
(1 987)
|
(2 127)
|
(1 968)
|
(2 016)
|
(1 969)
|
(1 582)
|
(1 652)
|
(1 643)
|
(1 730)
|
(1 819)
|
(1 823)
|
(1 812)
|
(1 825)
|
(1 887)
|
(2 327)
|
0
|
(1 661)
|
(1 140)
|
(848)
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(171)
|
(172)
|
(176)
|
(179)
|
(215)
|
(250)
|
(286)
|
(317)
|
(391)
|
(393)
|
(383)
|
(378)
|
(390)
|
(384)
|
(389)
|
(392)
|
(404)
|
(510)
|
(745)
|
(945)
|
(1 095)
|
(1 157)
|
(1 048)
|
(1 035)
|
(1 032)
|
(1 075)
|
0
|
0
|
(661)
|
0
|
0
|
0
|
(574)
|
0
|
0
|
0
|
(763)
|
0
|
0
|
0
|
(1 122)
|
0
|
0
|
0
|
(1 122)
|
0
|
0
|
0
|
(1 177)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(396)
|
(231)
|
(231)
|
0
|
0
|
0
|
(740)
|
0
|
(811)
|
(847)
|
(847)
|
0
|
(162)
|
(162)
|
(162)
|
0
|
0
|
0
|
0
|
0
|
(852)
|
(3 290)
|
(1 335)
|
0
|
1 252
|
(460)
|
76
|
0
|
(428)
|
(428)
|
(428)
|
0
|
56 092
|
56 441
|
55 528
|
0
|
1 000
|
0
|
0
|
0
|
0
|
(1 264)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 881
N/A
|
9 382
+36%
|
6 782
-28%
|
6 550
-3%
|
5 311
-19%
|
3 826
-28%
|
2 760
-28%
|
825
-70%
|
3 774
+357%
|
640
-83%
|
1 362
+113%
|
2 088
+53%
|
2 741
+31%
|
4 752
+73%
|
6 072
+28%
|
4 359
-28%
|
3 987
-9%
|
1 484
-63%
|
(370)
N/A
|
1 579
N/A
|
1 290
-18%
|
3 559
+176%
|
8 454
+138%
|
11 189
+32%
|
8 382
-25%
|
8 779
+5%
|
3 194
-64%
|
3 641
+14%
|
(1 636)
N/A
|
(3 045)
-86%
|
(6 099)
-100%
|
(13 417)
-120%
|
(10 355)
+23%
|
45 862
N/A
|
48 682
+6%
|
51 124
+5%
|
(11 526)
N/A
|
(9 556)
+17%
|
(9 249)
+3%
|
(10 590)
-14%
|
(4 699)
+56%
|
(7 561)
-61%
|
(11 443)
-51%
|
(12 056)
-5%
|
(12 168)
-1%
|
(11 073)
+9%
|
(7 315)
+34%
|
(10 637)
-45%
|
(5 478)
+48%
|
(4 537)
+17%
|
(4 178)
+8%
|
(16 132)
-286%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
207
|
218
|
360
|
214
|
489
|
270
|
132
|
209
|
929
|
1 540
|
1 606
|
1 565
|
602
|
88
|
(423)
|
(130)
|
442
|
87
|
(315)
|
(498)
|
(2 900)
|
(3 347)
|
(3 068)
|
(5 191)
|
(4 375)
|
(3 786)
|
(4 237)
|
(2 371)
|
(1 867)
|
(1 427)
|
(413)
|
(1 374)
|
6 460
|
5 617
|
6 575
|
7 614
|
(2 480)
|
(2 459)
|
(4 550)
|
(3 726)
|
(872)
|
1 629
|
2 435
|
1 383
|
459
|
11
|
(46)
|
692
|
357
|
2 486
|
1 807
|
3 842
|
|
| Non-Reccuring Items |
(396)
|
0
|
0
|
0
|
(740)
|
(776)
|
(740)
|
0
|
(847)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(852)
|
(483)
|
0
|
0
|
1 188
|
0
|
0
|
0
|
0
|
0
|
(349)
|
564
|
57 776
|
0
|
0
|
0
|
(329)
|
0
|
948
|
948
|
(2 281)
|
(1 316)
|
0
|
(983)
|
293
|
(578)
|
(2 066)
|
(2 363)
|
(1 490)
|
(1 478)
|
753
|
(1 491)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(31)
|
0
|
(63)
|
0
|
(31)
|
114
|
0
|
0
|
3
|
55
|
0
|
25
|
50
|
(4)
|
0
|
0
|
0
|
0
|
(2)
|
1
|
0
|
0
|
8
|
14
|
15
|
0
|
262
|
253
|
3 523
|
3 475
|
3 250
|
3 251
|
28
|
28
|
1
|
1
|
23
|
24
|
25
|
0
|
|
| Total Other Income |
(859)
|
(844)
|
(852)
|
(887)
|
103
|
77
|
97
|
141
|
230
|
256
|
276
|
302
|
234
|
269
|
322
|
275
|
422
|
403
|
724
|
914
|
636
|
489
|
1 523
|
1 650
|
(10 273)
|
(9 821)
|
(10 080)
|
(10 527)
|
(4 268)
|
(3 443)
|
(4 075)
|
(3 537)
|
(2 543)
|
(3 829)
|
(5 994)
|
(6 451)
|
(7 945)
|
(5 995)
|
(4 214)
|
(3 849)
|
758
|
(2 051)
|
(2 020)
|
(3 249)
|
(6 666)
|
(6 986)
|
(6 671)
|
(5 690)
|
454
|
534
|
700
|
(1 455)
|
|
| Pre-Tax Income |
5 834
N/A
|
8 755
+50%
|
6 290
-28%
|
5 877
-7%
|
5 149
-12%
|
3 398
-34%
|
2 249
-34%
|
1 175
-48%
|
4 086
+248%
|
2 437
-40%
|
3 246
+33%
|
3 955
+22%
|
3 384
-14%
|
5 109
+51%
|
5 908
+16%
|
4 504
-24%
|
4 820
+7%
|
2 090
-57%
|
39
-98%
|
1 995
+4 974%
|
(1 823)
N/A
|
272
N/A
|
6 909
+2 438%
|
7 674
+11%
|
(5 028)
N/A
|
(4 832)
+4%
|
(11 123)
-130%
|
(9 257)
+17%
|
(7 771)
+16%
|
(7 915)
-2%
|
(10 938)
-38%
|
(17 764)
-62%
|
51 338
N/A
|
47 650
-7%
|
49 270
+3%
|
52 300
+6%
|
(22 265)
N/A
|
(18 011)
+19%
|
(16 803)
+7%
|
(16 963)
-1%
|
(3 571)
+79%
|
(5 823)
-63%
|
(7 777)
-34%
|
(11 655)
-50%
|
(18 056)
-55%
|
(18 598)
-3%
|
(16 097)
+13%
|
(17 997)
-12%
|
(6 134)
+66%
|
(2 970)
+52%
|
(892)
+70%
|
(15 236)
-1 607%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(988)
|
(1 531)
|
(1 021)
|
(918)
|
(892)
|
(594)
|
(424)
|
(220)
|
(598)
|
(302)
|
(431)
|
(463)
|
(357)
|
(731)
|
(755)
|
(644)
|
(987)
|
(696)
|
(591)
|
(654)
|
(260)
|
(614)
|
(1 112)
|
(1 600)
|
(1 956)
|
(1 842)
|
(1 683)
|
(1 685)
|
105
|
51
|
319
|
952
|
(9 450)
|
(9 144)
|
(8 936)
|
(9 121)
|
1 095
|
1 138
|
895
|
1 025
|
(514)
|
(485)
|
(470)
|
(468)
|
523
|
0
|
355
|
355
|
(770)
|
(770)
|
(230)
|
(498)
|
|
| Income from Continuing Operations |
4 846
|
7 224
|
5 269
|
4 960
|
4 257
|
2 804
|
1 825
|
954
|
3 489
|
2 134
|
2 815
|
3 493
|
3 027
|
4 378
|
5 152
|
3 859
|
3 832
|
1 394
|
(551)
|
1 341
|
(2 083)
|
(342)
|
5 797
|
6 074
|
(6 984)
|
(6 674)
|
(12 806)
|
(10 942)
|
(7 666)
|
(7 864)
|
(10 619)
|
(16 812)
|
41 888
|
38 505
|
40 334
|
43 179
|
(21 170)
|
(16 873)
|
(15 908)
|
(15 938)
|
(4 085)
|
(6 308)
|
(8 248)
|
(12 124)
|
(17 533)
|
(18 075)
|
(15 741)
|
(17 642)
|
(6 904)
|
(3 740)
|
(1 123)
|
(15 734)
|
|
| Income to Minority Interest |
25
|
44
|
(53)
|
(149)
|
45
|
23
|
63
|
204
|
185
|
123
|
117
|
(102)
|
(334)
|
(431)
|
(619)
|
(745)
|
(1 251)
|
(1 272)
|
(318)
|
(63)
|
575
|
472
|
(804)
|
(1 648)
|
(633)
|
(995)
|
(882)
|
(1 216)
|
(123)
|
279
|
1 097
|
3 404
|
1 038
|
1 088
|
699
|
(801)
|
2 915
|
3 214
|
3 016
|
3 143
|
(695)
|
(143)
|
200
|
362
|
1 078
|
519
|
396
|
815
|
549
|
228
|
251
|
1 379
|
|
| Net Income (Common) |
4 871
N/A
|
7 267
+49%
|
5 216
-28%
|
4 810
-8%
|
4 302
-11%
|
2 827
-34%
|
1 888
-33%
|
1 158
-39%
|
3 674
+217%
|
2 257
-39%
|
2 932
+30%
|
3 391
+16%
|
2 694
-21%
|
3 947
+47%
|
4 534
+15%
|
3 114
-31%
|
2 434
-22%
|
(25)
N/A
|
(1 017)
-3 933%
|
1 130
N/A
|
(1 824)
N/A
|
(185)
+90%
|
4 679
N/A
|
4 111
-12%
|
(7 617)
N/A
|
(7 668)
-1%
|
(13 687)
-78%
|
(12 158)
+11%
|
(5 908)
+51%
|
(5 704)
+3%
|
(7 641)
-34%
|
(11 527)
-51%
|
42 926
N/A
|
39 593
-8%
|
41 033
+4%
|
42 378
+3%
|
(18 255)
N/A
|
(13 659)
+25%
|
(12 892)
+6%
|
(12 795)
+1%
|
(4 780)
+63%
|
(6 451)
-35%
|
(8 047)
-25%
|
(11 761)
-46%
|
(16 455)
-40%
|
(17 556)
-7%
|
(15 345)
+13%
|
(16 828)
-10%
|
(6 356)
+62%
|
(3 513)
+45%
|
(872)
+75%
|
(14 356)
-1 547%
|
|
| EPS (Diluted) |
126.37
N/A
|
188.53
+49%
|
135.33
-28%
|
124.8
-8%
|
111.52
-11%
|
72.96
-35%
|
48.19
-34%
|
29.89
-38%
|
94.81
+217%
|
58.25
-39%
|
75.66
+30%
|
87.51
+16%
|
69.63
-20%
|
81.07
+16%
|
66.49
-18%
|
53.68
-19%
|
44.54
-17%
|
-0.43
N/A
|
-15.5
-3 505%
|
15.01
N/A
|
-28.35
N/A
|
-2.76
+90%
|
57.32
N/A
|
61.61
+7%
|
-113.96
N/A
|
-101.76
+11%
|
-121.48
-19%
|
-238.52
-96%
|
-78.39
+67%
|
-88.78
-13%
|
-101.39
-14%
|
-152.96
-51%
|
560.04
N/A
|
525.4
-6%
|
544.51
+4%
|
562.36
+3%
|
-241.96
N/A
|
-178.39
+26%
|
-168.38
+6%
|
-167.12
+1%
|
-62.44
+63%
|
-84.25
-35%
|
-105.1
-25%
|
-153.61
-46%
|
-214.92
-40%
|
-229.3
-7%
|
-200.42
+13%
|
-219.79
-10%
|
-83.01
+62%
|
-44.33
+47%
|
-10.7
+76%
|
-174.71
-1 533%
|
|
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