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Avatec Co Ltd
KOSDAQ:149950

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Avatec Co Ltd
KOSDAQ:149950
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Price: 9 830 KRW -3.63%
Market Cap: ₩134.4B

Income Statement

Earnings Waterfall
Avatec Co Ltd

Income Statement
Avatec Co Ltd

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Income Statement
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
Revenue
Interest Expense
12
0
0
20
18
26
35
35
35
36
33
0
14
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
Revenue
86 273
N/A
94 604
+10%
89 815
-5%
96 523
+7%
106 207
+10%
109 231
+3%
115 105
+5%
119 495
+4%
120 928
+1%
113 672
-6%
109 810
-3%
94 104
-14%
76 001
-19%
83 002
+9%
78 432
-6%
78 472
+0%
78 864
+0%
77 756
-1%
85 788
+10%
91 883
+7%
95 629
+4%
92 790
-3%
87 577
-6%
79 256
-10%
74 333
-6%
77 068
+4%
75 999
-1%
76 855
+1%
75 411
-2%
69 301
-8%
71 636
+3%
74 975
+5%
75 727
+1%
80 100
+6%
80 070
0%
79 121
-1%
80 747
+2%
79 665
-1%
75 724
-5%
73 848
-2%
73 184
-1%
71 141
-3%
73 671
+4%
78 422
+6%
75 771
-3%
82 278
+9%
89 538
+9%
87 007
-3%
84 546
-3%
79 283
-6%
72 878
-8%
Gross Profit
Cost of Revenue
(59 333)
(66 587)
(67 011)
(72 383)
(79 170)
(80 726)
(82 006)
(82 687)
(82 817)
(79 472)
(76 763)
(69 425)
(60 615)
(63 555)
(61 719)
(61 880)
(61 476)
(60 369)
(64 882)
(68 719)
(73 868)
(74 276)
(72 038)
(67 701)
(63 133)
(62 911)
(61 959)
(62 945)
(62 899)
(61 065)
(62 421)
(64 332)
(65 527)
(69 212)
(72 647)
(74 163)
(76 900)
(77 478)
(74 237)
(72 302)
(72 026)
(70 259)
(70 740)
(72 597)
(68 447)
(69 322)
(71 828)
(71 239)
(72 634)
(72 408)
(69 745)
Gross Profit
26 940
N/A
28 017
+4%
22 805
-19%
24 140
+6%
27 036
+12%
28 505
+5%
33 098
+16%
36 807
+11%
38 111
+4%
34 200
-10%
33 047
-3%
24 681
-25%
15 386
-38%
19 448
+26%
16 714
-14%
16 592
-1%
17 388
+5%
17 387
0%
20 906
+20%
23 164
+11%
21 761
-6%
18 515
-15%
15 540
-16%
11 556
-26%
11 200
-3%
14 157
+26%
14 040
-1%
13 910
-1%
12 511
-10%
8 236
-34%
9 215
+12%
10 643
+15%
10 199
-4%
10 887
+7%
7 423
-32%
4 958
-33%
3 847
-22%
2 187
-43%
1 487
-32%
1 546
+4%
1 158
-25%
882
-24%
2 931
+232%
5 825
+99%
7 325
+26%
12 955
+77%
17 711
+37%
15 767
-11%
11 912
-24%
6 875
-42%
3 133
-54%
Operating Income
Operating Expenses
(7 135)
(8 107)
(8 698)
(9 027)
(8 629)
(8 458)
(8 182)
(7 785)
(8 419)
(7 833)
(7 320)
(6 852)
(5 577)
(5 749)
(6 019)
(6 538)
(6 725)
(6 763)
(6 767)
(6 162)
(5 872)
(5 843)
(5 588)
(5 565)
(5 635)
(6 231)
(6 888)
(7 341)
(7 080)
(7 908)
(7 543)
(7 475)
(6 500)
(6 265)
(6 110)
(6 045)
(6 238)
(6 292)
(6 594)
(6 776)
(6 509)
(6 533)
(5 949)
(5 471)
(5 125)
(5 472)
(5 957)
(6 098)
(6 115)
(6 065)
(5 847)
Selling, General & Administrative
(5 118)
(6 504)
(7 095)
(7 653)
(7 748)
(7 838)
(7 330)
(6 932)
(7 329)
(6 646)
(6 095)
(5 570)
(4 287)
(4 274)
(4 440)
(4 733)
(4 889)
(4 931)
(4 869)
(4 389)
(4 136)
(4 145)
(3 913)
(3 814)
(3 852)
(3 700)
(3 926)
(4 181)
(4 405)
(4 459)
(4 483)
(4 355)
(4 349)
(4 400)
(4 550)
(4 739)
(4 789)
(4 807)
(4 827)
(4 782)
(4 512)
(4 403)
(4 185)
(4 017)
(3 848)
(4 282)
(4 713)
(5 005)
(5 219)
(5 236)
(5 011)
Research & Development
(1 798)
(1 410)
0
(1 160)
(574)
(378)
(519)
(503)
(724)
(810)
(844)
(898)
(903)
(1 046)
(1 156)
(1 387)
(1 477)
(1 470)
(1 540)
(1 414)
(1 375)
(1 355)
(1 346)
(1 382)
(1 500)
(1 543)
(2 065)
(2 262)
(2 399)
(2 561)
(2 177)
(2 236)
(1 873)
(1 587)
(1 285)
(1 039)
(1 191)
(1 246)
(1 538)
(1 777)
(1 789)
(1 920)
(1 534)
(1 238)
(1 003)
(840)
(908)
(741)
(615)
(529)
(519)
Depreciation & Amortization
(220)
(191)
0
(212)
(306)
(242)
(333)
(350)
(366)
(378)
(382)
(385)
(387)
(428)
(423)
(418)
(359)
(362)
(358)
(359)
(361)
(344)
(330)
(307)
(284)
(272)
(271)
(273)
(276)
(282)
(278)
(278)
(278)
(277)
(274)
(267)
(257)
(240)
(229)
(217)
(208)
(210)
(231)
(240)
(273)
(283)
(268)
(283)
(280)
(300)
(318)
Other Operating Expenses
0
0
(1 603)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(62)
0
(716)
(626)
(625)
0
(606)
(605)
(606)
0
0
0
0
0
0
0
0
0
0
0
24
0
(68)
(68)
(68)
0
0
0
Operating Income
19 804
N/A
19 909
+1%
14 107
-29%
15 113
+7%
18 408
+22%
20 048
+9%
24 916
+24%
29 022
+16%
29 692
+2%
26 365
-11%
25 726
-2%
17 827
-31%
9 809
-45%
13 699
+40%
10 695
-22%
10 055
-6%
10 663
+6%
10 625
0%
14 140
+33%
17 003
+20%
15 889
-7%
12 671
-20%
9 951
-21%
5 991
-40%
5 565
-7%
7 928
+42%
7 154
-10%
6 570
-8%
5 432
-17%
328
-94%
1 671
+409%
3 167
+90%
3 699
+17%
4 622
+25%
1 313
-72%
(1 086)
N/A
(2 391)
-120%
(4 105)
-72%
(5 106)
-24%
(5 230)
-2%
(5 351)
-2%
(5 652)
-6%
(3 018)
+47%
354
N/A
2 200
+522%
7 484
+240%
11 753
+57%
9 670
-18%
5 797
-40%
810
-86%
(2 714)
N/A
Pre-Tax Income
Interest Income Expense
(24)
443
511
481
343
123
(240)
187
531
662
1 087
1 024
957
800
741
565
637
594
726
932
813
1 116
1 314
1 581
2 995
3 223
3 625
3 626
2 442
2 176
2 050
1 849
1 764
1 468
1 068
1 000
1 087
1 090
76
(240)
509
1 300
3 205
3 967
3 149
2 436
1 829
1 641
2 023
2 156
2 162
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
(62)
0
(687)
0
0
0
(605)
0
0
0
0
0
0
0
(392)
(392)
(393)
(416)
0
0
0
0
(68)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
8
5
0
11
(31)
0
43
35
35
40
3
10
(1 691)
(1 706)
(1 706)
(2 212)
(555)
(540)
(546)
(46)
17
0
0
103
145
160
164
0
18
0
0
0
24
114
0
114
90
0
12
33
53
53
0
0
0
13
0
13
13
0
39
Total Other Income
129
216
128
(88)
19
(93)
(42)
(90)
(85)
(89)
(20)
123
2 412
2 458
2 431
2 347
187
285
301
389
582
693
646
621
278
778
923
977
821
412
265
231
239
134
429
308
239
219
65
36
42
204
224
204
181
10
32
112
541
562
554
Pre-Tax Income
19 916
N/A
20 574
+3%
14 746
-28%
15 518
+5%
18 738
+21%
20 078
+7%
24 677
+23%
29 154
+18%
30 174
+3%
26 976
-11%
26 794
-1%
18 983
-29%
11 487
-39%
15 251
+33%
12 161
-20%
10 754
-12%
10 931
+2%
10 963
+0%
14 621
+33%
18 278
+25%
17 302
-5%
14 510
-16%
11 849
-18%
8 295
-30%
8 297
+0%
12 087
+46%
11 864
-2%
11 173
-6%
8 108
-27%
2 916
-64%
3 986
+37%
5 248
+32%
5 726
+9%
6 339
+11%
2 810
-56%
335
-88%
(1 367)
N/A
(3 189)
-133%
(5 346)
-68%
(5 816)
-9%
(4 747)
+18%
(4 094)
+14%
410
N/A
4 524
+1 002%
5 463
+21%
9 942
+82%
13 614
+37%
11 435
-16%
8 374
-27%
3 528
-58%
42
-99%
Net Income
Tax Provision
(3 108)
(3 169)
(2 538)
(3 140)
(2 832)
(3 364)
(3 869)
(4 897)
(6 401)
(5 556)
(5 861)
(4 413)
(3 581)
(4 661)
(3 424)
(3 133)
(2 786)
(1 852)
(3 200)
(3 695)
(2 866)
(2 917)
(1 149)
(496)
(570)
(1 414)
(2 212)
(2 038)
(871)
190
57
(124)
(494)
(254)
250
652
1 455
1 595
2 194
2 632
427
(582)
(1 417)
(1 741)
(662)
21
608
(236)
522
733
(116)
Income from Continuing Operations
16 808
17 406
12 209
12 379
15 906
16 713
20 807
24 256
23 773
21 422
20 936
14 573
7 906
10 590
8 736
7 620
8 145
9 110
11 420
14 582
14 436
11 592
10 699
7 798
7 727
10 673
9 652
9 134
7 237
3 106
4 043
5 125
5 232
6 086
3 062
988
88
(1 594)
(3 152)
(3 184)
(4 320)
(4 677)
(1 007)
2 783
4 801
9 963
14 222
11 199
8 896
4 261
(75)
Net Income (Common)
16 808
N/A
17 406
+4%
12 209
-30%
12 379
+1%
15 906
+28%
16 713
+5%
20 807
+24%
24 256
+17%
23 773
-2%
21 422
-10%
20 936
-2%
14 573
-30%
7 906
-46%
10 590
+34%
8 736
-18%
7 620
-13%
8 145
+7%
9 110
+12%
11 420
+25%
14 582
+28%
14 436
-1%
11 592
-20%
10 699
-8%
7 798
-27%
7 727
-1%
10 673
+38%
9 652
-10%
9 134
-5%
7 237
-21%
3 106
-57%
4 043
+30%
5 125
+27%
5 232
+2%
6 086
+16%
3 062
-50%
988
-68%
88
-91%
(1 575)
N/A
(3 152)
-100%
(3 184)
-1%
(4 320)
-36%
(4 696)
-9%
(1 007)
+79%
2 783
N/A
4 801
+72%
9 963
+108%
14 222
+43%
11 199
-21%
8 896
-21%
4 261
-52%
(75)
N/A
EPS (Diluted)
1 200.57
N/A
1 087.87
-9%
763.06
-30%
773.68
+1%
994.12
+28%
1 044.56
+5%
1 300.43
+24%
1 516
+17%
1 485.81
-2%
1 338.87
-10%
1 308.5
-2%
910.81
-30%
494.12
-46%
706
+43%
582.4
-18%
508
-13%
543
+7%
607.33
+12%
761.33
+25%
972.13
+28%
962.4
-1%
724.5
-25%
713.26
-2%
519.86
-27%
515.13
-1%
711.53
+38%
643.46
-10%
608.93
-5%
482.46
-21%
221.85
-54%
288.78
+30%
366.07
+27%
373.71
+2%
433.55
+16%
222.96
-49%
71.91
-68%
6.4
-91%
-114.05
N/A
-227.77
-100%
-230.08
-1%
-312.91
-36%
-339.01
-8%
-72.07
+79%
200.81
N/A
346.46
+73%
695.35
+101%
976.56
+40%
1 766.98
+81%
635.2
-64%
311.72
-51%
-5.47
N/A