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ASFlow Co Ltd
KOSDAQ:159010

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ASFlow Co Ltd
KOSDAQ:159010
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Price: 4 885 KRW 0.41% Market Closed
Market Cap: ₩65.1B

Income Statement

Earnings Waterfall
ASFlow Co Ltd

Income Statement
ASFlow Co Ltd

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Income Statement
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
0
354
761
379
624
741
1 220
1 477
1 814
2 148
2 320
2 549
2 687
2 736
2 726
2 616
2 493
2 398
Revenue
65 006
N/A
76 382
+18%
58 895
-23%
84 498
+43%
76 787
-9%
91 283
+19%
88 656
-3%
96 691
+9%
99 157
+3%
92 070
-7%
86 874
-6%
90 646
+4%
112 960
+25%
108 938
-4%
83 610
-23%
109 610
+31%
77 100
-30%
75 765
-2%
Gross Profit
Cost of Revenue
(51 246)
(62 241)
(48 125)
(71 375)
(64 588)
(73 472)
(69 641)
(74 251)
(76 520)
(71 630)
(70 622)
(74 070)
(93 694)
(93 327)
(72 789)
(97 147)
(71 428)
(69 459)
Gross Profit
13 760
N/A
14 141
+3%
10 769
-24%
13 123
+22%
12 199
-7%
17 811
+46%
19 014
+7%
22 440
+18%
22 638
+1%
20 440
-10%
16 252
-20%
16 576
+2%
19 266
+16%
15 611
-19%
10 821
-31%
12 463
+15%
5 673
-54%
6 306
+11%
Operating Income
Operating Expenses
(7 590)
(9 561)
(6 805)
(11 090)
(10 077)
(9 864)
(8 512)
(8 650)
(8 675)
(9 587)
(9 899)
(10 375)
(13 817)
(14 585)
(12 689)
(15 783)
(13 758)
(11 992)
Selling, General & Administrative
(5 492)
(7 162)
(5 270)
(8 323)
(7 470)
(7 013)
(5 450)
(5 613)
(5 660)
(6 188)
(6 651)
(7 336)
(10 605)
(10 853)
(9 308)
(11 409)
(9 389)
(8 509)
Research & Development
(1 794)
(2 013)
(1 222)
(2 292)
(2 193)
(2 429)
(2 714)
(2 673)
(2 643)
(3 011)
(2 799)
(2 534)
(2 652)
(2 966)
(2 735)
(3 355)
(3 324)
(2 567)
Depreciation & Amortization
(331)
(413)
(313)
(475)
(415)
(423)
(348)
(364)
(373)
(388)
(449)
(506)
(560)
(766)
(646)
(1 019)
(1 045)
(916)
Other Operating Expenses
27
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
6 170
N/A
4 580
-26%
3 964
-13%
2 033
-49%
2 122
+4%
7 946
+275%
10 503
+32%
13 790
+31%
13 962
+1%
10 852
-22%
6 353
-41%
6 201
-2%
5 449
-12%
1 025
-81%
(1 868)
N/A
(3 319)
-78%
(8 085)
-144%
(5 686)
+30%
Pre-Tax Income
Interest Income Expense
(790)
(625)
(126)
15
273
1 065
(1 066)
(1 102)
(1 282)
(2 510)
(2 886)
(2 240)
(3 330)
(4 191)
(760)
(1 056)
(2 251)
(685)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(634)
(623)
Gain/Loss on Disposition of Assets
0
0
(4)
0
0
0
1
0
2
0
1
0
0
0
0
19
(422)
(176)
Total Other Income
3 315
3 304
64
179
436
572
615
521
(1 187)
(1 240)
57
(1 450)
(0)
(45)
(61)
(131)
(27)
(20)
Pre-Tax Income
8 696
N/A
7 259
-17%
3 898
-46%
2 228
-43%
2 831
+27%
9 583
+239%
10 053
+5%
13 209
+31%
11 496
-13%
7 104
-38%
3 525
-50%
2 512
-29%
2 119
-16%
(3 210)
N/A
(2 689)
+16%
(4 487)
-67%
(11 418)
-154%
(7 190)
+37%
Net Income
Tax Provision
(1 198)
(1 053)
80
243
(263)
(1 139)
(999)
(1 331)
(509)
116
50
209
334
485
322
277
284
142
Income from Continuing Operations
7 498
6 205
3 979
2 471
2 568
8 444
9 053
11 878
10 986
7 219
3 575
2 721
2 452
(2 725)
(2 367)
(4 211)
(11 135)
(7 047)
Net Income (Common)
7 498
N/A
6 205
-17%
3 979
-36%
2 471
-38%
2 568
+4%
8 444
+229%
9 053
+7%
11 878
+31%
10 986
-8%
7 219
-34%
3 575
-50%
2 721
-24%
2 452
-10%
(2 725)
N/A
(2 367)
+13%
(4 211)
-78%
(11 135)
-164%
(7 047)
+37%
EPS (Diluted)
562.28
N/A
544.9
-3%
334.93
-39%
185.3
-45%
192.55
+4%
633.22
+229%
679.88
+7%
902.6
+33%
835.75
-7%
549.2
-34%
271.95
-50%
207.63
-24%
188.8
-9%
-210.81
N/A
-181.83
+14%
-325.8
-79%
-861.49
-164%
-545.25
+37%