Z
Zero to Seven Inc
KOSDAQ:159580
Zero to Seven Inc
KOSDAQ:159580
Price:
3 380
KRW
-11.98%
Market Closed
Market Cap:
₩67.7B
Income Statement
Earnings Waterfall
Zero to Seven Inc
Zero to Seven Inc
Income Statement
Zero to Seven Inc
Zero to Seven Inc
Currency: KRW
| Jun-2012 | Sep-2012 | 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 |
0
|
0
|
539
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
489
|
0
|
0
|
0
|
835
|
0
|
0
|
0
|
842
|
0
|
0
|
0
|
889
|
0
|
0
|
0
|
501
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
|
| Revenue |
221 450
N/A
|
235 680
+6%
|
247 207
+5%
|
255 159
+3%
|
255 915
+0%
|
248 670
-3%
|
240 089
-3%
|
237 764
-1%
|
235 190
-1%
|
235 536
+0%
|
244 579
+4%
|
248 818
+2%
|
253 642
+2%
|
261 865
+3%
|
270 633
+3%
|
270 862
+0%
|
264 439
-2%
|
246 769
-7%
|
216 265
-12%
|
197 197
-9%
|
187 472
-5%
|
179 252
-4%
|
184 324
+3%
|
176 315
-4%
|
164 267
-7%
|
156 487
-5%
|
156 258
0%
|
163 633
+5%
|
189 541
+16%
|
205 817
+9%
|
213 550
+4%
|
202 301
-5%
|
183 304
-9%
|
164 146
-10%
|
141 001
-14%
|
137 976
-2%
|
128 693
-7%
|
117 740
-9%
|
86 374
-27%
|
101 319
+17%
|
94 749
-6%
|
98 650
+4%
|
90 391
-8%
|
88 300
-2%
|
84 343
-4%
|
76 745
-9%
|
69 413
-10%
|
69 317
0%
|
67 648
-2%
|
67 906
+0%
|
66 894
-1%
|
69 098
+3%
|
70 456
+2%
|
69 508
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(112 638)
|
(125 155)
|
(134 781)
|
(140 599)
|
(142 019)
|
(136 461)
|
(133 016)
|
(130 478)
|
(130 829)
|
(132 981)
|
(136 870)
|
(140 790)
|
(143 971)
|
(151 413)
|
(161 535)
|
(164 264)
|
(159 844)
|
(145 615)
|
(126 025)
|
(112 525)
|
(105 364)
|
(99 711)
|
(99 192)
|
(91 999)
|
(86 468)
|
(84 520)
|
(87 746)
|
(94 259)
|
(108 333)
|
(119 605)
|
(122 553)
|
(118 653)
|
(109 436)
|
(97 820)
|
(88 911)
|
(87 474)
|
(83 218)
|
(76 608)
|
(54 594)
|
(61 337)
|
(57 055)
|
(57 529)
|
(51 572)
|
(51 875)
|
(49 748)
|
(45 168)
|
(41 600)
|
(40 959)
|
(39 080)
|
(40 181)
|
(38 834)
|
(40 001)
|
(41 660)
|
(41 280)
|
|
| Gross Profit |
108 810
N/A
|
110 523
+2%
|
112 426
+2%
|
114 559
+2%
|
113 896
-1%
|
112 209
-1%
|
107 073
-5%
|
107 285
+0%
|
104 360
-3%
|
102 554
-2%
|
107 710
+5%
|
108 028
+0%
|
109 671
+2%
|
110 452
+1%
|
109 097
-1%
|
106 599
-2%
|
104 596
-2%
|
101 155
-3%
|
90 240
-11%
|
84 671
-6%
|
82 107
-3%
|
79 540
-3%
|
85 133
+7%
|
84 316
-1%
|
77 799
-8%
|
71 968
-7%
|
68 512
-5%
|
69 375
+1%
|
81 209
+17%
|
86 212
+6%
|
90 997
+6%
|
83 648
-8%
|
73 868
-12%
|
66 326
-10%
|
52 090
-21%
|
50 502
-3%
|
45 475
-10%
|
41 132
-10%
|
31 779
-23%
|
39 983
+26%
|
37 694
-6%
|
41 121
+9%
|
38 819
-6%
|
36 425
-6%
|
34 595
-5%
|
31 577
-9%
|
27 813
-12%
|
28 357
+2%
|
28 568
+1%
|
27 725
-3%
|
28 061
+1%
|
29 097
+4%
|
28 796
-1%
|
28 228
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(98 115)
|
(99 127)
|
(100 216)
|
(102 074)
|
(103 899)
|
(105 051)
|
(102 291)
|
(102 745)
|
(102 594)
|
(102 834)
|
(107 823)
|
(107 982)
|
(108 443)
|
(108 710)
|
(109 542)
|
(109 713)
|
(110 225)
|
(108 920)
|
(96 567)
|
(91 515)
|
(88 195)
|
(81 797)
|
(87 676)
|
(86 505)
|
(77 229)
|
(74 983)
|
(71 920)
|
(68 802)
|
(75 618)
|
(76 653)
|
(79 756)
|
(75 294)
|
(68 648)
|
(63 136)
|
(51 521)
|
(48 026)
|
(43 485)
|
(36 620)
|
(24 594)
|
(35 610)
|
(34 378)
|
(37 175)
|
(29 485)
|
(28 894)
|
(26 370)
|
(26 290)
|
(25 489)
|
(26 694)
|
(27 782)
|
(26 895)
|
(26 534)
|
(27 040)
|
(26 584)
|
(26 029)
|
|
| Selling, General & Administrative |
(98 613)
|
(99 463)
|
(98 686)
|
(101 683)
|
(103 507)
|
(104 661)
|
(100 705)
|
(101 914)
|
(101 764)
|
(101 873)
|
(105 884)
|
(106 992)
|
(106 977)
|
(107 244)
|
(107 509)
|
(107 543)
|
(107 832)
|
(106 439)
|
(94 335)
|
(89 352)
|
(86 211)
|
(79 906)
|
(85 056)
|
(83 897)
|
(75 023)
|
(72 986)
|
(70 555)
|
(66 966)
|
(73 108)
|
(73 521)
|
(76 103)
|
(71 655)
|
(64 860)
|
(59 348)
|
(47 796)
|
(44 456)
|
(40 150)
|
(33 591)
|
(21 969)
|
(33 182)
|
(32 133)
|
(35 047)
|
(27 570)
|
(27 028)
|
(24 576)
|
(24 524)
|
(23 699)
|
(24 944)
|
(26 101)
|
(25 300)
|
(24 984)
|
(25 477)
|
(25 007)
|
(24 440)
|
|
| Depreciation & Amortization |
0
|
(390)
|
(1 529)
|
0
|
0
|
(389)
|
(1 585)
|
0
|
0
|
(960)
|
(1 939)
|
0
|
(1 466)
|
(1 466)
|
(2 032)
|
(2 170)
|
(2 392)
|
(2 480)
|
(2 232)
|
(2 161)
|
(1 983)
|
(1 890)
|
(2 620)
|
(2 604)
|
(2 202)
|
(1 994)
|
(1 365)
|
(1 837)
|
(2 510)
|
(3 132)
|
(3 653)
|
(3 639)
|
(3 789)
|
(3 789)
|
(3 725)
|
(3 571)
|
(3 336)
|
(3 029)
|
(2 625)
|
(2 428)
|
(2 245)
|
(2 128)
|
(1 914)
|
(1 866)
|
(1 794)
|
(1 767)
|
(1 790)
|
(1 749)
|
(1 681)
|
(1 595)
|
(1 550)
|
(1 563)
|
(1 576)
|
(1 589)
|
|
| Other Operating Expenses |
498
|
726
|
0
|
(391)
|
(392)
|
0
|
0
|
(831)
|
(830)
|
0
|
0
|
(990)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
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
|
|
| Operating Income |
10 696
N/A
|
11 397
+7%
|
12 210
+7%
|
12 485
+2%
|
9 997
-20%
|
7 158
-28%
|
4 782
-33%
|
4 541
-5%
|
1 767
-61%
|
(279)
N/A
|
(114)
+59%
|
46
N/A
|
1 228
+2 570%
|
1 742
+42%
|
(444)
N/A
|
(3 114)
-601%
|
(5 629)
-81%
|
(7 765)
-38%
|
(6 327)
+19%
|
(6 843)
-8%
|
(6 087)
+11%
|
(2 256)
+63%
|
(2 544)
-13%
|
(2 189)
+14%
|
570
N/A
|
(3 016)
N/A
|
(3 408)
-13%
|
572
N/A
|
5 590
+877%
|
9 559
+71%
|
11 242
+18%
|
8 353
-26%
|
5 219
-38%
|
3 188
-39%
|
569
-82%
|
2 475
+335%
|
1 989
-20%
|
4 513
+127%
|
7 186
+59%
|
4 373
-39%
|
3 316
-24%
|
3 946
+19%
|
9 335
+137%
|
7 531
-19%
|
8 225
+9%
|
5 287
-36%
|
2 324
-56%
|
1 664
-28%
|
785
-53%
|
829
+6%
|
1 526
+84%
|
2 056
+35%
|
2 212
+8%
|
2 198
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(273)
|
(541)
|
(419)
|
(12)
|
63
|
425
|
523
|
157
|
511
|
535
|
512
|
570
|
194
|
(167)
|
(323)
|
(394)
|
(614)
|
(619)
|
(802)
|
(821)
|
(605)
|
(849)
|
(574)
|
(585)
|
(809)
|
(602)
|
(659)
|
(722)
|
(397)
|
(279)
|
(248)
|
(1 909)
|
(2 455)
|
(2 593)
|
(2 684)
|
(1 526)
|
(1 439)
|
(2 455)
|
(2 851)
|
(2 561)
|
(2 909)
|
(3 284)
|
(3 594)
|
(3 216)
|
(2 832)
|
(858)
|
(1 337)
|
(1 211)
|
(908)
|
477
|
(201)
|
1 116
|
601
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1 234
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1 376)
|
(1 226)
|
(1 043)
|
(1 006)
|
(860)
|
(747)
|
(495)
|
(690)
|
(724)
|
(1 014)
|
(744)
|
(965)
|
(1 301)
|
573
|
(176)
|
27
|
336
|
(1 125)
|
306
|
286
|
429
|
127
|
(1 576)
|
(1 526)
|
(1 515)
|
(1 976)
|
(520)
|
(362)
|
161
|
845
|
495
|
964
|
1 831
|
1 195
|
(70)
|
444
|
(983)
|
(99)
|
324
|
613
|
1 018
|
1 114
|
(47)
|
729
|
439
|
123
|
449
|
620
|
757
|
118
|
(447)
|
403
|
(931)
|
202
|
|
| Pre-Tax Income |
9 317
N/A
|
9 898
+6%
|
10 625
+7%
|
11 061
+4%
|
9 125
-18%
|
6 474
-29%
|
4 729
-27%
|
4 374
-8%
|
1 200
-73%
|
(783)
N/A
|
(322)
+59%
|
(408)
-27%
|
497
N/A
|
2 510
+405%
|
(814)
N/A
|
(3 409)
-319%
|
(5 686)
-67%
|
(9 504)
-67%
|
(6 652)
+30%
|
(7 359)
-11%
|
(6 479)
+12%
|
(2 734)
+58%
|
(4 971)
-82%
|
(4 289)
+14%
|
(1 530)
+64%
|
(5 802)
-279%
|
(4 534)
+22%
|
(450)
+90%
|
5 029
N/A
|
10 006
+99%
|
11 452
+14%
|
9 068
-21%
|
5 141
-43%
|
1 927
-63%
|
(1 175)
N/A
|
234
N/A
|
(520)
N/A
|
2 974
N/A
|
5 046
+70%
|
2 135
-58%
|
1 773
-17%
|
2 150
+21%
|
6 123
+185%
|
4 666
-24%
|
5 448
+17%
|
2 579
-53%
|
2 098
-19%
|
946
-55%
|
332
-65%
|
40
-88%
|
1 526
+3 696%
|
2 259
+48%
|
2 397
+6%
|
3 002
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 209)
|
(2 208)
|
(2 113)
|
(2 271)
|
(2 060)
|
(1 560)
|
(1 008)
|
(965)
|
(272)
|
199
|
(86)
|
(21)
|
(259)
|
(688)
|
(307)
|
273
|
850
|
1 433
|
1 477
|
1 677
|
(271)
|
(503)
|
(8 044)
|
(8 613)
|
(7 333)
|
(7 371)
|
(704)
|
(1 097)
|
(1 713)
|
(1 760)
|
(2 732)
|
(2 333)
|
(1 998)
|
(1 547)
|
561
|
490
|
945
|
405
|
900
|
892
|
700
|
1 369
|
4 034
|
3 773
|
3 231
|
2 619
|
(1 134)
|
(1 125)
|
(946)
|
(879)
|
(1 026)
|
(956)
|
(934)
|
(1 160)
|
|
| Income from Continuing Operations |
7 108
|
7 690
|
8 512
|
8 790
|
7 065
|
4 915
|
3 721
|
3 410
|
929
|
(584)
|
(408)
|
(429)
|
237
|
1 821
|
(1 121)
|
(3 137)
|
(4 836)
|
(8 071)
|
(5 175)
|
(5 683)
|
(6 751)
|
(3 238)
|
(13 015)
|
(12 901)
|
(8 862)
|
(13 172)
|
(5 237)
|
(1 548)
|
3 315
|
8 245
|
8 720
|
6 735
|
3 144
|
381
|
(614)
|
725
|
425
|
3 379
|
5 946
|
3 027
|
2 474
|
3 518
|
10 157
|
8 439
|
8 679
|
5 198
|
964
|
(179)
|
(614)
|
(838)
|
500
|
1 303
|
1 463
|
1 842
|
|
| Net Income (Common) |
7 108
N/A
|
7 690
+8%
|
8 512
+11%
|
8 790
+3%
|
7 065
-20%
|
4 915
-30%
|
3 721
-24%
|
3 410
-8%
|
929
-73%
|
(584)
N/A
|
(408)
+30%
|
(429)
-5%
|
237
N/A
|
1 821
+668%
|
(1 121)
N/A
|
(3 137)
-180%
|
(4 836)
-54%
|
(8 071)
-67%
|
(10 226)
-27%
|
(11 146)
-9%
|
(12 466)
-12%
|
(9 519)
+24%
|
(19 853)
-109%
|
(19 325)
+3%
|
(15 944)
+17%
|
(19 534)
-23%
|
(6 435)
+67%
|
(2 929)
+54%
|
2 874
N/A
|
6 376
+122%
|
9 326
+46%
|
7 524
-19%
|
3 903
-48%
|
2 414
-38%
|
(614)
N/A
|
725
N/A
|
425
-41%
|
1 226
+188%
|
1 164
-5%
|
874
-25%
|
321
-63%
|
(31)
N/A
|
4 127
N/A
|
4 403
+7%
|
4 642
+5%
|
4 711
+1%
|
964
-80%
|
(179)
N/A
|
(614)
-244%
|
(838)
-37%
|
500
N/A
|
1 303
+161%
|
1 463
+12%
|
1 842
+26%
|
|
| EPS (Diluted) |
789.77
N/A
|
854.44
+8%
|
709.33
-17%
|
879
+24%
|
588.75
-33%
|
409.58
-30%
|
310.08
-24%
|
284.16
-8%
|
77.41
-73%
|
-44.92
N/A
|
-34
+24%
|
-35.75
-5%
|
19.75
N/A
|
151.75
+668%
|
-93.41
N/A
|
-261.41
-180%
|
-403
-54%
|
-672.58
-67%
|
-852.16
-27%
|
-928.83
-9%
|
-1 038.83
-12%
|
-793.25
+24%
|
-1 654.41
-109%
|
-1 610.41
+3%
|
-1 328.66
+17%
|
-1 627.83
-23%
|
-459.64
+72%
|
-209.21
+54%
|
239.5
N/A
|
318.8
+33%
|
466.3
+46%
|
376.2
-19%
|
195.15
-48%
|
120.7
-38%
|
-30.7
N/A
|
36.25
N/A
|
21.62
-40%
|
63.14
+192%
|
59.06
-6%
|
44.38
-25%
|
16.36
-63%
|
-1.74
N/A
|
209.33
N/A
|
221.64
+6%
|
235.85
+6%
|
219.01
-7%
|
48.39
-78%
|
-9.08
N/A
|
-30.43
-235%
|
-42.39
-39%
|
24.96
N/A
|
65.18
+161%
|
72.63
+11%
|
92.05
+27%
|
|
Switch to:
Switch to:
See Also
Discover More
