Jang Won Tech Co Ltd
KOSDAQ:174880
Income Statement
Earnings Waterfall
Jang Won Tech Co Ltd
Income Statement
Jang Won Tech Co Ltd
| 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 |
1 266
|
1 115
|
1 060
|
969
|
819
|
841
|
810
|
793
|
796
|
0
|
563
|
582
|
726
|
987
|
1 769
|
2 996
|
6 156
|
8 374
|
9 573
|
10 019
|
9 330
|
8 921
|
9 361
|
9 299
|
7 355
|
6 760
|
4 712
|
3 585
|
2 463
|
1 536
|
1 002
|
441
|
305
|
225
|
0
|
147
|
42
|
0
|
0
|
0
|
|
| Revenue |
202 485
N/A
|
186 062
-8%
|
168 132
-10%
|
122 869
-27%
|
101 229
-18%
|
88 144
-13%
|
84 859
-4%
|
87 421
+3%
|
88 636
+1%
|
83 203
-6%
|
93 044
+12%
|
106 936
+15%
|
118 255
+11%
|
128 978
+9%
|
127 915
-1%
|
115 263
-10%
|
94 837
-18%
|
77 419
-18%
|
58 409
-25%
|
51 121
-12%
|
47 777
-7%
|
49 331
+3%
|
55 213
+12%
|
64 177
+16%
|
74 683
+16%
|
87 624
+17%
|
85 870
-2%
|
73 781
-14%
|
66 613
-10%
|
57 312
-14%
|
54 238
-5%
|
56 150
+4%
|
57 033
+2%
|
59 651
+5%
|
65 692
+10%
|
70 561
+7%
|
74 709
+6%
|
73 121
-2%
|
72 028
-1%
|
71 689
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(166 358)
|
(151 376)
|
(136 331)
|
(102 944)
|
(85 074)
|
(74 725)
|
(72 121)
|
(74 652)
|
(76 169)
|
(71 634)
|
(77 874)
|
(88 352)
|
(97 244)
|
(107 813)
|
(109 127)
|
(99 527)
|
(86 831)
|
(72 600)
|
(64 006)
|
(57 759)
|
(55 307)
|
(57 145)
|
(56 888)
|
(65 276)
|
(74 325)
|
(81 535)
|
(79 193)
|
(68 767)
|
(59 649)
|
(51 210)
|
(48 158)
|
(49 675)
|
(49 797)
|
(52 584)
|
(54 811)
|
(56 832)
|
(57 951)
|
(56 424)
|
(55 998)
|
(55 628)
|
|
| Gross Profit |
36 128
N/A
|
34 684
-4%
|
31 799
-8%
|
19 924
-37%
|
16 154
-19%
|
13 420
-17%
|
12 740
-5%
|
12 771
+0%
|
12 468
-2%
|
11 570
-7%
|
15 170
+31%
|
18 585
+23%
|
21 011
+13%
|
21 165
+1%
|
18 788
-11%
|
15 736
-16%
|
8 006
-49%
|
4 820
-40%
|
(5 596)
N/A
|
(6 638)
-19%
|
(7 530)
-13%
|
(7 814)
-4%
|
(1 675)
+79%
|
(1 099)
+34%
|
359
N/A
|
6 089
+1 598%
|
6 677
+10%
|
5 014
-25%
|
6 964
+39%
|
6 102
-12%
|
6 079
0%
|
6 476
+7%
|
7 236
+12%
|
7 067
-2%
|
10 881
+54%
|
13 730
+26%
|
16 758
+22%
|
16 697
0%
|
16 029
-4%
|
16 062
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 054)
|
(10 837)
|
(11 367)
|
(11 871)
|
(11 047)
|
(11 367)
|
(10 941)
|
(10 158)
|
(9 644)
|
(8 960)
|
(8 856)
|
(9 074)
|
(9 441)
|
(10 149)
|
(10 846)
|
(11 792)
|
(11 912)
|
(12 019)
|
(12 426)
|
(11 939)
|
(11 957)
|
(11 689)
|
(10 537)
|
(9 916)
|
(9 890)
|
(10 082)
|
(9 989)
|
(10 062)
|
(9 643)
|
(9 901)
|
(10 169)
|
(9 908)
|
(10 021)
|
(10 229)
|
(10 098)
|
(10 892)
|
(11 306)
|
(11 706)
|
(12 129)
|
(12 134)
|
|
| Selling, General & Administrative |
(8 512)
|
(9 077)
|
(9 360)
|
(9 541)
|
(9 799)
|
(10 066)
|
(9 529)
|
(8 774)
|
(8 459)
|
(7 784)
|
(7 800)
|
(8 095)
|
(8 481)
|
(9 252)
|
(9 897)
|
(10 932)
|
(10 863)
|
(10 911)
|
(11 315)
|
(10 691)
|
(10 809)
|
(10 554)
|
(9 448)
|
(8 853)
|
(8 959)
|
(9 208)
|
(9 156)
|
(9 268)
|
(8 842)
|
(9 108)
|
(9 392)
|
(9 142)
|
(9 252)
|
(9 155)
|
(9 269)
|
(10 002)
|
(10 391)
|
(10 789)
|
(11 143)
|
(11 130)
|
|
| Research & Development |
(1 164)
|
(588)
|
(745)
|
(961)
|
(861)
|
(847)
|
(882)
|
(829)
|
(816)
|
(785)
|
(744)
|
(718)
|
(621)
|
(581)
|
(546)
|
(523)
|
(504)
|
(489)
|
(510)
|
(520)
|
(586)
|
(595)
|
(595)
|
(603)
|
(547)
|
(516)
|
(505)
|
(497)
|
(480)
|
(483)
|
(471)
|
(459)
|
(449)
|
(452)
|
(451)
|
(469)
|
(500)
|
(512)
|
(521)
|
(513)
|
|
| Depreciation & Amortization |
(378)
|
(185)
|
(274)
|
(381)
|
(388)
|
(452)
|
(529)
|
(555)
|
(370)
|
(392)
|
(313)
|
(263)
|
(340)
|
(317)
|
(403)
|
(336)
|
(545)
|
(619)
|
(603)
|
(730)
|
(561)
|
(541)
|
(494)
|
(460)
|
(385)
|
(358)
|
(329)
|
(297)
|
(321)
|
(311)
|
(307)
|
(307)
|
(320)
|
(349)
|
(378)
|
(404)
|
(415)
|
(404)
|
(463)
|
(489)
|
|
| Other Operating Expenses |
0
|
(987)
|
(988)
|
(988)
|
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
|
(274)
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
26 073
N/A
|
23 849
-9%
|
20 434
-14%
|
8 054
-61%
|
5 107
-37%
|
2 053
-60%
|
1 798
-12%
|
2 612
+45%
|
2 823
+8%
|
2 609
-8%
|
6 314
+142%
|
9 510
+51%
|
11 570
+22%
|
11 017
-5%
|
7 943
-28%
|
3 946
-50%
|
(3 906)
N/A
|
(7 199)
-84%
|
(18 022)
-150%
|
(18 577)
-3%
|
(19 487)
-5%
|
(19 503)
0%
|
(12 212)
+37%
|
(11 015)
+10%
|
(9 532)
+13%
|
(3 993)
+58%
|
(3 312)
+17%
|
(5 048)
-52%
|
(2 679)
+47%
|
(3 799)
-42%
|
(4 090)
-8%
|
(3 433)
+16%
|
(2 785)
+19%
|
(3 162)
-14%
|
783
N/A
|
2 837
+262%
|
5 452
+92%
|
4 991
-8%
|
3 901
-22%
|
3 927
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
158
|
(1 878)
|
(1 841)
|
(1 742)
|
(61)
|
(854)
|
(821)
|
(804)
|
(3 427)
|
(2 814)
|
(1 565)
|
(1 600)
|
356
|
2 846
|
2 078
|
5 620
|
2 778
|
6 688
|
4 110
|
(46 629)
|
(36 173)
|
(76 303)
|
(75 027)
|
(36 800)
|
(13 386)
|
(10 259)
|
(13 024)
|
(16 614)
|
(24 229)
|
(28 204)
|
(24 773)
|
(8 087)
|
2 752
|
3 590
|
2 017
|
(2 004)
|
1 214
|
1 070
|
2 462
|
3 218
|
|
| Non-Reccuring Items |
(986)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
4
|
(214)
|
(221)
|
(8 013)
|
(8 130)
|
(7 923)
|
(9 430)
|
(4 460)
|
(3 954)
|
(3 818)
|
(1 592)
|
1 154
|
813
|
431
|
(288)
|
(231)
|
0
|
(17)
|
0
|
0
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(87)
|
(73)
|
0
|
0
|
437
|
(918)
|
0
|
0
|
(558)
|
(119)
|
(118)
|
0
|
(439)
|
(314)
|
(235)
|
(200)
|
261
|
520
|
566
|
(206)
|
(997)
|
(997)
|
(374)
|
680
|
1 485
|
1 612
|
1 444
|
1 710
|
1 686
|
1 406
|
823
|
240
|
(594)
|
(600)
|
(589)
|
(685)
|
(90)
|
(97)
|
157
|
59
|
|
| Total Other Income |
(43)
|
2 204
|
3 995
|
1 301
|
(1 721)
|
(1 520)
|
(4 337)
|
(3 003)
|
(1 005)
|
(469)
|
(832)
|
(1 908)
|
(558)
|
(1 111)
|
(992)
|
(392)
|
(1 039)
|
(4 721)
|
(8 717)
|
(12 028)
|
(1 462)
|
36 848
|
46 752
|
50 132
|
5 367
|
226
|
(5 324)
|
(3 771)
|
(3 938)
|
1 221
|
1 688
|
7
|
(197)
|
(24)
|
(696)
|
(382)
|
(1 546)
|
(581)
|
(383)
|
(709)
|
|
| Pre-Tax Income |
25 115
N/A
|
24 102
-4%
|
22 588
-6%
|
7 613
-66%
|
3 762
-51%
|
(1 240)
N/A
|
(3 360)
-171%
|
(1 195)
+64%
|
(2 166)
-81%
|
(793)
+63%
|
3 799
N/A
|
6 002
+58%
|
10 929
+82%
|
12 437
+14%
|
8 792
-29%
|
8 981
+2%
|
(1 905)
N/A
|
(4 710)
-147%
|
(22 278)
-373%
|
(77 662)
-249%
|
(66 132)
+15%
|
(68 086)
-3%
|
(48 785)
+28%
|
(6 433)
+87%
|
(20 525)
-219%
|
(16 368)
+20%
|
(24 034)
-47%
|
(25 316)
-5%
|
(28 006)
-11%
|
(28 562)
-2%
|
(25 921)
+9%
|
(11 560)
+55%
|
(1 055)
+91%
|
(195)
+82%
|
1 497
N/A
|
(233)
N/A
|
5 029
N/A
|
5 382
+7%
|
6 137
+14%
|
6 496
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 735)
|
(3 058)
|
(2 439)
|
(638)
|
(451)
|
(721)
|
(231)
|
(499)
|
(969)
|
(196)
|
(1 093)
|
(1 174)
|
(1 742)
|
(1 681)
|
(1 556)
|
(1 569)
|
294
|
1 386
|
(112)
|
(85)
|
122
|
(963)
|
831
|
874
|
(209)
|
(900)
|
(205)
|
(178)
|
78
|
693
|
36
|
37
|
(1 030)
|
(878)
|
(993)
|
(1 063)
|
(324)
|
(448)
|
(451)
|
(724)
|
|
| Income from Continuing Operations |
21 381
|
21 045
|
20 151
|
6 977
|
3 310
|
(1 960)
|
(3 591)
|
(1 695)
|
(3 136)
|
(990)
|
2 705
|
4 828
|
9 187
|
10 757
|
7 237
|
7 413
|
(1 611)
|
(3 322)
|
(22 388)
|
(77 745)
|
(66 010)
|
(69 049)
|
(47 955)
|
(5 559)
|
(20 734)
|
(17 269)
|
(24 239)
|
(25 494)
|
(27 928)
|
(27 869)
|
(25 885)
|
(11 523)
|
(2 085)
|
(1 073)
|
504
|
(1 297)
|
4 705
|
4 934
|
5 687
|
5 771
|
|
| Net Income (Common) |
21 381
N/A
|
21 045
-2%
|
20 151
-4%
|
6 977
-65%
|
3 310
-53%
|
(1 960)
N/A
|
(3 591)
-83%
|
(1 695)
+53%
|
(3 136)
-85%
|
(990)
+68%
|
2 705
N/A
|
4 828
+78%
|
9 187
+90%
|
10 757
+17%
|
7 237
-33%
|
7 413
+2%
|
(1 611)
N/A
|
(3 322)
-106%
|
(22 388)
-574%
|
(77 745)
-247%
|
(66 010)
+15%
|
(69 049)
-5%
|
(47 955)
+31%
|
(5 559)
+88%
|
(20 734)
-273%
|
(17 269)
+17%
|
(24 239)
-40%
|
(25 494)
-5%
|
(27 928)
-10%
|
(27 869)
+0%
|
(25 885)
+7%
|
(11 523)
+55%
|
(2 085)
+82%
|
(1 073)
+49%
|
504
N/A
|
(1 297)
N/A
|
4 705
N/A
|
4 934
+5%
|
5 687
+15%
|
5 771
+1%
|
|
| EPS (Diluted) |
4 276.2
N/A
|
4 209
-2%
|
3 358.5
-20%
|
1 162.83
-65%
|
662
-43%
|
-326.66
N/A
|
-598.5
-83%
|
-282.5
+53%
|
-522.66
-85%
|
-165
+68%
|
450.83
N/A
|
804.66
+78%
|
1 531.16
+90%
|
1 792.83
+17%
|
1 206.16
-33%
|
1 235.5
+2%
|
-268.5
N/A
|
-474.57
-77%
|
-3 198.28
-574%
|
-11 106.42
-247%
|
-7 334.44
+34%
|
-4 851.06
+34%
|
-2 956.2
+39%
|
-301.04
+90%
|
-6 114.37
-1 931%
|
-902.72
+85%
|
-1 249.5
-38%
|
-1 180.26
+6%
|
-6 964.75
-490%
|
-6 313.23
+9%
|
-5 966.33
+5%
|
-2 672.37
+55%
|
-482.07
+82%
|
-247.98
+49%
|
116.61
N/A
|
-300.18
N/A
|
1 088.49
N/A
|
1 141.49
+5%
|
1 315.53
+15%
|
1 335.17
+1%
|
|