N
NKMax Co Ltd
KOSDAQ:182400
NKMax Co Ltd
KOSDAQ:182400
Price:
2 020
KRW
9.54%
Market Cap:
₩172.7B
Income Statement
Earnings Waterfall
NKMax Co Ltd
NKMax Co Ltd
Income Statement
NKMax Co Ltd
NKMax Co Ltd
Currency: KRW
| 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 |
109
|
62
|
47
|
0
|
47
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 678
N/A
|
1 732
+3%
|
1 777
+3%
|
2 001
+13%
|
2 513
+26%
|
3 228
+28%
|
3 578
+11%
|
4 140
+16%
|
6 876
+66%
|
6 855
0%
|
7 091
+3%
|
7 253
+2%
|
4 830
-33%
|
5 155
+7%
|
5 677
+10%
|
5 913
+4%
|
6 269
+6%
|
6 824
+9%
|
7 085
+4%
|
7 825
+10%
|
8 749
+12%
|
8 722
0%
|
9 169
+5%
|
9 416
+3%
|
10 372
+10%
|
11 234
+8%
|
11 959
+6%
|
12 605
+5%
|
13 020
+3%
|
12 771
-2%
|
12 159
-5%
|
11 705
-4%
|
11 263
-4%
|
10 728
-5%
|
13 105
+22%
|
13 053
0%
|
10 769
-17%
|
12 582
+17%
|
12 018
-4%
|
11 668
-3%
|
8 800
-25%
|
10 223
+16%
|
8 004
-22%
|
7 879
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(584)
|
(784)
|
(927)
|
(955)
|
(785)
|
(805)
|
(842)
|
(989)
|
(1 458)
|
(1 368)
|
(1 447)
|
(1 392)
|
(1 485)
|
(1 678)
|
(1 720)
|
(1 822)
|
(1 599)
|
(1 769)
|
(1 811)
|
(2 054)
|
(2 353)
|
(2 427)
|
(2 754)
|
(2 809)
|
(3 080)
|
(3 185)
|
(3 335)
|
(3 496)
|
(3 734)
|
(3 785)
|
(3 255)
|
(3 044)
|
(2 544)
|
(1 924)
|
(2 218)
|
(1 901)
|
(4 384)
|
(2 539)
|
(2 591)
|
(2 708)
|
(1 660)
|
(1 794)
|
(1 404)
|
(1 296)
|
|
| Gross Profit |
1 094
N/A
|
948
-13%
|
850
-10%
|
1 046
+23%
|
1 728
+65%
|
2 423
+40%
|
2 736
+13%
|
3 151
+15%
|
5 418
+72%
|
5 487
+1%
|
5 644
+3%
|
5 862
+4%
|
3 344
-43%
|
3 477
+4%
|
3 957
+14%
|
4 091
+3%
|
4 670
+14%
|
5 055
+8%
|
5 274
+4%
|
5 771
+9%
|
6 396
+11%
|
6 295
-2%
|
6 415
+2%
|
6 607
+3%
|
7 292
+10%
|
8 050
+10%
|
8 624
+7%
|
9 109
+6%
|
9 286
+2%
|
8 986
-3%
|
8 904
-1%
|
8 661
-3%
|
8 719
+1%
|
8 804
+1%
|
10 887
+24%
|
11 152
+2%
|
6 386
-43%
|
10 044
+57%
|
9 427
-6%
|
8 960
-5%
|
7 140
-20%
|
8 429
+18%
|
6 601
-22%
|
6 583
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 161)
|
(6 802)
|
(7 007)
|
(8 045)
|
(8 106)
|
(8 689)
|
(11 211)
|
(11 890)
|
(13 328)
|
(13 808)
|
(15 369)
|
(16 732)
|
(19 325)
|
(19 942)
|
(20 692)
|
(20 480)
|
(19 104)
|
(19 839)
|
(20 328)
|
(23 228)
|
(30 482)
|
(35 663)
|
(42 519)
|
(47 677)
|
(48 488)
|
(51 107)
|
(51 724)
|
(53 239)
|
(56 726)
|
(57 667)
|
(58 755)
|
(60 022)
|
(58 372)
|
(58 570)
|
(73 779)
|
(78 442)
|
(73 709)
|
25 988
|
(55 558)
|
(38 867)
|
(11 071)
|
(12 886)
|
(4 723)
|
(3 276)
|
|
| Selling, General & Administrative |
(3 811)
|
(4 275)
|
(4 492)
|
(5 396)
|
(5 325)
|
(5 522)
|
(7 368)
|
(7 967)
|
(9 317)
|
(9 974)
|
(11 665)
|
(12 911)
|
(14 064)
|
(14 620)
|
(15 158)
|
(14 913)
|
(13 898)
|
(14 522)
|
(14 771)
|
(16 500)
|
(19 316)
|
(22 073)
|
(26 516)
|
(29 784)
|
(33 148)
|
(35 900)
|
(35 301)
|
(36 244)
|
(38 993)
|
(38 696)
|
(39 818)
|
(41 068)
|
(39 019)
|
(39 224)
|
(50 512)
|
(55 467)
|
(53 791)
|
(54 604)
|
(38 562)
|
(24 673)
|
(8 091)
|
(4 786)
|
(1 318)
|
(988)
|
|
| Research & Development |
(2 313)
|
(2 484)
|
(2 471)
|
(2 597)
|
(2 724)
|
(3 108)
|
(3 769)
|
(3 835)
|
(3 913)
|
(3 688)
|
(3 546)
|
(3 656)
|
(5 093)
|
(5 118)
|
(5 203)
|
(5 120)
|
(4 655)
|
(4 479)
|
(4 300)
|
(4 933)
|
(6 505)
|
(7 522)
|
(8 738)
|
(9 538)
|
(8 189)
|
(7 788)
|
(8 682)
|
(8 898)
|
(9 355)
|
(10 235)
|
(9 990)
|
(9 765)
|
(9 895)
|
(10 400)
|
(12 558)
|
(12 426)
|
(9 441)
|
(10 669)
|
(7 793)
|
(5 667)
|
(2 952)
|
(3 406)
|
(1 825)
|
(2 208)
|
|
| Depreciation & Amortization |
(37)
|
(43)
|
(44)
|
(52)
|
(56)
|
(59)
|
(73)
|
(89)
|
(98)
|
(111)
|
(123)
|
(130)
|
(168)
|
(205)
|
(332)
|
(447)
|
(550)
|
(839)
|
(1 257)
|
(1 796)
|
(4 661)
|
(6 068)
|
(7 265)
|
(8 355)
|
(7 151)
|
(7 419)
|
(7 742)
|
(8 097)
|
(8 378)
|
(8 736)
|
(8 947)
|
(9 188)
|
(9 458)
|
(8 945)
|
(10 709)
|
(10 548)
|
(8 477)
|
(10 127)
|
(9 203)
|
(8 527)
|
(28)
|
(4 695)
|
(1 580)
|
(80)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 000)
|
101 388
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 066)
N/A
|
(5 854)
-16%
|
(6 156)
-5%
|
(7 000)
-14%
|
(6 378)
+9%
|
(6 266)
+2%
|
(8 475)
-35%
|
(8 739)
-3%
|
(7 910)
+9%
|
(8 321)
-5%
|
(9 725)
-17%
|
(10 871)
-12%
|
(15 980)
-47%
|
(16 466)
-3%
|
(16 735)
-2%
|
(16 388)
+2%
|
(14 434)
+12%
|
(14 784)
-2%
|
(15 054)
-2%
|
(17 457)
-16%
|
(24 086)
-38%
|
(29 368)
-22%
|
(36 103)
-23%
|
(41 070)
-14%
|
(41 197)
0%
|
(43 057)
-5%
|
(43 100)
0%
|
(44 130)
-2%
|
(47 440)
-8%
|
(48 681)
-3%
|
(49 851)
-2%
|
(51 361)
-3%
|
(49 653)
+3%
|
(49 766)
0%
|
(62 892)
-26%
|
(67 290)
-7%
|
(67 323)
0%
|
36 032
N/A
|
(46 131)
N/A
|
(29 907)
+35%
|
(3 931)
+87%
|
(4 457)
-13%
|
1 878
N/A
|
3 307
+76%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(731)
|
(294)
|
320
|
1 051
|
1 047
|
647
|
84
|
1 440
|
1 807
|
1 967
|
2 492
|
(227)
|
200
|
(870)
|
(3 941)
|
(5 649)
|
(8 093)
|
(8 735)
|
11 154
|
12 279
|
13 125
|
13 868
|
(4 276)
|
(3 941)
|
(1 601)
|
(3 187)
|
(7 936)
|
1 470
|
(2 194)
|
(1 384)
|
(704)
|
(10 612)
|
(6 893)
|
(8 661)
|
(9 752)
|
(29 019)
|
(49 342)
|
(38 493)
|
(31 562)
|
(25 555)
|
(3 360)
|
(3 081)
|
(3 523)
|
11 211
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
264
|
264
|
264
|
264
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 803)
|
0
|
78 358
|
78 358
|
(31 213)
|
(31 510)
|
(5 471)
|
(5 459)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
29
|
29
|
29
|
0
|
2
|
(4)
|
(4)
|
(83)
|
(117)
|
(120)
|
(146)
|
(67)
|
(148)
|
(141)
|
(115)
|
(114)
|
(3)
|
(3)
|
(3)
|
76
|
(284)
|
(289)
|
(398)
|
(474)
|
(176)
|
(170)
|
(63)
|
(66)
|
(83)
|
196
|
533
|
2 251
|
1 802
|
1 802
|
0
|
(250)
|
|
| Total Other Income |
(43)
|
(19)
|
(13)
|
(22)
|
(43)
|
26
|
0
|
42
|
(127)
|
(63)
|
(85)
|
(100)
|
(82)
|
(47)
|
11
|
(0)
|
(30)
|
75
|
135
|
144
|
(234)
|
(360)
|
(795)
|
(811)
|
(336)
|
(453)
|
(90)
|
(132)
|
(177)
|
(9)
|
20
|
84
|
64
|
47
|
151
|
(4 029)
|
(43 904)
|
(38 640)
|
(38 391)
|
(34 259)
|
(59)
|
409
|
1 503
|
319
|
|
| Pre-Tax Income |
(5 840)
N/A
|
(6 167)
-6%
|
(5 850)
+5%
|
(5 971)
-2%
|
(5 374)
+10%
|
(5 593)
-4%
|
(8 390)
-50%
|
(7 228)
+14%
|
(6 236)
+14%
|
(6 388)
-2%
|
(7 289)
-14%
|
(11 197)
-54%
|
(15 860)
-42%
|
(17 123)
-8%
|
(20 406)
-19%
|
(21 857)
-7%
|
(22 409)
-3%
|
(23 564)
-5%
|
(3 911)
+83%
|
(5 101)
-30%
|
(11 343)
-122%
|
(16 000)
-41%
|
(41 289)
-158%
|
(45 936)
-11%
|
(43 138)
+6%
|
(46 700)
-8%
|
(51 129)
-9%
|
(42 716)
+16%
|
(50 095)
-17%
|
(50 363)
-1%
|
(50 933)
-1%
|
(62 363)
-22%
|
(56 658)
+9%
|
(58 549)
-3%
|
(72 556)
-24%
|
(100 404)
-38%
|
(170 456)
-70%
|
(40 905)
+76%
|
(37 194)
+9%
|
(9 113)
+75%
|
(36 760)
-303%
|
(36 837)
0%
|
(5 613)
+85%
|
9 129
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 399
|
1 428
|
1 423
|
1 229
|
(772)
|
(350)
|
1 521
|
1 539
|
1 956
|
1 506
|
(367)
|
(243)
|
(86)
|
(107)
|
502
|
217
|
1 698
|
1 625
|
1 745
|
1 374
|
(984)
|
(1 173)
|
(1 081)
|
(290)
|
1 051
|
1 479
|
799
|
1 514
|
11 848
|
1 094
|
997
|
389
|
(182)
|
(182)
|
(219)
|
(409)
|
|
| Income from Continuing Operations |
(5 840)
|
(6 167)
|
(5 850)
|
(5 971)
|
(5 374)
|
(5 593)
|
(8 390)
|
(7 228)
|
(4 837)
|
(4 960)
|
(5 866)
|
(9 969)
|
(16 632)
|
(17 474)
|
(18 885)
|
(20 318)
|
(20 453)
|
(22 059)
|
(4 278)
|
(5 344)
|
(11 429)
|
(16 107)
|
(40 787)
|
(45 719)
|
(41 440)
|
(45 075)
|
(49 384)
|
(41 342)
|
(51 079)
|
(51 537)
|
(52 014)
|
(62 654)
|
(55 607)
|
(57 070)
|
(71 757)
|
(98 890)
|
(158 607)
|
(39 811)
|
(36 197)
|
(8 725)
|
(36 942)
|
(37 019)
|
(5 833)
|
8 720
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
25
|
236
|
447
|
743
|
979
|
1 132
|
1 948
|
2 103
|
2 407
|
18 830
|
18 352
|
41 499
|
41 499
|
24 712
|
24 162
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5 840)
N/A
|
(6 167)
-6%
|
(5 850)
+5%
|
(5 971)
-2%
|
(5 374)
+10%
|
(5 593)
-4%
|
(8 390)
-50%
|
(7 228)
+14%
|
(4 837)
+33%
|
(4 960)
-3%
|
(5 866)
-18%
|
(9 969)
-70%
|
(16 632)
-67%
|
(17 474)
-5%
|
(18 885)
-8%
|
(20 318)
-8%
|
(20 453)
-1%
|
(22 059)
-8%
|
(4 278)
+81%
|
(5 344)
-25%
|
(11 429)
-114%
|
(16 107)
-41%
|
(40 787)
-153%
|
(45 719)
-12%
|
(41 439)
+9%
|
(45 050)
-9%
|
(49 148)
-9%
|
(40 895)
+17%
|
(50 336)
-23%
|
(50 558)
0%
|
(50 882)
-1%
|
(60 705)
-19%
|
(53 505)
+12%
|
(54 663)
-2%
|
(52 927)
+3%
|
(80 538)
-52%
|
(117 108)
-45%
|
1 688
N/A
|
(11 485)
N/A
|
15 437
N/A
|
(36 942)
N/A
|
(37 019)
0%
|
(5 833)
+84%
|
8 720
N/A
|
|
| EPS (Diluted) |
-417.14
N/A
|
-354.39
+15%
|
-324.99
+8%
|
-329.86
-1%
|
-298.55
+9%
|
-253.05
+15%
|
-377.91
-49%
|
-325.59
+14%
|
-219.86
+32%
|
-217.52
+1%
|
-256.14
-18%
|
-435.3
-70%
|
-723.13
-66%
|
-719.07
+1%
|
-749.4
-4%
|
-822.59
-10%
|
-818.12
+1%
|
-889.45
-9%
|
-164.55
+81%
|
-171.81
-4%
|
-408.17
-138%
|
-514.6
-26%
|
-1 178.82
-129%
|
-1 364.74
-16%
|
-1 255.72
+8%
|
-1 313.41
-5%
|
-1 418.16
-8%
|
-1 180.2
+17%
|
-709.84
+40%
|
-1 324.35
-87%
|
-1 292.6
+2%
|
-1 542.24
-19%
|
-3 227.22
-109%
|
-679.64
+79%
|
-657.73
+3%
|
-1 000.85
-52%
|
-6 855.65
-585%
|
19.29
N/A
|
-134.62
N/A
|
857.43
N/A
|
-2 059.31
N/A
|
-2 056.11
+0%
|
-388.18
+81%
|
580.26
N/A
|
|
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