R
Ryukil C&S Ltd
KOSDAQ:191410
Ryukil C&S Ltd
KOSDAQ:191410
Price:
3 075
KRW
1.99%
Market Closed
Market Cap:
₩34.4B
Income Statement
Earnings Waterfall
Ryukil C&S Ltd
Ryukil C&S Ltd
Income Statement
Ryukil C&S Ltd
Ryukil C&S Ltd
Currency: KRW
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
649
|
678
|
699
|
675
|
775
|
864
|
688
|
817
|
998
|
1 255
|
2 082
|
2 367
|
2 252
|
2 172
|
1 642
|
1 444
|
1 554
|
1 572
|
1 670
|
1 726
|
1 717
|
1 765
|
1 807
|
1 826
|
1 797
|
1 670
|
1 552
|
1 510
|
1 485
|
1 595
|
1 816
|
1 969
|
1 732
|
433
|
618
|
0
|
1 208
|
0
|
0
|
0
|
|
| Revenue |
124 315
N/A
|
107 654
-13%
|
79 452
-26%
|
60 373
-24%
|
37 655
-38%
|
34 801
-8%
|
43 223
+24%
|
63 354
+47%
|
79 879
+26%
|
110 657
+39%
|
148 343
+34%
|
146 819
-1%
|
150 041
+2%
|
129 085
-14%
|
93 418
-28%
|
78 766
-16%
|
70 336
-11%
|
70 299
0%
|
61 582
-12%
|
60 579
-2%
|
61 601
+2%
|
70 949
+15%
|
76 450
+8%
|
76 640
+0%
|
77 505
+1%
|
55 571
-28%
|
30 856
-44%
|
39 363
+28%
|
36 296
-8%
|
38 131
+5%
|
32 917
-14%
|
40 374
+23%
|
29 020
-28%
|
14 775
-49%
|
20 466
+39%
|
32 590
+59%
|
37 543
+15%
|
50 057
+33%
|
51 713
+3%
|
47 796
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(105 429)
|
(89 527)
|
(69 468)
|
(53 464)
|
(36 785)
|
(34 261)
|
(45 164)
|
(59 859)
|
(67 494)
|
(99 562)
|
(118 363)
|
(119 045)
|
(127 160)
|
(104 344)
|
(82 019)
|
(71 565)
|
(61 061)
|
(64 277)
|
(59 342)
|
(61 004)
|
(64 428)
|
(70 475)
|
(83 739)
|
(82 087)
|
(83 792)
|
(66 509)
|
(35 354)
|
(42 338)
|
(36 702)
|
(35 456)
|
(27 964)
|
(34 124)
|
(22 874)
|
(11 102)
|
(15 560)
|
(26 092)
|
(27 925)
|
(37 523)
|
(38 628)
|
(34 265)
|
|
| Gross Profit |
18 887
N/A
|
18 128
-4%
|
9 984
-45%
|
6 910
-31%
|
870
-87%
|
540
-38%
|
(1 941)
N/A
|
3 495
N/A
|
12 384
+254%
|
11 093
-10%
|
29 980
+170%
|
27 771
-7%
|
22 879
-18%
|
24 740
+8%
|
11 399
-54%
|
7 202
-37%
|
9 276
+29%
|
6 023
-35%
|
2 240
-63%
|
(425)
N/A
|
(2 827)
-565%
|
473
N/A
|
(7 290)
N/A
|
(5 448)
+25%
|
(6 287)
-15%
|
(10 938)
-74%
|
(4 498)
+59%
|
(2 975)
+34%
|
(406)
+86%
|
2 675
N/A
|
4 953
+85%
|
6 250
+26%
|
6 146
-2%
|
3 673
-40%
|
4 907
+34%
|
6 498
+32%
|
9 618
+48%
|
12 533
+30%
|
13 085
+4%
|
13 530
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 204)
|
(7 207)
|
(7 632)
|
(8 178)
|
(9 802)
|
(10 643)
|
(10 814)
|
(12 381)
|
(12 269)
|
(13 002)
|
(14 373)
|
(13 935)
|
(12 642)
|
(11 173)
|
(8 620)
|
(8 721)
|
(9 406)
|
(11 024)
|
(11 350)
|
(11 406)
|
(11 957)
|
(10 646)
|
(9 913)
|
(9 290)
|
(9 987)
|
(9 264)
|
(6 794)
|
(34 053)
|
(22 867)
|
(22 882)
|
(7 131)
|
(8 574)
|
(5 232)
|
(2 458)
|
(3 793)
|
(7 628)
|
(10 091)
|
(13 034)
|
(14 406)
|
(13 508)
|
|
| Selling, General & Administrative |
(5 123)
|
(4 497)
|
(5 798)
|
(6 735)
|
(8 327)
|
(9 163)
|
(9 129)
|
(10 642)
|
(10 062)
|
(10 936)
|
(12 628)
|
(10 635)
|
(9 984)
|
(8 434)
|
(7 262)
|
(7 295)
|
(7 784)
|
(9 258)
|
(9 527)
|
(9 550)
|
(10 134)
|
(9 063)
|
(8 156)
|
(7 736)
|
(8 420)
|
(7 792)
|
(6 094)
|
(7 998)
|
(7 850)
|
(7 818)
|
(5 916)
|
(7 096)
|
(4 157)
|
(1 763)
|
(2 766)
|
(5 991)
|
(8 107)
|
(10 662)
|
(11 676)
|
(10 865)
|
|
| Research & Development |
(3 468)
|
(2 129)
|
(1 609)
|
(979)
|
(789)
|
(602)
|
(615)
|
(679)
|
(1 225)
|
(1 213)
|
(691)
|
(901)
|
(258)
|
(272)
|
(461)
|
(390)
|
(437)
|
(474)
|
(364)
|
(419)
|
(398)
|
(333)
|
(709)
|
(678)
|
(746)
|
(716)
|
(157)
|
(266)
|
(370)
|
(480)
|
(492)
|
(608)
|
(554)
|
(304)
|
(507)
|
(773)
|
(992)
|
(1 129)
|
(1 263)
|
(1 340)
|
|
| Depreciation & Amortization |
(334)
|
(303)
|
(224)
|
(465)
|
(685)
|
(876)
|
(1 070)
|
(977)
|
(899)
|
(854)
|
(1 054)
|
(1 072)
|
(1 073)
|
(1 142)
|
(897)
|
(1 039)
|
(1 188)
|
(1 294)
|
(1 459)
|
(1 439)
|
(1 428)
|
(1 252)
|
(1 048)
|
(858)
|
(814)
|
(756)
|
(543)
|
(728)
|
(782)
|
(824)
|
(723)
|
(860)
|
(521)
|
(355)
|
(483)
|
(828)
|
(992)
|
(1 243)
|
(1 468)
|
(1 303)
|
|
| Other Operating Expenses |
(279)
|
(278)
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
(1 327)
|
(1 327)
|
(1 325)
|
0
|
3
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
(18)
|
(8)
|
0
|
0
|
(25 062)
|
(13 864)
|
(13 759)
|
0
|
(10)
|
0
|
(36)
|
(36)
|
(36)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 682
N/A
|
10 919
+13%
|
2 353
-78%
|
(1 270)
N/A
|
(8 933)
-603%
|
(10 103)
-13%
|
(12 756)
-26%
|
(8 886)
+30%
|
116
N/A
|
(1 907)
N/A
|
15 607
N/A
|
13 839
-11%
|
10 239
-26%
|
13 568
+33%
|
2 780
-80%
|
(1 520)
N/A
|
(131)
+91%
|
(5 001)
-3 718%
|
(9 110)
-82%
|
(11 831)
-30%
|
(14 784)
-25%
|
(10 173)
+31%
|
(17 202)
-69%
|
(14 737)
+14%
|
(16 273)
-10%
|
(20 201)
-24%
|
(11 292)
+44%
|
(37 028)
-228%
|
(23 273)
+37%
|
(20 206)
+13%
|
(2 178)
+89%
|
(2 324)
-7%
|
914
N/A
|
1 215
+33%
|
1 114
-8%
|
(1 130)
N/A
|
(473)
+58%
|
(501)
-6%
|
(1 321)
-164%
|
22
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 543)
|
(1 431)
|
(757)
|
(909)
|
(790)
|
(833)
|
(1 972)
|
(845)
|
(1 844)
|
(1 958)
|
1 128
|
(415)
|
897
|
(30)
|
(1 976)
|
(1 050)
|
(1 518)
|
708
|
(573)
|
(581)
|
(660)
|
(2 310)
|
(3 287)
|
(2 724)
|
(2 162)
|
(1 704)
|
(1 544)
|
1 188
|
1 044
|
871
|
1 700
|
(1 665)
|
(1 382)
|
412
|
351
|
831
|
(604)
|
(810)
|
(1 023)
|
(1 471)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(85)
|
(83)
|
0
|
0
|
0
|
(1 327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 197)
|
(11 303)
|
(25 062)
|
0
|
0
|
0
|
(10)
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
68
|
0
|
121
|
94
|
0
|
83
|
75
|
92
|
0
|
69
|
24
|
37
|
37
|
24
|
35
|
17
|
6
|
(2)
|
2 524
|
2 495
|
2 512
|
2 515
|
(34)
|
(12 038)
|
(12 020)
|
(11 777)
|
(11 702)
|
1 559
|
1 522
|
323
|
269
|
0
|
215
|
1 134
|
1 006
|
1 006
|
14 330
|
|
| Total Other Income |
(509)
|
(545)
|
(269)
|
(106)
|
380
|
492
|
(927)
|
(520)
|
(888)
|
(1 064)
|
(974)
|
(2 170)
|
(2 047)
|
(1 819)
|
(747)
|
(80)
|
(98)
|
1 130
|
(556)
|
(343)
|
(465)
|
(2 381)
|
110
|
(13)
|
11 144
|
31 858
|
52 893
|
52 906
|
44 700
|
24 465
|
(288)
|
2 710
|
918
|
350
|
618
|
502
|
(1 070)
|
(1 480)
|
(1 260)
|
(1 476)
|
|
| Pre-Tax Income |
7 630
N/A
|
8 943
+17%
|
1 329
-85%
|
(2 218)
N/A
|
(9 343)
-321%
|
(10 410)
-11%
|
(15 644)
-50%
|
(10 251)
+34%
|
(2 533)
+75%
|
(4 854)
-92%
|
14 526
N/A
|
11 254
-23%
|
9 158
-19%
|
11 743
+28%
|
94
-99%
|
(2 613)
N/A
|
(1 722)
+34%
|
(3 127)
-82%
|
(10 222)
-227%
|
(12 748)
-25%
|
(15 911)
-25%
|
(12 340)
+22%
|
(17 885)
-45%
|
(14 963)
+16%
|
(15 973)
-7%
|
(1 385)
+91%
|
2 958
N/A
|
5 046
+71%
|
10 694
+112%
|
(6 572)
N/A
|
783
N/A
|
243
-69%
|
741
+205%
|
2 246
+203%
|
2 083
-7%
|
418
-80%
|
(1 012)
N/A
|
(1 786)
-76%
|
(2 599)
-46%
|
11 371
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 389)
|
(4 965)
|
(1 853)
|
(1 399)
|
285
|
419
|
815
|
638
|
(313)
|
50
|
(880)
|
(302)
|
(255)
|
(480)
|
140
|
(126)
|
269
|
280
|
2 382
|
2 304
|
2 125
|
2 492
|
(3 642)
|
(3 598)
|
(3 748)
|
(4 068)
|
22
|
(90)
|
(225)
|
(280)
|
(111)
|
(484)
|
(752)
|
216
|
152
|
107
|
474
|
171
|
211
|
213
|
|
| Income from Continuing Operations |
3 242
|
3 979
|
(525)
|
(3 616)
|
(9 057)
|
(9 990)
|
(14 829)
|
(9 614)
|
(2 847)
|
(4 805)
|
13 647
|
10 953
|
8 904
|
11 264
|
234
|
(2 740)
|
(1 454)
|
(2 849)
|
(7 840)
|
(10 447)
|
(13 788)
|
(9 849)
|
(21 526)
|
(18 560)
|
(19 721)
|
(5 453)
|
2 980
|
4 956
|
10 469
|
(6 852)
|
672
|
(241)
|
(11)
|
2 463
|
2 235
|
525
|
(539)
|
(1 615)
|
(2 388)
|
11 583
|
|
| Income to Minority Interest |
76
|
68
|
43
|
39
|
34
|
70
|
59
|
53
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
127
|
122
|
171
|
64
|
|
| Net Income (Common) |
3 318
N/A
|
4 047
+22%
|
(482)
N/A
|
(3 577)
-642%
|
(9 023)
-152%
|
(9 920)
-10%
|
(14 769)
-49%
|
(9 561)
+35%
|
(2 800)
+71%
|
(4 805)
-72%
|
13 647
N/A
|
10 953
-20%
|
8 904
-19%
|
11 264
+27%
|
234
-98%
|
(2 740)
N/A
|
(1 454)
+47%
|
(2 849)
-96%
|
(7 804)
-174%
|
(10 411)
-33%
|
(13 752)
-32%
|
(9 813)
+29%
|
(21 526)
-119%
|
(18 560)
+14%
|
(19 721)
-6%
|
(5 553)
+72%
|
2 880
N/A
|
4 856
+69%
|
10 369
+114%
|
(6 952)
N/A
|
580
N/A
|
(423)
N/A
|
(292)
+31%
|
2 272
N/A
|
1 969
-13%
|
325
-83%
|
(487)
N/A
|
(1 662)
-241%
|
(3 285)
-98%
|
11 480
N/A
|
|
| EPS (Diluted) |
414.75
N/A
|
674.5
+63%
|
-80.33
N/A
|
-447.12
-457%
|
-1 127.87
-152%
|
-1 240
-10%
|
-1 846.12
-49%
|
-1 195.12
+35%
|
-311.11
+74%
|
-533.88
-72%
|
1 516.33
N/A
|
1 217
-20%
|
890.4
-27%
|
1 251.55
+41%
|
26
-98%
|
-304.44
N/A
|
-145.4
+52%
|
-316.55
-118%
|
-867.11
-174%
|
-1 156.77
-33%
|
-1 528
-32%
|
-1 090.33
+29%
|
-2 391.77
-119%
|
-1 982.27
+17%
|
-2 106.27
-6%
|
-470.55
+78%
|
245.4
N/A
|
365.6
+49%
|
964.11
+164%
|
-726.03
N/A
|
48.5
N/A
|
-43.48
N/A
|
-28.32
+35%
|
185.04
N/A
|
176.34
-5%
|
29.06
-84%
|
-43.56
N/A
|
-148.29
-240%
|
-293.16
-98%
|
751.32
N/A
|
|
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