K
Ksign Co Ltd
KOSDAQ:192250
Ksign Co Ltd
KOSDAQ:192250
Price:
10 030
KRW
0.91%
Market Closed
Market Cap:
₩70.9B
Income Statement
Earnings Waterfall
Ksign Co Ltd
Ksign Co Ltd
Income Statement
Ksign Co Ltd
Ksign 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 |
479
|
822
|
515
|
506
|
76
|
50
|
29
|
17
|
86
|
0
|
0
|
172
|
355
|
0
|
0
|
155
|
271
|
278
|
309
|
273
|
281
|
214
|
262
|
309
|
269
|
218
|
172
|
127
|
130
|
111
|
124
|
502
|
825
|
1 406
|
1 982
|
2 103
|
2 374
|
2 452
|
2 679
|
2 821
|
2 878
|
2 821
|
0
|
0
|
|
| Revenue |
26 093
N/A
|
40 478
+55%
|
42 331
+5%
|
43 480
+3%
|
31 529
-27%
|
34 165
+8%
|
32 990
-3%
|
32 029
-3%
|
32 145
+0%
|
30 178
-6%
|
31 513
+4%
|
32 145
+2%
|
26 489
-18%
|
27 650
+4%
|
24 877
-10%
|
24 791
0%
|
23 686
-4%
|
21 877
-8%
|
22 059
+1%
|
22 878
+4%
|
26 004
+14%
|
27 518
+6%
|
29 560
+7%
|
34 506
+17%
|
35 310
+2%
|
36 675
+4%
|
37 410
+2%
|
35 425
-5%
|
37 280
+5%
|
36 380
-2%
|
37 957
+4%
|
38 609
+2%
|
43 187
+12%
|
44 233
+2%
|
43 819
-1%
|
44 545
+2%
|
47 101
+6%
|
46 855
-1%
|
46 997
+0%
|
51 550
+10%
|
51 866
+1%
|
51 318
-1%
|
54 017
+5%
|
47 214
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 633)
|
(4 886)
|
(5 523)
|
(5 821)
|
(11 008)
|
(12 591)
|
(12 466)
|
(11 140)
|
(12 239)
|
0
|
0
|
(8 532)
|
(5 828)
|
0
|
0
|
0
|
(597)
|
346
|
(4 045)
|
(6 724)
|
(1 278)
|
(2 162)
|
1 924
|
3 518
|
123
|
897
|
1 267
|
2 178
|
248
|
138
|
152
|
409
|
0
|
(18)
|
19
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
236
|
|
| Gross Profit |
16 460
N/A
|
9 498
-42%
|
10 715
+13%
|
11 567
+8%
|
20 521
+77%
|
21 577
+5%
|
20 527
-5%
|
20 890
+2%
|
19 907
-5%
|
0
N/A
|
0
N/A
|
10 001
N/A
|
20 661
+107%
|
0
N/A
|
0
N/A
|
0
N/A
|
23 089
N/A
|
4 870
-79%
|
6 327
+30%
|
8 656
+37%
|
24 727
+186%
|
25 356
+3%
|
31 485
+24%
|
38 025
+21%
|
35 433
-7%
|
37 573
+6%
|
38 677
+3%
|
37 603
-3%
|
37 528
0%
|
36 518
-3%
|
38 109
+4%
|
39 018
+2%
|
0
N/A
|
44 215
N/A
|
43 838
-1%
|
44 574
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 751
N/A
|
19 961
+57%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 490)
|
(24 469)
|
(25 843)
|
(26 425)
|
(11 923)
|
(12 784)
|
(12 455)
|
(12 729)
|
(14 515)
|
(25 323)
|
(27 038)
|
(20 425)
|
(25 728)
|
(34 436)
|
(32 524)
|
(32 233)
|
(21 175)
|
(22 738)
|
(18 359)
|
(16 075)
|
(20 943)
|
(21 434)
|
(26 764)
|
(31 457)
|
(30 484)
|
(31 717)
|
(32 513)
|
(31 408)
|
(31 100)
|
(32 025)
|
(32 944)
|
(34 861)
|
(34 023)
|
(34 624)
|
(36 836)
|
(39 703)
|
(42 837)
|
(44 204)
|
(44 219)
|
(46 742)
|
(50 561)
|
(50 309)
|
(53 465)
|
(49 195)
|
|
| Selling, General & Administrative |
(8 022)
|
(4 773)
|
(5 962)
|
(6 654)
|
(10 217)
|
(10 775)
|
(9 753)
|
(10 214)
|
(11 927)
|
0
|
0
|
(7 407)
|
(22 189)
|
0
|
0
|
0
|
(15 780)
|
(2 259)
|
(1 959)
|
(3 169)
|
(15 995)
|
(16 207)
|
(21 632)
|
(25 958)
|
(25 978)
|
(26 511)
|
(27 717)
|
(27 087)
|
(26 767)
|
(26 873)
|
(27 566)
|
(29 207)
|
(29 132)
|
(30 252)
|
(32 459)
|
(35 366)
|
(38 237)
|
(39 095)
|
(38 780)
|
(40 941)
|
(44 713)
|
(44 122)
|
(46 973)
|
(42 496)
|
|
| Research & Development |
(794)
|
(518)
|
(646)
|
(348)
|
(655)
|
(804)
|
(1 326)
|
(1 100)
|
(944)
|
0
|
0
|
(282)
|
(1 348)
|
0
|
0
|
0
|
(2 941)
|
(911)
|
(1 571)
|
(2 235)
|
(2 745)
|
(2 546)
|
(2 449)
|
(2 334)
|
(2 453)
|
(2 554)
|
(2 406)
|
(2 214)
|
(2 385)
|
(2 708)
|
(3 006)
|
(3 238)
|
(3 183)
|
(2 668)
|
(2 672)
|
(2 750)
|
(2 777)
|
(2 924)
|
(2 836)
|
(2 856)
|
(3 061)
|
(3 299)
|
(3 509)
|
(3 613)
|
|
| Depreciation & Amortization |
(673)
|
(552)
|
(610)
|
(797)
|
(1 051)
|
(1 207)
|
(1 377)
|
(1 416)
|
(1 638)
|
0
|
0
|
(804)
|
(2 190)
|
0
|
0
|
0
|
(2 453)
|
(519)
|
(805)
|
(1 191)
|
(2 204)
|
(2 180)
|
(2 391)
|
(2 529)
|
(2 053)
|
(2 015)
|
(2 046)
|
(2 007)
|
(1 948)
|
(1 920)
|
(1 802)
|
(1 743)
|
(1 707)
|
(1 703)
|
(1 706)
|
(1 691)
|
(1 823)
|
(2 077)
|
(2 379)
|
(2 627)
|
(2 786)
|
(2 887)
|
(2 982)
|
(3 086)
|
|
| Other Operating Expenses |
(1)
|
(18 627)
|
(18 627)
|
(18 627)
|
1
|
1
|
1
|
1
|
(6)
|
(25 323)
|
(27 038)
|
(11 932)
|
0
|
(34 436)
|
(32 524)
|
(32 233)
|
0
|
(19 049)
|
(14 024)
|
(9 480)
|
0
|
(501)
|
(293)
|
(636)
|
0
|
(636)
|
(343)
|
(100)
|
0
|
(524)
|
(569)
|
(673)
|
0
|
0
|
0
|
104
|
(0)
|
(109)
|
(224)
|
(319)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 970
N/A
|
11 122
+60%
|
10 964
-1%
|
11 233
+2%
|
8 598
-23%
|
8 790
+2%
|
8 069
-8%
|
8 159
+1%
|
5 391
-34%
|
4 854
-10%
|
4 475
-8%
|
3 189
-29%
|
(5 066)
N/A
|
(6 785)
-34%
|
(7 647)
-13%
|
(7 442)
+3%
|
1 914
N/A
|
(515)
N/A
|
(345)
+33%
|
79
N/A
|
3 783
+4 689%
|
3 920
+4%
|
4 718
+20%
|
6 565
+39%
|
4 950
-25%
|
5 854
+18%
|
6 165
+5%
|
6 195
+0%
|
6 428
+4%
|
4 493
-30%
|
5 166
+15%
|
4 157
-20%
|
9 164
+120%
|
9 591
+5%
|
7 002
-27%
|
4 871
-30%
|
4 264
-12%
|
2 650
-38%
|
2 779
+5%
|
4 808
+73%
|
1 306
-73%
|
1 010
-23%
|
673
-33%
|
(1 745)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58
|
(68)
|
187
|
190
|
410
|
334
|
280
|
425
|
422
|
288
|
1 201
|
1 400
|
1 473
|
1 537
|
684
|
117
|
(280)
|
(36)
|
151
|
651
|
1 363
|
1 071
|
931
|
849
|
1 273
|
1 634
|
1 972
|
1 803
|
968
|
669
|
(372)
|
(390)
|
(347)
|
(442)
|
218
|
350
|
(17)
|
(422)
|
(975)
|
(1 631)
|
(777)
|
(609)
|
504
|
929
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 826)
|
0
|
0
|
0
|
(2 445)
|
0
|
0
|
0
|
(410)
|
0
|
(910)
|
(910)
|
(600)
|
(645)
|
(100)
|
0
|
(569)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
(153)
|
(153)
|
(153)
|
0
|
0
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
68
|
811
|
0
|
812
|
0
|
0
|
14
|
16
|
19
|
36
|
23
|
|
| Total Other Income |
(5 066)
|
(4 970)
|
(4 980)
|
(4 994)
|
(21)
|
(40)
|
(68)
|
(43)
|
(41)
|
(65)
|
(640)
|
(654)
|
(1 294)
|
(1 179)
|
(1 418)
|
(899)
|
(629)
|
(655)
|
184
|
(258)
|
(55)
|
(24)
|
(57)
|
(117)
|
(158)
|
(146)
|
(177)
|
(182)
|
(45)
|
(183)
|
(164)
|
(186)
|
(227)
|
(182)
|
(25)
|
671
|
(42)
|
661
|
(239)
|
(104)
|
(164)
|
(141)
|
(101)
|
(199)
|
|
| Pre-Tax Income |
1 961
N/A
|
6 086
+210%
|
6 173
+1%
|
6 429
+4%
|
8 987
+40%
|
9 084
+1%
|
8 281
-9%
|
8 541
+3%
|
5 772
-32%
|
5 079
-12%
|
5 037
-1%
|
3 935
-22%
|
(6 713)
N/A
|
(6 427)
+4%
|
(8 381)
-30%
|
(8 225)
+2%
|
(1 439)
+83%
|
(1 206)
+16%
|
(9)
+99%
|
474
N/A
|
4 528
+855%
|
4 814
+6%
|
4 528
-6%
|
6 234
+38%
|
5 465
-12%
|
6 700
+23%
|
7 862
+17%
|
7 818
-1%
|
6 783
-13%
|
5 067
-25%
|
4 630
-9%
|
3 581
-23%
|
8 591
+140%
|
9 035
+5%
|
8 006
-11%
|
5 892
-26%
|
5 016
-15%
|
2 889
-42%
|
1 565
-46%
|
3 086
+97%
|
381
-88%
|
278
-27%
|
1 112
+300%
|
(993)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 072)
|
(1 509)
|
(1 537)
|
(1 432)
|
(1 193)
|
(1 108)
|
(933)
|
(1 001)
|
(752)
|
(765)
|
(807)
|
(755)
|
1 782
|
1 949
|
2 459
|
2 288
|
1 182
|
998
|
504
|
630
|
(201)
|
(360)
|
(215)
|
(525)
|
(1 180)
|
(1 331)
|
(1 371)
|
(1 333)
|
(749)
|
(416)
|
(604)
|
(341)
|
(2 717)
|
(2 717)
|
(2 295)
|
(2 294)
|
(234)
|
0
|
91
|
2
|
54
|
0
|
(944)
|
0
|
|
| Income from Continuing Operations |
889
|
4 576
|
4 636
|
4 996
|
7 793
|
7 975
|
7 347
|
7 540
|
5 020
|
4 314
|
4 229
|
3 180
|
(4 931)
|
(4 478)
|
(5 922)
|
(5 937)
|
(258)
|
(208)
|
495
|
1 104
|
4 327
|
4 454
|
4 314
|
5 709
|
4 285
|
5 369
|
6 491
|
6 485
|
6 034
|
4 651
|
4 026
|
3 240
|
5 874
|
6 318
|
5 711
|
3 599
|
4 783
|
2 655
|
1 655
|
3 089
|
434
|
332
|
169
|
(1 849)
|
|
| Income to Minority Interest |
70
|
113
|
81
|
74
|
23
|
26
|
55
|
66
|
71
|
117
|
156
|
421
|
625
|
717
|
710
|
527
|
227
|
354
|
(7)
|
76
|
(131)
|
(296)
|
(157)
|
(413)
|
49
|
(165)
|
(340)
|
(526)
|
(285)
|
298
|
488
|
726
|
(862)
|
(933)
|
(730)
|
(220)
|
(231)
|
120
|
249
|
128
|
1 233
|
1 371
|
987
|
1 173
|
|
| Net Income (Common) |
959
N/A
|
4 689
+389%
|
4 716
+1%
|
5 070
+8%
|
7 816
+54%
|
8 001
+2%
|
7 403
-7%
|
7 606
+3%
|
5 091
-33%
|
4 431
-13%
|
4 385
-1%
|
3 601
-18%
|
(4 305)
N/A
|
(3 867)
+10%
|
(5 434)
-41%
|
(5 721)
-5%
|
(443)
+92%
|
(587)
-33%
|
(128)
+78%
|
652
N/A
|
3 652
+460%
|
4 040
+11%
|
4 038
0%
|
5 177
+28%
|
4 333
-16%
|
5 202
+20%
|
6 150
+18%
|
5 959
-3%
|
5 748
-4%
|
4 949
-14%
|
4 514
-9%
|
3 967
-12%
|
5 012
+26%
|
5 385
+7%
|
4 981
-8%
|
3 379
-32%
|
4 552
+35%
|
2 775
-39%
|
1 904
-31%
|
3 217
+69%
|
1 668
-48%
|
1 704
+2%
|
1 155
-32%
|
(676)
N/A
|
|
| EPS (Diluted) |
63.93
N/A
|
78.15
+22%
|
77.31
-1%
|
83.11
+8%
|
130.26
+57%
|
131.16
+1%
|
119.4
-9%
|
124.68
+4%
|
83.45
-33%
|
72.63
-13%
|
71.88
-1%
|
59.03
-18%
|
-70.57
N/A
|
-60.42
+14%
|
-83.6
-38%
|
-89.39
-7%
|
-6.92
+92%
|
-9.03
-30%
|
-1.96
+78%
|
10.03
N/A
|
56.18
+460%
|
57.71
+3%
|
57.68
0%
|
73.95
+28%
|
66.66
-10%
|
74.57
+12%
|
88.16
+18%
|
85.41
-3%
|
824.05
+865%
|
70.95
-91%
|
64.71
-9%
|
56.86
-12%
|
718.43
+1 164%
|
77.2
-89%
|
71.4
-8%
|
48.44
-32%
|
656.48
+1 255%
|
405.38
-38%
|
278.18
-31%
|
469.91
+69%
|
245.43
-48%
|
261.17
+6%
|
179.21
-31%
|
-104.93
N/A
|
|
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