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Novarex Co Ltd
KOSDAQ:194700

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Novarex Co Ltd
KOSDAQ:194700
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Price: 14 280 KRW -1.45% Market Closed
Market Cap: 267.8B KRW

Income Statement

Earnings Waterfall
Novarex Co Ltd

Revenue
349.2B KRW
Cost of Revenue
-295.4B KRW
Gross Profit
53.8B KRW
Operating Expenses
-22B KRW
Operating Income
31.7B KRW
Other Expenses
-4.6B KRW
Net Income
27.1B KRW

Income Statement
Novarex Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
0
0
0
0
0
0
42
0
0
0
192
0
0
0
799
0
0
0
1 243
0
0
0
1 367
0
0
0
880
0
0
Revenue
51 633
N/A
81 679
+58%
107 311
+31%
115 108
+7%
126 944
+10%
139 892
+10%
159 101
+14%
178 452
+12%
198 365
+11%
212 541
+7%
222 832
+5%
235 083
+5%
243 612
+4%
254 281
+4%
278 790
+10%
294 840
+6%
303 910
+3%
294 213
-3%
281 675
-4%
272 600
-3%
270 545
-1%
292 877
+8%
302 167
+3%
289 459
-4%
295 175
+2%
291 969
-1%
297 725
+2%
331 881
+11%
349 186
+5%
Gross Profit
Cost of Revenue
(40 964)
(65 272)
(86 646)
(94 041)
(104 023)
(115 000)
(130 486)
(146 724)
(164 691)
(176 085)
(183 629)
(193 072)
(201 888)
(213 908)
(237 346)
(252 807)
(259 103)
(250 188)
(241 258)
(234 861)
(233 051)
(251 510)
(258 235)
(246 589)
(251 344)
(249 597)
(254 492)
(282 508)
(295 418)
Gross Profit
10 668
N/A
16 406
+54%
20 665
+26%
21 068
+2%
22 922
+9%
24 892
+9%
28 615
+15%
31 727
+11%
33 673
+6%
36 456
+8%
39 203
+8%
42 011
+7%
41 724
-1%
40 373
-3%
41 443
+3%
42 034
+1%
44 807
+7%
44 025
-2%
40 417
-8%
37 739
-7%
37 494
-1%
41 367
+10%
43 932
+6%
42 870
-2%
43 832
+2%
42 371
-3%
43 233
+2%
49 373
+14%
53 768
+9%
Operating Income
Operating Expenses
(4 510)
(6 435)
(9 330)
(9 650)
(10 690)
(11 707)
(12 309)
(12 649)
(12 040)
(12 166)
(12 210)
(12 486)
(12 361)
(12 535)
(11 432)
(11 571)
(12 309)
(13 244)
(15 231)
(16 039)
(17 336)
(17 742)
(18 401)
(18 776)
(19 635)
(20 281)
(20 384)
(21 328)
(22 048)
Selling, General & Administrative
(4 510)
(6 157)
(8 253)
(8 850)
(9 890)
(10 815)
(10 887)
(11 446)
(10 458)
(10 325)
(10 005)
(10 455)
(10 388)
(10 813)
(10 980)
(11 080)
(11 754)
(12 050)
(12 500)
(12 573)
(13 227)
(13 776)
(14 369)
(14 793)
(15 438)
(15 797)
(15 708)
(16 591)
(17 432)
Research & Development
0
(235)
(898)
0
0
(636)
(1 008)
(781)
(1 021)
(1 347)
(1 649)
(1 487)
(1 443)
(1 191)
0
(616)
(659)
(1 287)
(2 141)
(2 849)
(3 478)
(3 318)
(3 370)
(3 319)
(3 506)
(3 724)
(3 851)
(3 847)
(3 675)
Depreciation & Amortization
0
(44)
(179)
0
0
(256)
(414)
(422)
(561)
(494)
(556)
(545)
(531)
(531)
(536)
(544)
(564)
(575)
(590)
(616)
(631)
(647)
(661)
(665)
(691)
(760)
(824)
(890)
(941)
Other Operating Expenses
0
0
0
(800)
(800)
0
0
0
0
0
0
0
0
0
84
668
668
668
0
0
0
0
0
0
0
0
0
0
0
Operating Income
6 159
N/A
9 972
+62%
11 335
+14%
11 417
+1%
12 231
+7%
13 185
+8%
16 306
+24%
19 078
+17%
21 633
+13%
24 289
+12%
26 993
+11%
29 524
+9%
29 362
-1%
27 837
-5%
30 012
+8%
30 462
+2%
32 497
+7%
30 781
-5%
25 186
-18%
21 700
-14%
20 158
-7%
23 625
+17%
25 531
+8%
24 094
-6%
24 197
+0%
22 090
-9%
22 849
+3%
28 045
+23%
31 720
+13%
Pre-Tax Income
Interest Income Expense
357
284
384
1 081
518
536
631
(42)
162
472
(438)
140
(290)
(169)
281
(281)
163
212
(585)
(667)
(777)
(828)
690
1 601
2 469
652
5 686
4 497
1 666
Non-Reccuring Items
0
0
(260)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(158)
0
0
0
(61)
0
0
0
263
0
0
Gain/Loss on Disposition of Assets
0
0
39
0
0
0
(149)
0
0
0
(15)
0
0
0
(102)
0
0
0
(30)
0
0
0
(31)
0
0
0
21
0
0
Total Other Income
(30)
(7)
(11)
(337)
(276)
(200)
226
160
336
219
261
336
281
370
458
141
88
29
(169)
(126)
(67)
62
13
(110)
(191)
(395)
(147)
(13)
182
Pre-Tax Income
6 486
N/A
10 249
+58%
11 487
+12%
12 162
+6%
12 474
+3%
13 522
+8%
17 015
+26%
19 197
+13%
22 131
+15%
24 981
+13%
26 801
+7%
30 001
+12%
29 354
-2%
28 039
-4%
30 648
+9%
30 322
-1%
32 749
+8%
31 022
-5%
24 245
-22%
20 907
-14%
19 314
-8%
22 859
+18%
26 142
+14%
25 585
-2%
26 476
+3%
22 347
-16%
28 673
+28%
32 529
+13%
33 568
+3%
Net Income
Tax Provision
(1 083)
(1 723)
(2 335)
(2 515)
(2 599)
(2 810)
(2 508)
(1 327)
(1 825)
(2 230)
(1 802)
(3 387)
(3 376)
(3 066)
(4 336)
(4 318)
(5 927)
(5 838)
(4 303)
(4 083)
(2 300)
(2 922)
(4 168)
(3 988)
(3 995)
(3 084)
(4 834)
(5 337)
(5 668)
Income from Continuing Operations
5 403
8 526
9 152
9 647
9 876
10 713
14 506
17 871
20 306
22 750
25 000
26 613
25 977
24 973
26 313
26 004
26 822
25 184
19 942
16 824
17 014
19 937
21 974
21 597
22 480
19 263
23 838
27 192
27 900
Income to Minority Interest
104
187
338
328
338
316
203
192
167
149
145
159
166
162
89
60
38
(6)
44
74
26
5
62
(118)
(292)
(499)
(822)
(793)
(778)
Net Income (Common)
5 506
N/A
8 712
+58%
9 490
+9%
9 974
+5%
10 213
+2%
11 028
+8%
14 709
+33%
18 062
+23%
20 473
+13%
22 900
+12%
25 145
+10%
26 773
+6%
26 144
-2%
25 135
-4%
26 401
+5%
26 064
-1%
26 860
+3%
25 178
-6%
19 986
-21%
16 897
-15%
17 040
+1%
19 942
+17%
22 036
+11%
21 479
-3%
22 188
+3%
18 763
-15%
23 017
+23%
26 399
+15%
27 122
+3%
EPS (Diluted)
688.25
N/A
1 089
+58%
1 186.25
+9%
1 246.75
+5%
1 276.62
+2%
1 378.5
+8%
1 838.62
+33%
2 257.75
+23%
2 559.12
+13%
2 862.5
+12%
3 143.12
+10%
3 346.62
+6%
1 615.11
-52%
1 552.77
-4%
1 631.01
+5%
1 610.16
-1%
1 659.36
+3%
2 355.15
+42%
1 206.27
-49%
954.52
-21%
962.6
+1%
1 126.52
+17%
1 244.81
+11%
1 213.34
-3%
1 253.42
+3%
1 059.94
-15%
1 300.22
+23%
1 491.3
+15%
1 532.11
+3%