N
Novarex Co Ltd
KOSDAQ:194700
Novarex Co Ltd
KOSDAQ:194700
Price:
14 240
KRW
-2.67%
Market Cap:
₩267B
Income Statement
Earnings Waterfall
Novarex Co Ltd
Novarex Co Ltd
Income Statement
Novarex Co Ltd
Novarex Co Ltd
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 | Sep-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
|
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%
|
385 758
+10%
|
|
| 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)
|
(322 399)
|
|
| 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%
|
63 359
+18%
|
|
| 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)
|
(24 270)
|
|
| 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)
|
(19 688)
|
|
| 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)
|
(3 641)
|
|
| 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)
|
(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
|
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%
|
39 089
+23%
|
|
| 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
|
4 625
|
|
| 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
|
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
|
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
|
321
|
|
| 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%
|
44 035
+31%
|
|
| 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)
|
(7 218)
|
|
| 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
|
36 816
|
|
| 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)
|
(713)
|
|
| 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%
|
36 104
+33%
|
|
| 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%
|
2 039.49
+33%
|
|
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