C
CoAsia Optics Corp
KOSDAQ:196450
CoAsia Optics Corp
KOSDAQ:196450
Price:
833
KRW
0.97%
Market Closed
Market Cap:
₩37.8B
Income Statement
Earnings Waterfall
CoAsia Optics Corp
CoAsia Optics Corp
Income Statement
CoAsia Optics Corp
CoAsia Optics Corp
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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
66
|
193
|
557
|
903
|
2 265
|
2 963
|
2 766
|
2 708
|
2 310
|
2 034
|
0
|
2 078
|
2 573
|
2 585
|
4 753
|
4 898
|
2 330
|
3 113
|
1 150
|
805
|
1 160
|
1 069
|
1 014
|
1 150
|
999
|
1 166
|
1 551
|
1 908
|
2 625
|
3 139
|
3 582
|
3 613
|
3 547
|
3 441
|
3 198
|
2 995
|
2 170
|
2 038
|
2 554
|
|
| Revenue |
51 342
N/A
|
50 599
-1%
|
55 772
+10%
|
52 690
-6%
|
48 240
-8%
|
43 342
-10%
|
39 695
-8%
|
31 903
-20%
|
27 571
-14%
|
22 349
-19%
|
14 231
-36%
|
13 804
-3%
|
13 972
+1%
|
10 325
-26%
|
9 054
-12%
|
25 234
+179%
|
49 128
+95%
|
69 758
+42%
|
86 156
+24%
|
80 604
-6%
|
72 140
-11%
|
76 894
+7%
|
78 330
+2%
|
85 425
+9%
|
79 847
-7%
|
114 749
+44%
|
179 321
+56%
|
275 703
+54%
|
365 335
+33%
|
382 582
+5%
|
383 203
+0%
|
351 040
-8%
|
310 643
-12%
|
310 835
+0%
|
293 967
-5%
|
289 830
-1%
|
287 247
-1%
|
267 336
-7%
|
193 575
-28%
|
205 698
+6%
|
267 136
+30%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 382)
|
(48 009)
|
(53 247)
|
(50 234)
|
(51 302)
|
(49 935)
|
(48 626)
|
(41 409)
|
(30 138)
|
(20 698)
|
(9 560)
|
(9 796)
|
(11 658)
|
(9 795)
|
(9 554)
|
(22 278)
|
(36 881)
|
(51 770)
|
(65 755)
|
(64 755)
|
(62 867)
|
(67 290)
|
(74 350)
|
(77 701)
|
(75 643)
|
(116 354)
|
(177 025)
|
(268 923)
|
(347 919)
|
(364 193)
|
(365 990)
|
(336 413)
|
(307 255)
|
(305 990)
|
(287 083)
|
(284 868)
|
(277 729)
|
(259 457)
|
(185 751)
|
(194 507)
|
(251 224)
|
|
| Gross Profit |
2 960
N/A
|
2 590
-13%
|
2 525
-3%
|
2 456
-3%
|
(3 063)
N/A
|
(6 595)
-115%
|
(8 931)
-35%
|
(9 509)
-6%
|
(2 569)
+73%
|
1 650
N/A
|
4 672
+183%
|
4 008
-14%
|
2 314
-42%
|
530
-77%
|
(500)
N/A
|
2 956
N/A
|
12 247
+314%
|
17 988
+47%
|
20 401
+13%
|
15 849
-22%
|
9 273
-41%
|
9 604
+4%
|
3 979
-59%
|
7 724
+94%
|
4 204
-46%
|
(1 605)
N/A
|
2 296
N/A
|
6 780
+195%
|
17 416
+157%
|
18 389
+6%
|
17 213
-6%
|
14 627
-15%
|
3 388
-77%
|
4 846
+43%
|
6 884
+42%
|
4 962
-28%
|
9 518
+92%
|
7 878
-17%
|
7 825
-1%
|
11 191
+43%
|
15 912
+42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 140)
|
(7 474)
|
(9 220)
|
(11 955)
|
(12 085)
|
(15 423)
|
(13 611)
|
(10 762)
|
(10 603)
|
(6 611)
|
(5 486)
|
(6 931)
|
(3 876)
|
(3 767)
|
(5 620)
|
(8 433)
|
(11 958)
|
(5 353)
|
(17 531)
|
(17 759)
|
(17 853)
|
(18 035)
|
(17 477)
|
(17 430)
|
(14 178)
|
(13 866)
|
(15 483)
|
(18 620)
|
(21 999)
|
(31 122)
|
(21 637)
|
(21 029)
|
(21 016)
|
(20 048)
|
(19 932)
|
(23 470)
|
(17 555)
|
(17 418)
|
(23 913)
|
(21 452)
|
(15 975)
|
|
| Selling, General & Administrative |
(5 465)
|
(5 586)
|
(7 266)
|
(9 824)
|
(10 055)
|
(13 534)
|
(12 065)
|
(9 739)
|
(9 753)
|
(5 894)
|
(4 880)
|
(4 301)
|
(3 422)
|
(3 323)
|
(5 263)
|
(7 707)
|
(9 854)
|
(12 147)
|
(13 007)
|
(12 870)
|
(12 716)
|
(12 684)
|
(12 708)
|
(11 552)
|
(10 990)
|
(10 979)
|
(12 245)
|
(14 474)
|
(17 235)
|
(18 270)
|
(16 661)
|
(15 806)
|
(15 182)
|
(14 406)
|
(13 969)
|
(13 708)
|
(12 465)
|
(12 716)
|
(9 507)
|
(9 009)
|
(11 660)
|
|
| Research & Development |
(1 053)
|
(942)
|
(1 033)
|
(1 139)
|
(1 093)
|
(1 096)
|
(827)
|
(415)
|
(221)
|
(33)
|
(10)
|
12
|
0
|
0
|
0
|
(271)
|
(1 290)
|
(2 124)
|
(3 274)
|
(3 495)
|
(4 000)
|
(4 214)
|
(3 827)
|
(3 652)
|
(2 443)
|
(2 179)
|
(2 428)
|
(2 924)
|
(3 421)
|
(3 529)
|
(3 285)
|
(3 620)
|
(4 132)
|
(4 084)
|
(4 307)
|
(4 051)
|
(3 585)
|
(3 326)
|
(2 459)
|
(2 362)
|
(3 023)
|
|
| Depreciation & Amortization |
(621)
|
(690)
|
(922)
|
(991)
|
(937)
|
(793)
|
(719)
|
(610)
|
(630)
|
(684)
|
(596)
|
(552)
|
(454)
|
(445)
|
(357)
|
(455)
|
(814)
|
(926)
|
(1 250)
|
(1 394)
|
(1 137)
|
(1 137)
|
(941)
|
(783)
|
(745)
|
(708)
|
(810)
|
(1 072)
|
(1 343)
|
(1 559)
|
(1 691)
|
(1 688)
|
(1 701)
|
(1 724)
|
(1 656)
|
(1 578)
|
(1 505)
|
(1 377)
|
(1 027)
|
(985)
|
(1 292)
|
|
| Other Operating Expenses |
0
|
(256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 090)
|
0
|
0
|
0
|
0
|
0
|
9 844
|
0
|
0
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(149)
|
0
|
(7 764)
|
0
|
85
|
0
|
166
|
0
|
(4 133)
|
0
|
0
|
(10 920)
|
(9 095)
|
0
|
|
| Operating Income |
(4 178)
N/A
|
(4 882)
-17%
|
(6 695)
-37%
|
(9 498)
-42%
|
(15 147)
-59%
|
(22 016)
-45%
|
(22 542)
-2%
|
(20 268)
+10%
|
(13 169)
+35%
|
(4 959)
+62%
|
(815)
+84%
|
(2 923)
-259%
|
(1 563)
+47%
|
(3 238)
-107%
|
(6 120)
-89%
|
(5 478)
+10%
|
288
N/A
|
12 633
+4 286%
|
2 870
-77%
|
(1 912)
N/A
|
(8 582)
-349%
|
(8 432)
+2%
|
(13 497)
-60%
|
(9 706)
+28%
|
(9 974)
-3%
|
(15 471)
-55%
|
(13 187)
+15%
|
(11 840)
+10%
|
(4 583)
+61%
|
(12 733)
-178%
|
(4 425)
+65%
|
(6 402)
-45%
|
(17 627)
-175%
|
(15 203)
+14%
|
(13 048)
+14%
|
(18 508)
-42%
|
(8 037)
+57%
|
(9 540)
-19%
|
(16 089)
-69%
|
(10 261)
+36%
|
(62)
+99%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 777
|
2 139
|
1 617
|
917
|
(881)
|
(3 651)
|
(549)
|
(803)
|
1 240
|
2 019
|
(3 721)
|
(1 179)
|
(15 366)
|
(1 945)
|
1 165
|
(4 336)
|
9 893
|
(2 583)
|
(7 669)
|
(4 485)
|
(5 315)
|
(6 007)
|
(1 660)
|
(456)
|
(685)
|
1 449
|
139
|
447
|
(24)
|
(1 069)
|
(3 622)
|
(11 611)
|
(11 358)
|
(10 921)
|
(1 713)
|
(1 096)
|
(597)
|
(1 410)
|
(1 644)
|
(1 812)
|
(2 082)
|
|
| Non-Reccuring Items |
(1 017)
|
0
|
(584)
|
(634)
|
(1 817)
|
(1 805)
|
(11 569)
|
(11 518)
|
(10 107)
|
(9 043)
|
(2 090)
|
0
|
(1 155)
|
(2 137)
|
906
|
6 925
|
9 938
|
0
|
5 745
|
(275)
|
(4 218)
|
(4 218)
|
(1 443)
|
0
|
(1 592)
|
6 172
|
(149)
|
0
|
0
|
0
|
85
|
0
|
166
|
0
|
(4 133)
|
0
|
(6 038)
|
(11 179)
|
0
|
0
|
(9 339)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(141)
|
(228)
|
(166)
|
(209)
|
(1 902)
|
301
|
239
|
(774)
|
1 009
|
(1 088)
|
0
|
(32)
|
0
|
(8)
|
(16)
|
35
|
49
|
(282)
|
(231)
|
(432)
|
(457)
|
(147)
|
(141)
|
77
|
(160)
|
(800)
|
(838)
|
(877)
|
(821)
|
770
|
781
|
743
|
942
|
14
|
(1)
|
63
|
364
|
400
|
290
|
294
|
|
| Total Other Income |
234
|
(243)
|
(282)
|
(263)
|
8
|
800
|
(14 845)
|
(14 038)
|
(13 994)
|
(14 823)
|
(11 178)
|
(13 281)
|
(13 722)
|
(12 796)
|
(5 527)
|
(5 099)
|
(2 710)
|
629
|
5 042
|
4 964
|
2 596
|
(1 225)
|
(1 106)
|
(250)
|
1 134
|
1 045
|
1 114
|
354
|
452
|
816
|
1 393
|
7 662
|
7 623
|
7 401
|
(2 245)
|
(2 237)
|
(2 078)
|
3 158
|
1 811
|
1 782
|
2 130
|
|
| Pre-Tax Income |
(3 184)
N/A
|
(3 128)
+2%
|
(6 172)
-97%
|
(9 644)
-56%
|
(18 047)
-87%
|
(28 575)
-58%
|
(49 205)
-72%
|
(46 389)
+6%
|
(36 805)
+21%
|
(25 797)
+30%
|
(18 891)
+27%
|
(17 383)
+8%
|
(31 837)
-83%
|
(20 116)
+37%
|
(9 584)
+52%
|
(8 003)
+16%
|
17 445
N/A
|
10 729
-38%
|
5 706
-47%
|
(1 938)
N/A
|
(15 950)
-723%
|
(20 338)
-28%
|
(17 854)
+12%
|
(10 553)
+41%
|
(11 041)
-5%
|
(6 965)
+37%
|
(12 884)
-85%
|
(11 877)
+8%
|
(5 031)
+58%
|
(13 806)
-174%
|
(5 799)
+58%
|
(9 571)
-65%
|
(20 453)
-114%
|
(17 781)
+13%
|
(21 125)
-19%
|
(21 842)
-3%
|
(16 687)
+24%
|
(18 608)
-12%
|
(15 522)
+17%
|
(10 000)
+36%
|
(9 060)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(698)
|
(522)
|
(3 979)
|
(3 979)
|
(4 980)
|
(5 009)
|
(779)
|
(778)
|
130
|
130
|
81
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
(46)
|
(1 132)
|
(1 088)
|
(1 706)
|
(1 736)
|
691
|
610
|
1 077
|
1 120
|
(972)
|
(945)
|
(1 077)
|
(121)
|
(163)
|
(152)
|
(168)
|
|
| Income from Continuing Operations |
(3 883)
|
(3 652)
|
(10 151)
|
(13 624)
|
(23 028)
|
(33 584)
|
(49 983)
|
(47 167)
|
(36 675)
|
(25 667)
|
(18 810)
|
(17 302)
|
(31 837)
|
(20 116)
|
(9 584)
|
(8 003)
|
17 445
|
10 729
|
5 706
|
(1 938)
|
(15 950)
|
(20 338)
|
(17 880)
|
(10 579)
|
(11 067)
|
(7 011)
|
(14 016)
|
(12 965)
|
(6 736)
|
(15 542)
|
(5 108)
|
(8 961)
|
(19 376)
|
(16 661)
|
(22 096)
|
(22 786)
|
(17 764)
|
(18 729)
|
(15 685)
|
(10 152)
|
(9 228)
|
|
| Income to Minority Interest |
20
|
(44)
|
7
|
10
|
(9)
|
68
|
75
|
100
|
62
|
18
|
1 854
|
1 844
|
1 921
|
1 920
|
64
|
64
|
39
|
73
|
73
|
79
|
111
|
92
|
(13)
|
0
|
(66)
|
(859)
|
(994)
|
(2 870)
|
(4 419)
|
(3 660)
|
(3 650)
|
(1 889)
|
(238)
|
(240)
|
262
|
383
|
370
|
349
|
432
|
466
|
616
|
|
| Net Income (Common) |
(3 863)
N/A
|
(3 696)
+4%
|
(10 145)
-174%
|
(13 613)
-34%
|
(23 036)
-69%
|
(33 515)
-45%
|
(49 909)
-49%
|
(47 067)
+6%
|
(36 613)
+22%
|
(25 649)
+30%
|
(16 956)
+34%
|
(15 458)
+9%
|
(29 916)
-94%
|
(18 196)
+39%
|
(9 519)
+48%
|
(7 938)
+17%
|
17 484
N/A
|
10 802
-38%
|
5 779
-47%
|
(1 860)
N/A
|
(15 839)
-752%
|
(20 246)
-28%
|
(17 893)
+12%
|
(10 613)
+41%
|
(11 133)
-5%
|
(7 870)
+29%
|
(15 010)
-91%
|
(15 834)
-5%
|
(11 155)
+30%
|
(19 202)
-72%
|
(8 757)
+54%
|
(10 850)
-24%
|
(19 614)
-81%
|
(16 902)
+14%
|
(21 835)
-29%
|
(22 404)
-3%
|
(17 394)
+22%
|
(18 380)
-6%
|
(15 253)
+17%
|
(9 686)
+36%
|
(8 612)
+11%
|
|
| EPS (Diluted) |
-82.19
N/A
|
-78.63
+4%
|
-215.85
-175%
|
-277.81
-29%
|
-470.12
-69%
|
-683.97
-45%
|
-959.78
-40%
|
-855.76
+11%
|
-620.55
+27%
|
-337.48
+46%
|
-98.01
+71%
|
-179.74
-83%
|
-347.86
-94%
|
-209.14
+40%
|
-110.68
+47%
|
-70.24
+37%
|
128.55
N/A
|
77.15
-40%
|
41.27
-47%
|
-13.67
N/A
|
-113.13
-728%
|
-140.59
-24%
|
-639.03
-355%
|
-267.21
+58%
|
-270.07
-1%
|
-190.91
+29%
|
-367.47
-92%
|
-350.55
+5%
|
-270.62
+23%
|
-465.82
-72%
|
-212.49
+54%
|
-263.2
-24%
|
-475.83
-81%
|
-381.64
+20%
|
-507.5
-33%
|
-543.49
-7%
|
-383.89
+29%
|
-405.67
-6%
|
-336.65
+17%
|
-213.79
+36%
|
-190.07
+11%
|
|
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