R
Russell Co Ltd
KOSDAQ:217500
Russell Co Ltd
KOSDAQ:217500
Price:
3 255
KRW
3.01%
Market Closed
Market Cap:
₩94.4B
Income Statement
Earnings Waterfall
Russell Co Ltd
Russell Co Ltd
Income Statement
Russell Co Ltd
Russell Co Ltd
Currency: KRW
| 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 |
19
|
19
|
19
|
19
|
19
|
0
|
15
|
19
|
142
|
285
|
432
|
561
|
477
|
337
|
189
|
57
|
12
|
13
|
18
|
42
|
65
|
226
|
413
|
590
|
773
|
821
|
847
|
866
|
862
|
858
|
856
|
860
|
1 010
|
1 077
|
1 146
|
1 047
|
844
|
684
|
511
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 465
N/A
|
13 630
+111%
|
21 950
+61%
|
31 261
+42%
|
29 670
-5%
|
38 071
+28%
|
39 954
+5%
|
41 027
+3%
|
45 220
+10%
|
38 317
-15%
|
37 204
-3%
|
34 464
-7%
|
46 894
+36%
|
47 985
+2%
|
53 826
+12%
|
57 760
+7%
|
45 707
-21%
|
49 313
+8%
|
40 562
-18%
|
41 926
+3%
|
45 867
+9%
|
45 784
0%
|
50 560
+10%
|
44 711
-12%
|
35 780
-20%
|
30 327
-15%
|
28 254
-7%
|
37 481
+33%
|
34 541
-8%
|
36 011
+4%
|
30 221
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 939)
|
(8 218)
|
(14 229)
|
(21 784)
|
(20 230)
|
(29 749)
|
(32 117)
|
(32 567)
|
(36 273)
|
(29 770)
|
(27 237)
|
(27 540)
|
(37 980)
|
(40 016)
|
(46 452)
|
(47 828)
|
(37 251)
|
(38 464)
|
(30 934)
|
(32 368)
|
(36 130)
|
(38 298)
|
(42 457)
|
(37 735)
|
(30 640)
|
(24 334)
|
(22 265)
|
(29 998)
|
(27 893)
|
(30 661)
|
(26 543)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 526
N/A
|
5 412
+255%
|
7 721
+43%
|
9 477
+23%
|
9 440
0%
|
8 322
-12%
|
7 836
-6%
|
8 461
+8%
|
8 947
+6%
|
8 547
-4%
|
9 968
+17%
|
6 924
-31%
|
8 915
+29%
|
7 969
-11%
|
7 374
-7%
|
9 932
+35%
|
8 457
-15%
|
10 850
+28%
|
9 627
-11%
|
9 558
-1%
|
9 737
+2%
|
7 486
-23%
|
8 103
+8%
|
6 976
-14%
|
5 140
-26%
|
5 994
+17%
|
5 988
0%
|
7 483
+25%
|
6 648
-11%
|
5 350
-20%
|
3 678
-31%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(61)
|
(724)
|
(2 029)
|
(2 815)
|
(3 789)
|
(3 848)
|
(3 324)
|
(3 491)
|
(3 523)
|
(3 753)
|
(3 913)
|
(4 096)
|
(4 212)
|
(4 358)
|
(4 535)
|
(4 736)
|
(4 283)
|
(4 516)
|
(4 607)
|
(4 459)
|
(5 057)
|
(5 207)
|
(5 360)
|
(5 520)
|
(5 104)
|
(4 775)
|
(4 770)
|
(4 769)
|
(5 439)
|
(5 841)
|
(5 983)
|
(5 812)
|
|
| Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(61)
|
(714)
|
(2 008)
|
(2 784)
|
(3 746)
|
(3 771)
|
(3 204)
|
(3 327)
|
(3 291)
|
(3 496)
|
(3 636)
|
(3 797)
|
(3 893)
|
(4 025)
|
(4 197)
|
(4 385)
|
(3 947)
|
(4 162)
|
(4 230)
|
(4 067)
|
(4 635)
|
(4 778)
|
(4 921)
|
(5 066)
|
(4 647)
|
(4 317)
|
(4 310)
|
(4 314)
|
(4 994)
|
(5 404)
|
(5 573)
|
(5 431)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(22)
|
(33)
|
(44)
|
(79)
|
(122)
|
(165)
|
(233)
|
(256)
|
(277)
|
(299)
|
(319)
|
(334)
|
(339)
|
(351)
|
(336)
|
(355)
|
(377)
|
(392)
|
(422)
|
(429)
|
(439)
|
(454)
|
(457)
|
(459)
|
(460)
|
(455)
|
(445)
|
(436)
|
(410)
|
(381)
|
|
| Operating Income |
(18)
N/A
|
(18)
N/A
|
(18)
N/A
|
(18)
N/A
|
(19)
-6%
|
(18)
+5%
|
(19)
-6%
|
(61)
-221%
|
801
N/A
|
3 382
+322%
|
4 905
+45%
|
5 688
+16%
|
5 592
-2%
|
4 998
-11%
|
4 345
-13%
|
4 937
+14%
|
5 194
+5%
|
4 634
-11%
|
5 872
+27%
|
2 713
-54%
|
4 557
+68%
|
3 433
-25%
|
2 638
-23%
|
5 648
+114%
|
3 940
-30%
|
6 243
+58%
|
5 168
-17%
|
4 501
-13%
|
4 530
+1%
|
2 126
-53%
|
2 583
+22%
|
1 872
-28%
|
365
-81%
|
1 224
+236%
|
1 220
0%
|
2 044
+68%
|
807
-61%
|
(633)
N/A
|
(2 134)
-237%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
103
|
130
|
122
|
114
|
105
|
99
|
100
|
100
|
(75)
|
(82)
|
(365)
|
(553)
|
(397)
|
(359)
|
105
|
119
|
673
|
319
|
(153)
|
(776)
|
(913)
|
(946)
|
(254)
|
1 980
|
1 539
|
2 960
|
4 223
|
(167)
|
472
|
(588)
|
(1 650)
|
247
|
497
|
1 928
|
(61)
|
3 810
|
2 994
|
228
|
2 299
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
1
|
2
|
2
|
7
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(431)
|
(188)
|
(668)
|
(667)
|
(403)
|
(647)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
60
|
59
|
0
|
59
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
(4)
|
(4)
|
3
|
1
|
4
|
4
|
0
|
(1)
|
5
|
5
|
0
|
0
|
0
|
0
|
(0)
|
8
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
(4 458)
|
(4 489)
|
(4 489)
|
(4 500)
|
(32)
|
75
|
11
|
2
|
78
|
94
|
99
|
263
|
252
|
268
|
18
|
(134)
|
(186)
|
(236)
|
(23)
|
(42)
|
(23)
|
(22)
|
(14)
|
20
|
15
|
6
|
(1)
|
(14)
|
(24)
|
(16)
|
|
| Pre-Tax Income |
85
N/A
|
112
+32%
|
104
-7%
|
96
-8%
|
86
-10%
|
81
-6%
|
81
N/A
|
39
-52%
|
754
+1 833%
|
(1 157)
N/A
|
51
N/A
|
647
+1 169%
|
754
+17%
|
4 665
+519%
|
4 525
-3%
|
5 126
+13%
|
5 869
+14%
|
5 022
-14%
|
5 814
+16%
|
2 033
-65%
|
3 909
+92%
|
2 746
-30%
|
2 649
-4%
|
7 645
+189%
|
5 349
-30%
|
9 018
+69%
|
9 159
+2%
|
4 315
-53%
|
4 961
+15%
|
1 514
-69%
|
917
-39%
|
2 110
+130%
|
882
-58%
|
2 736
+210%
|
978
-64%
|
5 186
+430%
|
3 120
-40%
|
(825)
N/A
|
(498)
+40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(10)
|
(8)
|
(7)
|
(4)
|
(6)
|
(22)
|
(296)
|
(674)
|
(864)
|
(606)
|
(414)
|
(458)
|
(442)
|
(918)
|
(1 180)
|
(936)
|
(1 079)
|
(362)
|
(613)
|
(425)
|
(548)
|
(1 529)
|
(1 255)
|
(1 684)
|
(1 692)
|
(489)
|
(580)
|
(158)
|
(47)
|
(603)
|
(379)
|
(705)
|
(329)
|
(989)
|
(754)
|
(380)
|
(361)
|
|
| Income from Continuing Operations |
72
|
98
|
94
|
88
|
79
|
78
|
76
|
17
|
459
|
(1 831)
|
(813)
|
41
|
340
|
4 208
|
4 085
|
4 208
|
4 691
|
4 087
|
4 735
|
1 671
|
3 295
|
2 321
|
2 102
|
6 116
|
4 094
|
7 334
|
7 467
|
3 827
|
4 381
|
1 356
|
870
|
1 507
|
502
|
2 031
|
649
|
4 197
|
2 366
|
(1 205)
|
(859)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
(104)
|
230
|
(148)
|
79
|
148
|
61
|
626
|
(222)
|
(127)
|
(548)
|
(509)
|
251
|
424
|
1 133
|
1 180
|
1 128
|
1 076
|
340
|
532
|
976
|
890
|
|
| Net Income (Common) |
72
N/A
|
98
+36%
|
94
-4%
|
88
-6%
|
79
-10%
|
78
-1%
|
76
-3%
|
17
-78%
|
459
+2 600%
|
(1 831)
N/A
|
(813)
+56%
|
41
N/A
|
340
+729%
|
4 208
+1 138%
|
4 085
-3%
|
4 208
+3%
|
4 691
+11%
|
3 921
-16%
|
4 631
+18%
|
1 901
-59%
|
3 147
+66%
|
2 400
-24%
|
2 250
-6%
|
6 177
+175%
|
4 719
-24%
|
7 112
+51%
|
7 340
+3%
|
3 278
-55%
|
3 872
+18%
|
1 607
-59%
|
1 294
-19%
|
2 640
+104%
|
1 682
-36%
|
3 160
+88%
|
1 725
-45%
|
4 537
+163%
|
2 898
-36%
|
(230)
N/A
|
31
N/A
|
|
| EPS (Diluted) |
14.4
N/A
|
19.6
+36%
|
18.8
-4%
|
17.6
-6%
|
15.8
-10%
|
15.6
-1%
|
15.2
-3%
|
3.4
-78%
|
21.85
+543%
|
-49.48
N/A
|
-33.87
+32%
|
1.78
N/A
|
12.14
+582%
|
140.26
+1 055%
|
140.86
+0%
|
145.1
+3%
|
161.75
+11%
|
135.2
-16%
|
159.68
+18%
|
65.54
-59%
|
108.49
+66%
|
82.72
-24%
|
77.57
-6%
|
212.95
+175%
|
162.69
-24%
|
245.19
+51%
|
253.04
+3%
|
113.01
-55%
|
133.49
+18%
|
55.39
-59%
|
44.59
-19%
|
90.99
+104%
|
57.99
-36%
|
108.93
+88%
|
59.46
-45%
|
156.42
+163%
|
99.91
-36%
|
-7.92
N/A
|
1.08
N/A
|
|
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