RFHIC Corp
KOSDAQ:218410
Income Statement
Earnings Waterfall
RFHIC Corp
Revenue
|
111.4B
KRW
|
Cost of Revenue
|
-74.6B
KRW
|
Gross Profit
|
36.8B
KRW
|
Operating Expenses
|
-36.5B
KRW
|
Operating Income
|
303m
KRW
|
Other Expenses
|
17.1B
KRW
|
Net Income
|
17.4B
KRW
|
Income Statement
RFHIC Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 365
N/A
|
62 055
+332%
|
54 146
-13%
|
82 862
+53%
|
97 050
+17%
|
108 101
+11%
|
120 830
+12%
|
127 551
+6%
|
113 864
-11%
|
107 769
-5%
|
93 573
-13%
|
72 838
-22%
|
67 694
-7%
|
70 452
+4%
|
71 299
+1%
|
86 587
+21%
|
95 917
+11%
|
101 561
+6%
|
103 465
+2%
|
97 142
-6%
|
107 340
+10%
|
108 033
+1%
|
115 463
+7%
|
116 091
+1%
|
106 881
-8%
|
111 433
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(9 586)
|
(41 045)
|
(34 586)
|
(51 271)
|
(57 999)
|
(61 430)
|
(70 778)
|
(75 102)
|
(68 510)
|
(68 222)
|
(59 515)
|
(50 615)
|
(48 461)
|
(50 212)
|
(50 270)
|
(56 535)
|
(60 146)
|
(63 851)
|
(64 792)
|
(61 815)
|
(69 894)
|
(69 586)
|
(74 284)
|
(77 814)
|
(72 568)
|
(74 641)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 779
N/A
|
21 010
+340%
|
19 560
-7%
|
31 591
+62%
|
39 051
+24%
|
46 671
+20%
|
50 051
+7%
|
52 448
+5%
|
45 353
-14%
|
39 547
-13%
|
34 058
-14%
|
22 223
-35%
|
19 233
-13%
|
20 240
+5%
|
21 028
+4%
|
30 051
+43%
|
35 770
+19%
|
37 711
+5%
|
38 672
+3%
|
35 327
-9%
|
37 447
+6%
|
38 447
+3%
|
41 179
+7%
|
38 276
-7%
|
34 313
-10%
|
36 792
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(61)
|
(62)
|
(40)
|
(63)
|
(67)
|
(3 351)
|
(12 935)
|
(11 290)
|
(15 934)
|
(17 404)
|
(19 960)
|
(20 460)
|
(20 603)
|
(21 401)
|
(21 610)
|
(22 086)
|
(22 546)
|
(23 007)
|
(23 237)
|
(25 718)
|
(29 231)
|
(31 219)
|
(33 347)
|
(35 429)
|
(35 291)
|
(36 383)
|
(37 644)
|
(37 863)
|
(39 820)
|
(41 165)
|
(36 489)
|
|
Selling, General & Administrative |
(64)
|
(61)
|
(62)
|
(40)
|
(63)
|
(67)
|
(1 554)
|
(5 763)
|
(5 136)
|
(7 254)
|
(8 044)
|
(8 965)
|
(9 355)
|
(9 249)
|
(9 723)
|
(10 122)
|
(10 248)
|
(10 421)
|
(10 016)
|
(10 143)
|
(10 410)
|
(11 508)
|
(12 630)
|
(13 335)
|
(14 297)
|
(15 069)
|
(15 197)
|
(15 889)
|
(16 313)
|
(16 717)
|
(17 367)
|
(17 376)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1 589)
|
(6 315)
|
(5 374)
|
(7 613)
|
(8 200)
|
(9 790)
|
(9 903)
|
(10 125)
|
(10 435)
|
(10 245)
|
(10 577)
|
(10 867)
|
(11 729)
|
(11 751)
|
(13 877)
|
(16 161)
|
(16 908)
|
(18 181)
|
(19 280)
|
(18 327)
|
(19 415)
|
(20 195)
|
(19 940)
|
(21 576)
|
(22 185)
|
(17 182)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
(857)
|
(778)
|
(1 065)
|
(1 160)
|
(1 205)
|
(1 202)
|
(1 229)
|
(1 243)
|
(1 243)
|
(1 261)
|
(1 259)
|
(1 261)
|
(1 342)
|
(1 431)
|
(1 561)
|
(1 671)
|
(1 721)
|
(1 746)
|
(1 786)
|
(1 667)
|
(1 516)
|
(1 576)
|
(1 490)
|
(1 568)
|
(1 766)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(110)
|
(105)
|
(109)
|
(103)
|
(43)
|
(34)
|
(38)
|
(45)
|
(166)
|
|
Operating Income |
(64)
N/A
|
(61)
+5%
|
(62)
-2%
|
(40)
+35%
|
(63)
-58%
|
(67)
-6%
|
1 428
N/A
|
8 076
+466%
|
8 270
+2%
|
15 657
+89%
|
21 647
+38%
|
26 711
+23%
|
29 591
+11%
|
31 845
+8%
|
23 952
-25%
|
17 936
-25%
|
11 973
-33%
|
(322)
N/A
|
(3 773)
-1 072%
|
(2 997)
+21%
|
(4 690)
-56%
|
820
N/A
|
4 551
+455%
|
4 364
-4%
|
3 243
-26%
|
36
-99%
|
1 064
+2 867%
|
803
-25%
|
3 317
+313%
|
(1 544)
N/A
|
(6 851)
-344%
|
303
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
152
|
202
|
192
|
182
|
172
|
163
|
216
|
324
|
0
|
35
|
(309)
|
(19)
|
106
|
439
|
1 358
|
2 092
|
2 655
|
3 230
|
1 472
|
3 342
|
2 157
|
1 358
|
2 792
|
138
|
1 422
|
1 502
|
2 367
|
3 151
|
4 286
|
4 950
|
5 746
|
6 193
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
258
|
258
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
85
|
(36)
|
(35)
|
(28)
|
(88)
|
40
|
38
|
31
|
9
|
2
|
7
|
25
|
47
|
35
|
91
|
73
|
49
|
76
|
18
|
32
|
27
|
(4)
|
25
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2 580)
|
(1 845)
|
(1 642)
|
(1 654)
|
949
|
515
|
261
|
295
|
339
|
282
|
359
|
362
|
333
|
167
|
128
|
834
|
891
|
846
|
482
|
203
|
(343)
|
(26)
|
972
|
548
|
918
|
605
|
|
Pre-Tax Income |
88
N/A
|
141
+60%
|
130
-8%
|
142
+9%
|
110
-23%
|
96
-13%
|
(936)
N/A
|
6 557
N/A
|
6 712
+2%
|
14 001
+109%
|
22 252
+59%
|
27 179
+22%
|
29 869
+10%
|
32 618
+9%
|
25 686
-21%
|
20 342
-21%
|
14 995
-26%
|
3 272
-78%
|
(1 961)
N/A
|
537
N/A
|
(2 357)
N/A
|
3 047
N/A
|
8 326
+173%
|
5 422
-35%
|
5 196
-4%
|
1 817
-65%
|
3 105
+71%
|
3 959
+28%
|
8 602
+117%
|
3 950
-54%
|
96
-98%
|
7 352
+7 591%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(13)
|
(16)
|
(9)
|
(6)
|
(80)
|
(430)
|
(484)
|
(1 374)
|
(2 160)
|
(1 777)
|
(1 813)
|
(1 921)
|
(642)
|
(178)
|
256
|
1 835
|
1 553
|
1 034
|
1 126
|
768
|
298
|
463
|
840
|
1 904
|
2 282
|
898
|
890
|
310
|
(543)
|
10 331
|
|
Income from Continuing Operations |
68
|
120
|
117
|
126
|
101
|
91
|
(1 015)
|
6 127
|
6 229
|
12 628
|
20 094
|
25 401
|
28 059
|
30 700
|
25 046
|
20 164
|
15 252
|
5 108
|
(407)
|
1 571
|
(1 229)
|
3 816
|
8 625
|
5 885
|
6 036
|
3 721
|
5 387
|
4 858
|
9 492
|
4 260
|
(448)
|
17 683
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
(94)
|
(312)
|
(481)
|
(1 325)
|
(1 152)
|
(1 295)
|
(1 108)
|
(208)
|
(388)
|
298
|
518
|
451
|
531
|
59
|
(105)
|
144
|
421
|
(396)
|
(903)
|
(2 072)
|
(2 272)
|
(2 051)
|
(787)
|
(246)
|
|
Net Income (Common) |
68
N/A
|
120
+76%
|
117
-3%
|
126
+8%
|
101
-20%
|
91
-10%
|
(1 015)
N/A
|
6 138
N/A
|
6 135
0%
|
12 316
+101%
|
19 613
+59%
|
24 076
+23%
|
26 907
+12%
|
29 405
+9%
|
23 938
-19%
|
19 956
-17%
|
14 864
-26%
|
5 405
-64%
|
110
-98%
|
2 022
+1 738%
|
(699)
N/A
|
3 874
N/A
|
8 520
+120%
|
6 029
-29%
|
6 457
+7%
|
3 325
-49%
|
4 484
+35%
|
2 785
-38%
|
7 221
+159%
|
2 209
-69%
|
(1 235)
N/A
|
17 437
N/A
|
|
EPS (Diluted) |
68
N/A
|
120
+76%
|
117
-3%
|
126
+8%
|
101
-20%
|
91
-10%
|
-48.33
N/A
|
292.28
N/A
|
278.86
-5%
|
535.47
+92%
|
784.52
+47%
|
1 046.78
+33%
|
1 121.12
+7%
|
1 225.2
+9%
|
997.41
-19%
|
867.65
-13%
|
619.33
-29%
|
225.2
-64%
|
4.58
-98%
|
84.25
+1 740%
|
-29.12
N/A
|
162.88
N/A
|
327.23
+101%
|
238.01
-27%
|
245.75
+3%
|
126.54
-49%
|
171.61
+36%
|
106.3
-38%
|
277.13
+161%
|
84.83
-69%
|
-47.63
N/A
|
670.96
N/A
|