C
Commerce Miner Co Ltd
KOSDAQ:223310
Commerce Miner Co Ltd
KOSDAQ:223310
Price:
2 150
KRW
6.44%
Market Closed
Market Cap:
₩55.9B
Income Statement
Earnings Waterfall
Commerce Miner Co Ltd
Commerce Miner Co Ltd
Income Statement
Commerce Miner Co Ltd
Commerce Miner Co Ltd
Currency: KRW
| Dec-2014 | Mar-2015 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
69
|
94
|
0
|
151
|
292
|
183
|
183
|
109
|
49
|
89
|
908
|
1 858
|
3 031
|
3 764
|
3 946
|
3 360
|
2 956
|
2 926
|
2 558
|
2 611
|
2 075
|
1 501
|
1 141
|
740
|
482
|
298
|
35
|
26
|
18
|
18
|
16
|
27
|
36
|
45
|
47
|
21
|
37
|
255
|
591
|
0
|
0
|
0
|
|
| Revenue |
33 559
N/A
|
38 644
+15%
|
52 194
+35%
|
57 191
+10%
|
59 356
+4%
|
60 423
+2%
|
49 441
-18%
|
43 469
-12%
|
32 857
-24%
|
25 879
-21%
|
21 556
-17%
|
16 086
-25%
|
15 183
-6%
|
11 966
-21%
|
10 205
-15%
|
12 674
+24%
|
12 105
-4%
|
12 342
+2%
|
10 381
-16%
|
8 444
-19%
|
9 051
+7%
|
6 875
-24%
|
6 644
-3%
|
9 112
+37%
|
6 382
-30%
|
14 166
+122%
|
17 006
+20%
|
16 096
-5%
|
16 677
+4%
|
16 031
-4%
|
16 139
+1%
|
19 308
+20%
|
20 727
+7%
|
22 577
+9%
|
27 520
+22%
|
11 711
-57%
|
18 207
+55%
|
25 390
+39%
|
21 744
-14%
|
20 946
-4%
|
19 901
-5%
|
17 191
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 995)
|
(33 233)
|
(42 613)
|
(47 880)
|
(49 914)
|
(50 011)
|
(42 381)
|
(37 240)
|
(30 009)
|
(25 110)
|
(22 158)
|
(17 922)
|
(16 203)
|
(13 367)
|
(10 594)
|
(12 795)
|
(10 902)
|
(10 890)
|
(9 594)
|
(6 744)
|
(6 838)
|
(4 996)
|
(4 853)
|
(6 520)
|
(5 745)
|
(12 966)
|
(15 472)
|
(16 193)
|
(14 886)
|
(12 915)
|
(12 035)
|
(12 409)
|
(13 949)
|
(15 005)
|
(19 344)
|
(8 464)
|
(13 542)
|
(19 059)
|
(14 721)
|
(14 415)
|
(12 671)
|
(9 840)
|
|
| Gross Profit |
4 563
N/A
|
5 411
+19%
|
9 581
+77%
|
9 311
-3%
|
9 443
+1%
|
10 412
+10%
|
7 060
-32%
|
6 230
-12%
|
2 848
-54%
|
769
-73%
|
(602)
N/A
|
(1 836)
-205%
|
(1 020)
+44%
|
(1 401)
-37%
|
(388)
+72%
|
(121)
+69%
|
1 202
N/A
|
1 453
+21%
|
787
-46%
|
1 701
+116%
|
2 213
+30%
|
1 880
-15%
|
1 792
-5%
|
2 593
+45%
|
637
-75%
|
1 200
+88%
|
1 534
+28%
|
(97)
N/A
|
1 791
N/A
|
3 116
+74%
|
4 104
+32%
|
6 899
+68%
|
6 778
-2%
|
7 573
+12%
|
8 176
+8%
|
3 247
-60%
|
4 665
+44%
|
6 331
+36%
|
7 024
+11%
|
6 531
-7%
|
7 229
+11%
|
7 351
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 759)
|
(1 976)
|
(2 486)
|
(2 740)
|
(2 888)
|
(4 029)
|
(4 054)
|
(4 172)
|
(6 377)
|
(6 579)
|
(10 632)
|
(11 871)
|
(14 542)
|
(15 360)
|
(10 614)
|
(10 419)
|
(6 514)
|
(5 667)
|
(5 154)
|
(3 079)
|
(2 141)
|
(1 615)
|
(3 369)
|
(5 117)
|
(5 122)
|
(6 612)
|
(7 050)
|
(6 442)
|
(6 230)
|
(5 185)
|
(4 513)
|
(5 341)
|
(6 354)
|
(9 713)
|
(7 882)
|
(6 389)
|
(6 628)
|
(10 014)
|
(10 245)
|
(13 715)
|
(12 628)
|
(12 224)
|
|
| Selling, General & Administrative |
(1 055)
|
(1 397)
|
(1 907)
|
(2 047)
|
(1 869)
|
(2 499)
|
(1 982)
|
(2 271)
|
(4 149)
|
(4 429)
|
(8 602)
|
(10 132)
|
(13 043)
|
(13 938)
|
(9 139)
|
(8 980)
|
(4 927)
|
(4 101)
|
(3 799)
|
(1 820)
|
(1 316)
|
(842)
|
(2 662)
|
(3 889)
|
(4 184)
|
(5 515)
|
(5 881)
|
(5 435)
|
(5 369)
|
(4 515)
|
(4 032)
|
(4 930)
|
(5 816)
|
(6 302)
|
(6 858)
|
(3 457)
|
(5 679)
|
(8 701)
|
(9 470)
|
(10 627)
|
(11 178)
|
(11 905)
|
|
| Research & Development |
(674)
|
(555)
|
0
|
(664)
|
(978)
|
(976)
|
(1 421)
|
(1 685)
|
(1 931)
|
(1 794)
|
(1 684)
|
(1 382)
|
(1 056)
|
(970)
|
(899)
|
(893)
|
(994)
|
(958)
|
(848)
|
(740)
|
(426)
|
(370)
|
(333)
|
(316)
|
(428)
|
(490)
|
(481)
|
(467)
|
(416)
|
(384)
|
(357)
|
(329)
|
(307)
|
(287)
|
(360)
|
(241)
|
(352)
|
(455)
|
0
|
0
|
(104)
|
(2)
|
|
| Depreciation & Amortization |
(30)
|
(23)
|
0
|
(27)
|
(41)
|
(46)
|
(144)
|
(219)
|
(298)
|
(358)
|
(347)
|
(358)
|
(444)
|
(434)
|
(558)
|
(546)
|
(593)
|
(607)
|
(507)
|
(519)
|
(398)
|
(404)
|
(375)
|
(472)
|
(510)
|
(605)
|
(688)
|
(572)
|
(445)
|
(318)
|
(156)
|
(82)
|
(232)
|
(380)
|
(664)
|
(354)
|
(597)
|
(858)
|
(775)
|
(759)
|
(678)
|
(674)
|
|
| Other Operating Expenses |
0
|
0
|
(579)
|
0
|
0
|
(508)
|
(507)
|
3
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(440)
|
0
|
(3)
|
0
|
32
|
0
|
32
|
32
|
0
|
0
|
(2 745)
|
0
|
(2 337)
|
0
|
0
|
0
|
(2 329)
|
(667)
|
357
|
|
| Operating Income |
2 805
N/A
|
3 435
+22%
|
7 095
+107%
|
6 571
-7%
|
6 554
0%
|
6 383
-3%
|
3 006
-53%
|
2 057
-32%
|
(3 529)
N/A
|
(5 809)
-65%
|
(11 233)
-93%
|
(13 705)
-22%
|
(15 562)
-14%
|
(16 760)
-8%
|
(11 002)
+34%
|
(10 541)
+4%
|
(5 312)
+50%
|
(4 215)
+21%
|
(4 367)
-4%
|
(1 378)
+68%
|
73
N/A
|
265
+263%
|
(1 577)
N/A
|
(2 524)
-60%
|
(4 485)
-78%
|
(5 412)
-21%
|
(5 516)
-2%
|
(6 539)
-19%
|
(4 439)
+32%
|
(2 069)
+53%
|
(410)
+80%
|
1 558
N/A
|
424
-73%
|
(2 141)
N/A
|
294
N/A
|
(3 142)
N/A
|
(1 962)
+38%
|
(3 683)
-88%
|
(3 221)
+13%
|
(7 183)
-123%
|
(5 398)
+25%
|
(4 873)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49)
|
(68)
|
(70)
|
(117)
|
(175)
|
(133)
|
74
|
(5)
|
161
|
29
|
(4 231)
|
(3 344)
|
(5 094)
|
(4 365)
|
(2 113)
|
(2 657)
|
(8 714)
|
(9 857)
|
(16 716)
|
(14 305)
|
(4 079)
|
(9 930)
|
(163)
|
(3 535)
|
(3 039)
|
3 353
|
1 719
|
2 499
|
(589)
|
(542)
|
44
|
95
|
272
|
341
|
(2)
|
(436)
|
(311)
|
(329)
|
(629)
|
(1 190)
|
108
|
(15 524)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(508)
|
(508)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
(816)
|
76
|
(404)
|
(403)
|
1 118
|
1 479
|
269
|
264
|
0
|
(46)
|
0
|
(328)
|
0
|
58
|
1 268
|
1 261
|
933
|
(2 413)
|
0
|
(2 337)
|
0
|
(3 784)
|
(5 795)
|
(1 188)
|
0
|
0
|
3 677
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(349)
|
(1 322)
|
0
|
0
|
(1 079)
|
(2 098)
|
(2 224)
|
(2 099)
|
0
|
0
|
0
|
0
|
20
|
31
|
0
|
7
|
(398)
|
(1 009)
|
0
|
0
|
(546)
|
54
|
59
|
6
|
14
|
35
|
(7)
|
(33)
|
(0)
|
(22)
|
31
|
|
| Total Other Income |
131
|
118
|
79
|
53
|
(47)
|
5
|
117
|
105
|
176
|
154
|
57
|
51
|
(3 941)
|
(5 384)
|
(5 441)
|
(4 199)
|
(124)
|
(57)
|
5 439
|
3 488
|
2 959
|
4 735
|
(293)
|
(605)
|
(1 966)
|
(1 964)
|
(4 734)
|
(4 356)
|
561
|
(407)
|
2 334
|
2 755
|
(68)
|
(82)
|
722
|
(89)
|
(80)
|
(78)
|
(7)
|
1 234
|
1 320
|
1 240
|
|
| Pre-Tax Income |
2 887
N/A
|
3 485
+21%
|
7 104
+104%
|
5 999
-16%
|
5 813
-3%
|
6 254
+8%
|
3 196
-49%
|
2 156
-33%
|
(3 196)
N/A
|
(5 626)
-76%
|
(15 407)
-174%
|
(17 365)
-13%
|
(25 937)
-49%
|
(26 509)
-2%
|
(18 556)
+30%
|
(19 293)
-4%
|
(16 173)
+16%
|
(16 756)
-4%
|
(18 145)
-8%
|
(11 077)
+39%
|
432
N/A
|
(4 661)
N/A
|
(1 770)
+62%
|
(6 644)
-275%
|
(9 505)
-43%
|
(4 023)
+58%
|
(8 852)
-120%
|
(8 794)
+1%
|
(5 418)
+38%
|
(1 750)
+68%
|
3 229
N/A
|
4 795
+48%
|
(1 730)
N/A
|
(1 823)
-5%
|
(1 317)
+28%
|
(3 654)
-177%
|
(6 103)
-67%
|
(9 892)
-62%
|
(5 079)
+49%
|
(7 140)
-41%
|
(3 992)
+44%
|
(15 450)
-287%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(202)
|
(270)
|
(674)
|
(569)
|
(735)
|
(742)
|
(362)
|
(173)
|
948
|
1 055
|
1 049
|
844
|
(1 699)
|
(1 720)
|
(1 702)
|
(1 702)
|
(4)
|
17
|
375
|
375
|
376
|
376
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
(86)
|
0
|
0
|
2
|
8
|
(99)
|
0
|
(131)
|
(136)
|
|
| Income from Continuing Operations |
2 685
|
3 215
|
6 430
|
5 430
|
5 078
|
5 512
|
2 834
|
1 983
|
(2 248)
|
(4 571)
|
(14 358)
|
(16 521)
|
(27 635)
|
(28 227)
|
(20 256)
|
(20 993)
|
(16 176)
|
(16 739)
|
(17 770)
|
(10 702)
|
808
|
(4 285)
|
(1 770)
|
(6 644)
|
(9 505)
|
(4 023)
|
(8 852)
|
(8 794)
|
(5 418)
|
(1 750)
|
3 229
|
4 795
|
(1 816)
|
(1 909)
|
(1 317)
|
(3 654)
|
(6 101)
|
(9 885)
|
(5 178)
|
(7 239)
|
(4 122)
|
(15 586)
|
|
| Income to Minority Interest |
(179)
|
(74)
|
(185)
|
(212)
|
(172)
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
319
|
496
|
729
|
273
|
1 080
|
981
|
774
|
1 141
|
366
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Net Income (Common) |
2 506
N/A
|
3 141
+25%
|
6 245
+99%
|
5 218
-16%
|
4 907
-6%
|
5 355
+9%
|
2 805
-48%
|
1 983
-29%
|
(2 248)
N/A
|
(4 571)
-103%
|
(14 358)
-214%
|
(16 106)
-12%
|
(27 635)
-72%
|
(29 195)
-6%
|
(22 787)
+22%
|
(26 132)
-15%
|
(24 174)
+7%
|
(24 804)
-3%
|
(25 136)
-1%
|
(15 950)
+37%
|
(2 534)
+84%
|
(7 264)
-187%
|
(3 885)
+47%
|
(8 684)
-124%
|
(9 760)
-12%
|
(2 782)
+71%
|
(9 244)
-232%
|
(9 187)
+1%
|
(8 362)
+9%
|
(6 346)
+24%
|
119
N/A
|
1 684
+1 317%
|
(2 265)
N/A
|
(2 338)
-3%
|
(1 317)
+44%
|
(3 654)
-177%
|
(6 101)
-67%
|
(9 885)
-62%
|
(10 367)
-5%
|
(12 428)
-20%
|
(9 312)
+25%
|
(20 770)
-123%
|
|
| EPS (Diluted) |
1 253
N/A
|
1 570.5
+25%
|
3 122.5
+99%
|
2 609
-16%
|
2 453.5
-6%
|
1 785
-27%
|
935
-48%
|
661
-29%
|
-749.33
N/A
|
-1 142.75
-53%
|
-3 589.5
-214%
|
-4 026.5
-12%
|
-6 908.75
-72%
|
-7 298.75
-6%
|
-4 557.39
+38%
|
-5 226.39
-15%
|
-4 834.8
+7%
|
-4 134
+14%
|
-4 189.33
-1%
|
-2 658.33
+37%
|
-422.33
+84%
|
-807.11
-91%
|
-431.66
+47%
|
-789.45
-83%
|
-997.64
-26%
|
-244.26
+76%
|
-811.53
-232%
|
-710.59
+12%
|
-681.63
+4%
|
-476.12
+30%
|
8.91
N/A
|
116.59
+1 209%
|
-159.68
N/A
|
-148.7
+7%
|
-83.77
+44%
|
-232.35
-177%
|
-282.66
-22%
|
-432.89
-53%
|
-499.49
-15%
|
-544.28
-9%
|
-407.79
+25%
|
-798.28
-96%
|
|
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