R
Ray Co Ltd
KOSDAQ:228670
Ray Co Ltd
KOSDAQ:228670
Price:
5 900
KRW
1.55%
Market Cap:
₩92B
Income Statement
Earnings Waterfall
Ray Co Ltd
Ray Co Ltd
Income Statement
Ray Co Ltd
Ray Co Ltd
Currency: KRW
| 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 |
87
|
126
|
138
|
187
|
211
|
229
|
243
|
231
|
242
|
526
|
904
|
1 319
|
1 793
|
1 995
|
2 320
|
2 732
|
3 011
|
3 087
|
3 026
|
3 228
|
3 353
|
4 516
|
5 490
|
5 259
|
5 748
|
5 570
|
5 552
|
|
| Revenue |
46 491
N/A
|
64 477
+39%
|
69 512
+8%
|
73 109
+5%
|
71 986
-2%
|
61 781
-14%
|
57 260
-7%
|
55 205
-4%
|
57 802
+5%
|
88 611
+53%
|
99 617
+12%
|
90 336
-9%
|
107 962
+20%
|
100 533
-7%
|
108 356
+8%
|
128 998
+19%
|
131 396
+2%
|
139 591
+6%
|
145 143
+4%
|
145 882
+1%
|
143 226
-2%
|
128 613
-10%
|
112 546
-12%
|
79 843
-29%
|
86 939
+9%
|
89 701
+3%
|
97 565
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(25 463)
|
(35 357)
|
(37 363)
|
(38 538)
|
(37 473)
|
(31 850)
|
(29 190)
|
(28 603)
|
(30 200)
|
(46 514)
|
(53 604)
|
(58 351)
|
(67 901)
|
(64 488)
|
(66 639)
|
(66 458)
|
(66 427)
|
(68 201)
|
(72 072)
|
(74 885)
|
(74 330)
|
(68 665)
|
(60 110)
|
(43 842)
|
(48 335)
|
(49 068)
|
(52 579)
|
|
| Gross Profit |
21 028
N/A
|
29 120
+38%
|
32 149
+10%
|
34 571
+8%
|
34 512
0%
|
29 930
-13%
|
28 070
-6%
|
26 602
-5%
|
27 604
+4%
|
42 099
+53%
|
46 014
+9%
|
31 985
-30%
|
40 061
+25%
|
36 045
-10%
|
41 718
+16%
|
62 540
+50%
|
64 968
+4%
|
71 389
+10%
|
73 070
+2%
|
70 997
-3%
|
68 896
-3%
|
59 948
-13%
|
52 435
-13%
|
36 000
-31%
|
38 604
+7%
|
40 633
+5%
|
44 986
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(13 430)
|
(18 390)
|
(19 926)
|
(21 710)
|
(22 044)
|
(22 794)
|
(22 737)
|
(22 021)
|
(23 335)
|
(30 359)
|
(31 536)
|
(28 598)
|
(39 915)
|
(37 609)
|
(43 571)
|
(46 334)
|
(52 146)
|
(58 567)
|
(60 482)
|
(64 878)
|
(69 464)
|
(78 356)
|
(74 510)
|
(80 254)
|
(80 029)
|
(66 693)
|
(71 203)
|
|
| Selling, General & Administrative |
(10 875)
|
(14 805)
|
(16 096)
|
(17 322)
|
(17 313)
|
(17 420)
|
(16 870)
|
(15 970)
|
(17 019)
|
(22 446)
|
(23 030)
|
(21 368)
|
(28 176)
|
(27 246)
|
(32 597)
|
(36 751)
|
(41 755)
|
(46 900)
|
(47 905)
|
(51 984)
|
(51 919)
|
(64 921)
|
(61 571)
|
(67 308)
|
(63 260)
|
(48 537)
|
(52 787)
|
|
| Research & Development |
(2 369)
|
(3 283)
|
(3 207)
|
(3 220)
|
(3 178)
|
(3 485)
|
(3 859)
|
(4 180)
|
(4 411)
|
(5 468)
|
(5 820)
|
(5 063)
|
(6 634)
|
(5 829)
|
(5 979)
|
(6 163)
|
(6 336)
|
(6 863)
|
(7 054)
|
(942)
|
(7 074)
|
(7 091)
|
(6 702)
|
(6 641)
|
(6 214)
|
(6 057)
|
(6 280)
|
|
| Depreciation & Amortization |
(184)
|
(300)
|
(622)
|
(1 168)
|
(1 552)
|
(1 888)
|
(2 007)
|
(1 871)
|
(1 904)
|
(2 444)
|
(2 456)
|
(2 167)
|
(2 796)
|
(2 455)
|
(2 916)
|
(3 420)
|
(4 054)
|
(4 804)
|
(5 524)
|
(11 953)
|
(6 188)
|
(6 344)
|
(6 237)
|
(6 305)
|
(6 451)
|
(6 415)
|
(6 453)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(230)
|
0
|
(2 308)
|
(2 079)
|
(2 079)
|
0
|
0
|
0
|
0
|
0
|
(4 283)
|
0
|
0
|
0
|
(4 104)
|
(5 684)
|
(5 684)
|
|
| Operating Income |
7 598
N/A
|
10 730
+41%
|
12 224
+14%
|
12 861
+5%
|
12 470
-3%
|
7 138
-43%
|
5 334
-25%
|
4 581
-14%
|
4 268
-7%
|
11 740
+175%
|
14 477
+23%
|
3 387
-77%
|
146
-96%
|
(1 564)
N/A
|
(1 854)
-19%
|
16 206
N/A
|
12 823
-21%
|
12 822
0%
|
12 589
-2%
|
6 118
-51%
|
(567)
N/A
|
(18 408)
-3 144%
|
(22 075)
-20%
|
(44 254)
-100%
|
(41 425)
+6%
|
(26 060)
+37%
|
(26 217)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(89)
|
76
|
680
|
353
|
1 533
|
2 090
|
2 539
|
4 052
|
441
|
(4 079)
|
(3 166)
|
(3 482)
|
(3 669)
|
(3 077)
|
(3 750)
|
(3 410)
|
(1 468)
|
(414)
|
(1 602)
|
(6 156)
|
(7 021)
|
(6 311)
|
(9 504)
|
(8 724)
|
(6 900)
|
(7 888)
|
8 903
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
0
|
(2 308)
|
0
|
0
|
0
|
0
|
0
|
320
|
320
|
(4 283)
|
0
|
(3 024)
|
(3 024)
|
(4 104)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
1
|
1
|
(5)
|
0
|
0
|
(8)
|
0
|
(1)
|
(1)
|
275
|
576
|
599
|
519
|
227
|
0
|
(87)
|
(7)
|
(10)
|
(10)
|
(13)
|
(26)
|
8
|
7
|
(0)
|
10
|
|
| Total Other Income |
146
|
214
|
219
|
64
|
30
|
258
|
234
|
240
|
282
|
429
|
474
|
(635)
|
(583)
|
(1 375)
|
(2 680)
|
(1 557)
|
(1 653)
|
(1 217)
|
61
|
98
|
428
|
566
|
965
|
847
|
603
|
493
|
101
|
|
| Pre-Tax Income |
7 655
N/A
|
11 019
+44%
|
13 126
+19%
|
13 280
+1%
|
14 030
+6%
|
9 484
-32%
|
8 107
-15%
|
8 865
+9%
|
4 991
-44%
|
7 860
+57%
|
11 784
+50%
|
(2 764)
N/A
|
(3 529)
-28%
|
(5 417)
-53%
|
(7 765)
-43%
|
11 466
N/A
|
9 702
-15%
|
11 425
+18%
|
11 361
-1%
|
(4 234)
N/A
|
(7 171)
-69%
|
(27 191)
-279%
|
(33 665)
-24%
|
(56 227)
-67%
|
(47 715)
+15%
|
(33 456)
+30%
|
(17 203)
+49%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(1 280)
|
(2 097)
|
(2 282)
|
(1 725)
|
(1 690)
|
(593)
|
(128)
|
(961)
|
(345)
|
688
|
(426)
|
2 821
|
3 232
|
2 288
|
2 068
|
(3 509)
|
(4 254)
|
(4 900)
|
(3 955)
|
1 186
|
1 550
|
2 134
|
3 054
|
(7 100)
|
(7 726)
|
(7 449)
|
(7 919)
|
|
| Income from Continuing Operations |
6 375
|
8 922
|
10 843
|
11 555
|
12 339
|
8 890
|
7 979
|
7 904
|
4 646
|
8 549
|
11 358
|
57
|
(297)
|
(3 129)
|
(5 697)
|
7 957
|
5 448
|
6 525
|
7 406
|
(3 048)
|
(5 621)
|
(25 056)
|
(30 611)
|
(63 327)
|
(55 441)
|
(40 905)
|
(25 121)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(70)
|
32
|
78
|
69
|
0
|
0
|
(63)
|
113
|
901
|
1 169
|
2 504
|
2 410
|
2 901
|
2 684
|
1 500
|
1 669
|
|
| Net Income (Common) |
6 375
N/A
|
8 922
+40%
|
10 843
+22%
|
11 555
+7%
|
12 339
+7%
|
8 890
-28%
|
7 979
-10%
|
7 904
-1%
|
4 646
-41%
|
8 549
+84%
|
11 220
+31%
|
(13)
N/A
|
(266)
-1 983%
|
(3 051)
-1 048%
|
(5 628)
-84%
|
7 957
N/A
|
5 346
-33%
|
6 462
+21%
|
7 518
+16%
|
(2 146)
N/A
|
(4 452)
-107%
|
(22 552)
-407%
|
(28 201)
-25%
|
(60 427)
-114%
|
(52 757)
+13%
|
(39 405)
+25%
|
(23 452)
+40%
|
|
| EPS (Diluted) |
1 062.5
N/A
|
1 487
+40%
|
1 807.16
+22%
|
1 925.83
+7%
|
1 762.71
-8%
|
1 270
-28%
|
1 139.85
-10%
|
1 129.14
-1%
|
663.71
-41%
|
547.77
-17%
|
718.92
+31%
|
-0.91
N/A
|
-19.97
-2 095%
|
-209.58
-949%
|
-384.27
-83%
|
540.97
N/A
|
355.2
-34%
|
421.28
+19%
|
487.68
+16%
|
-140.25
N/A
|
-290.91
-107%
|
-1 450.2
-399%
|
-1 813.47
-25%
|
-3 862.57
-113%
|
-3 372.31
+13%
|
-2 518.84
+25%
|
-1 499.42
+40%
|
|
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