R
Rayence Co Ltd
KOSDAQ:228850
Rayence Co Ltd
KOSDAQ:228850
Price:
5 200
KRW
-0.19%
Market Closed
Market Cap:
₩81.8B
Income Statement
Earnings Waterfall
Rayence Co Ltd
Rayence Co Ltd
Income Statement
Rayence Co Ltd
Rayence Co Ltd
Currency: KRW
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
723
|
748
|
647
|
595
|
562
|
533
|
556
|
596
|
611
|
508
|
429
|
313
|
281
|
316
|
300
|
341
|
448
|
609
|
779
|
1 262
|
916
|
1 260
|
1 251
|
916
|
946
|
959
|
985
|
1 006
|
937
|
980
|
1 035
|
1 102
|
1 260
|
1 332
|
1 299
|
1 050
|
788
|
0
|
0
|
0
|
|
| Revenue |
86 609
N/A
|
88 682
+2%
|
92 467
+4%
|
93 980
+2%
|
98 457
+5%
|
100 788
+2%
|
102 914
+2%
|
108 482
+5%
|
106 518
-2%
|
110 390
+4%
|
114 490
+4%
|
114 811
+0%
|
116 389
+1%
|
116 220
0%
|
118 165
+2%
|
120 608
+2%
|
126 175
+5%
|
125 120
-1%
|
115 408
-8%
|
106 506
-8%
|
101 524
-5%
|
105 745
+4%
|
119 422
+13%
|
129 291
+8%
|
134 568
+4%
|
139 207
+3%
|
140 174
+1%
|
146 257
+4%
|
147 161
+1%
|
148 640
+1%
|
148 751
+0%
|
145 736
-2%
|
142 986
-2%
|
141 121
-1%
|
136 322
-3%
|
131 288
-4%
|
125 564
-4%
|
117 086
-7%
|
113 140
-3%
|
111 391
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 845)
|
(49 768)
|
(52 900)
|
(54 831)
|
(58 124)
|
(59 410)
|
(61 849)
|
(66 147)
|
(65 982)
|
(68 996)
|
(71 066)
|
(71 288)
|
(71 052)
|
(70 382)
|
(70 580)
|
(71 713)
|
(75 271)
|
(73 830)
|
(71 153)
|
(67 720)
|
(64 700)
|
(68 046)
|
(74 131)
|
(77 116)
|
(79 534)
|
(82 164)
|
(81 297)
|
(85 110)
|
(84 605)
|
(85 259)
|
(86 106)
|
(85 797)
|
(85 092)
|
(84 451)
|
(81 998)
|
(79 235)
|
(77 395)
|
(73 758)
|
(72 277)
|
(71 000)
|
|
| Gross Profit |
37 764
N/A
|
38 913
+3%
|
39 567
+2%
|
39 150
-1%
|
40 333
+3%
|
41 379
+3%
|
41 065
-1%
|
42 336
+3%
|
40 536
-4%
|
41 394
+2%
|
43 424
+5%
|
43 521
+0%
|
45 338
+4%
|
45 838
+1%
|
47 585
+4%
|
48 896
+3%
|
50 904
+4%
|
51 290
+1%
|
44 255
-14%
|
38 786
-12%
|
36 824
-5%
|
37 699
+2%
|
45 291
+20%
|
52 174
+15%
|
55 034
+5%
|
57 043
+4%
|
58 876
+3%
|
61 147
+4%
|
62 556
+2%
|
63 381
+1%
|
62 645
-1%
|
59 939
-4%
|
57 894
-3%
|
56 670
-2%
|
54 324
-4%
|
52 053
-4%
|
48 169
-7%
|
43 328
-10%
|
40 863
-6%
|
40 391
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 018)
|
(18 991)
|
(19 532)
|
(19 930)
|
(22 358)
|
(23 412)
|
(23 957)
|
(24 975)
|
(23 236)
|
(23 186)
|
(22 864)
|
(22 581)
|
(24 117)
|
(27 676)
|
(29 444)
|
(27 721)
|
(28 068)
|
(32 904)
|
(31 167)
|
(30 777)
|
(28 388)
|
(34 243)
|
(28 988)
|
(29 921)
|
(30 965)
|
(38 840)
|
(34 002)
|
(34 593)
|
(37 199)
|
(41 788)
|
(38 958)
|
(39 426)
|
(38 198)
|
(38 912)
|
(40 510)
|
(41 409)
|
(41 537)
|
(42 532)
|
(42 626)
|
(42 734)
|
|
| Selling, General & Administrative |
(13 913)
|
(14 555)
|
(15 013)
|
(15 352)
|
(17 435)
|
(18 693)
|
(19 392)
|
(20 313)
|
(18 784)
|
(18 527)
|
(18 154)
|
(17 264)
|
(18 744)
|
(18 474)
|
(19 207)
|
(20 162)
|
(20 081)
|
(20 612)
|
(19 149)
|
(18 698)
|
(18 116)
|
(16 913)
|
(18 008)
|
(18 192)
|
(19 473)
|
(20 845)
|
(21 745)
|
(22 154)
|
(24 066)
|
(24 363)
|
(24 174)
|
(24 439)
|
(23 220)
|
(23 073)
|
(23 446)
|
(23 612)
|
(23 518)
|
(24 366)
|
(24 375)
|
(24 573)
|
|
| Research & Development |
(3 149)
|
(3 596)
|
(3 700)
|
(3 737)
|
(3 805)
|
(3 936)
|
(3 783)
|
(3 873)
|
(3 254)
|
(3 720)
|
(3 716)
|
(3 760)
|
(4 018)
|
(4 147)
|
(4 374)
|
(4 277)
|
(3 898)
|
(4 187)
|
(3 896)
|
(4 190)
|
(4 785)
|
(5 552)
|
(6 517)
|
(7 593)
|
(8 171)
|
(8 411)
|
(8 619)
|
(8 660)
|
(9 326)
|
(10 103)
|
(10 354)
|
(10 805)
|
(10 795)
|
(11 452)
|
(13 132)
|
(13 667)
|
(13 732)
|
(13 699)
|
(13 415)
|
(13 174)
|
|
| Depreciation & Amortization |
(956)
|
(839)
|
(819)
|
(840)
|
(1 085)
|
(783)
|
(781)
|
(790)
|
(1 078)
|
(819)
|
(875)
|
(914)
|
(1 281)
|
(1 161)
|
(1 388)
|
(1 687)
|
(1 722)
|
(1 946)
|
(1 801)
|
(1 875)
|
(2 134)
|
(1 958)
|
(2 091)
|
(1 926)
|
(1 972)
|
(1 919)
|
(1 695)
|
(1 766)
|
(1 620)
|
(1 779)
|
(2 097)
|
(1 932)
|
(1 843)
|
(1 927)
|
(1 867)
|
(2 077)
|
(2 303)
|
(2 428)
|
(2 476)
|
(2 455)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(120)
|
(120)
|
(119)
|
(643)
|
(75)
|
(3 894)
|
(4 475)
|
(1 596)
|
(2 366)
|
(6 159)
|
(6 321)
|
(6 014)
|
(3 354)
|
(9 820)
|
(2 372)
|
(2 208)
|
(1 349)
|
(7 666)
|
(1 943)
|
(2 012)
|
(2 186)
|
(5 542)
|
(2 333)
|
(2 250)
|
(2 340)
|
(2 459)
|
(2 065)
|
(2 054)
|
(1 984)
|
(2 040)
|
(2 360)
|
(2 533)
|
|
| Operating Income |
19 746
N/A
|
19 921
+1%
|
20 033
+1%
|
19 218
-4%
|
17 976
-6%
|
17 967
0%
|
17 110
-5%
|
17 362
+1%
|
17 299
0%
|
18 209
+5%
|
20 560
+13%
|
20 942
+2%
|
21 220
+1%
|
18 162
-14%
|
18 141
0%
|
21 174
+17%
|
22 836
+8%
|
18 386
-19%
|
13 088
-29%
|
8 009
-39%
|
8 436
+5%
|
3 456
-59%
|
16 303
+372%
|
22 254
+36%
|
24 069
+8%
|
18 202
-24%
|
24 874
+37%
|
26 554
+7%
|
25 357
-5%
|
21 593
-15%
|
23 688
+10%
|
20 513
-13%
|
19 696
-4%
|
17 759
-10%
|
13 814
-22%
|
10 644
-23%
|
6 631
-38%
|
796
-88%
|
(1 763)
N/A
|
(2 343)
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(464)
|
(747)
|
(1 388)
|
180
|
(54)
|
618
|
1 400
|
(1 121)
|
(45)
|
342
|
90
|
1 478
|
2 305
|
2 240
|
3 151
|
1 976
|
2 753
|
1 274
|
(322)
|
(2 672)
|
(3 236)
|
(2 534)
|
(476)
|
2 351
|
1 215
|
2 236
|
2 912
|
698
|
(758)
|
(1 615)
|
(32)
|
3 275
|
5 833
|
6 893
|
3 537
|
6 092
|
5 637
|
3 274
|
4 442
|
|
| Non-Reccuring Items |
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 857)
|
0
|
0
|
(3 323)
|
(3 648)
|
0
|
0
|
0
|
(6 826)
|
0
|
(9 836)
|
(12 641)
|
(5 970)
|
0
|
(4 037)
|
(1 236)
|
(3 329)
|
0
|
(2 569)
|
(2 571)
|
(350)
|
0
|
(34)
|
0
|
0
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
0
|
(15)
|
0
|
(1)
|
0
|
(172)
|
(479)
|
(479)
|
0
|
0
|
0
|
2 697
|
0
|
2 686
|
2 687
|
(10)
|
(11)
|
1
|
1
|
13
|
26
|
26
|
(10)
|
(103)
|
0
|
(103)
|
(65)
|
2 453
|
2 453
|
3 153
|
3 145
|
710
|
760
|
52
|
62
|
61
|
16
|
11
|
15
|
|
| Total Other Income |
(1 717)
|
(1 549)
|
(608)
|
(350)
|
(256)
|
(341)
|
(196)
|
(119)
|
(820)
|
(1 233)
|
(1 073)
|
(825)
|
(687)
|
2 077
|
(552)
|
(517)
|
(124)
|
(129)
|
(244)
|
(246)
|
(969)
|
(994)
|
(976)
|
(959)
|
(30)
|
109
|
271
|
245
|
82
|
70
|
140
|
471
|
196
|
263
|
(342)
|
(556)
|
(584)
|
(507)
|
609
|
2 377
|
|
| Pre-Tax Income |
17 932
N/A
|
17 908
0%
|
18 664
+4%
|
17 480
-6%
|
17 899
+2%
|
17 573
-2%
|
17 362
-1%
|
18 165
+5%
|
14 879
-18%
|
16 931
+14%
|
19 829
+17%
|
20 208
+2%
|
21 852
+8%
|
22 544
+3%
|
22 514
0%
|
23 173
+3%
|
21 029
-9%
|
21 001
0%
|
14 119
-33%
|
7 442
-47%
|
(2 018)
N/A
|
(747)
+63%
|
2 985
N/A
|
8 169
+174%
|
20 317
+149%
|
19 526
-4%
|
23 241
+19%
|
28 409
+22%
|
25 261
-11%
|
23 357
-8%
|
22 797
-2%
|
21 526
-6%
|
23 525
+9%
|
24 614
+5%
|
20 383
-17%
|
13 686
-33%
|
12 200
-11%
|
5 942
-51%
|
2 130
-64%
|
4 489
+111%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 450)
|
(3 395)
|
(3 680)
|
(3 408)
|
(3 233)
|
(3 081)
|
(2 780)
|
(2 912)
|
(482)
|
(764)
|
(1 565)
|
(1 763)
|
(6 285)
|
(6 842)
|
(7 657)
|
(7 958)
|
(7 202)
|
(7 462)
|
(4 996)
|
(3 826)
|
(2 059)
|
(1 381)
|
(4 480)
|
(5 516)
|
(6 224)
|
(6 776)
|
(5 341)
|
(7 183)
|
(3 412)
|
(3 648)
|
(3 016)
|
(559)
|
(4 063)
|
(3 757)
|
(2 946)
|
(2 468)
|
(4 451)
|
(2 257)
|
(2 453)
|
(4 053)
|
|
| Income from Continuing Operations |
14 482
|
14 514
|
14 985
|
14 073
|
14 666
|
14 492
|
14 581
|
15 252
|
14 397
|
16 166
|
18 264
|
18 445
|
15 566
|
15 702
|
14 857
|
15 215
|
13 827
|
13 540
|
9 124
|
3 617
|
(4 077)
|
(2 129)
|
(1 496)
|
2 652
|
14 093
|
12 750
|
17 899
|
21 227
|
21 849
|
19 710
|
19 780
|
20 967
|
19 462
|
20 857
|
17 437
|
11 217
|
7 749
|
3 685
|
(323)
|
435
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
78
|
106
|
142
|
225
|
225
|
223
|
0
|
170
|
162
|
397
|
499
|
877
|
861
|
859
|
869
|
850
|
2 161
|
2 104
|
2 048
|
1 676
|
365
|
337
|
340
|
344
|
199
|
223
|
195
|
151
|
138
|
106
|
121
|
(3)
|
80
|
6
|
(46)
|
60
|
|
| Net Income (Common) |
14 482
N/A
|
14 514
+0%
|
14 985
+3%
|
14 073
-6%
|
14 745
+5%
|
14 598
-1%
|
14 723
+1%
|
15 477
+5%
|
14 622
-6%
|
16 389
+12%
|
18 425
+12%
|
18 589
+1%
|
15 728
-15%
|
16 073
+2%
|
15 356
-4%
|
16 092
+5%
|
14 688
-9%
|
14 398
-2%
|
9 992
-31%
|
4 466
-55%
|
(1 916)
N/A
|
(24)
+99%
|
553
N/A
|
4 329
+682%
|
14 458
+234%
|
13 087
-9%
|
18 239
+39%
|
21 570
+18%
|
22 049
+2%
|
19 932
-10%
|
19 975
+0%
|
21 118
+6%
|
19 600
-7%
|
20 963
+7%
|
17 558
-16%
|
11 214
-36%
|
7 830
-30%
|
3 691
-53%
|
(369)
N/A
|
495
N/A
|
|
| EPS (Diluted) |
1 114
N/A
|
1 116.46
+0%
|
936.56
-16%
|
827.82
-12%
|
921.56
+11%
|
858.7
-7%
|
920.18
+7%
|
967.31
+5%
|
913.87
-6%
|
1 024.31
+12%
|
1 151.56
+12%
|
1 161.81
+1%
|
983
-15%
|
1 004.56
+2%
|
959.75
-4%
|
1 005.75
+5%
|
918
-9%
|
899.87
-2%
|
624.5
-31%
|
279.12
-55%
|
-119.75
N/A
|
-1.51
+99%
|
35.15
N/A
|
275.06
+683%
|
918.77
+234%
|
831.64
-9%
|
1 159.02
+39%
|
1 370.71
+18%
|
1 401.14
+2%
|
1 266.63
-10%
|
1 269.35
+0%
|
1 342
+6%
|
1 245.52
-7%
|
1 332.12
+7%
|
1 115.72
-16%
|
712.62
-36%
|
497.54
-30%
|
234.56
-53%
|
-23.45
N/A
|
31.48
N/A
|
|
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