Z
Zaigle Co Ltd
KOSDAQ:234920
Zaigle Co Ltd
KOSDAQ:234920
Price:
5 310
KRW
-4.32%
Market Closed
Market Cap:
₩71.8B
Income Statement
Earnings Waterfall
Zaigle Co Ltd
Zaigle Co Ltd
Income Statement
Zaigle Co Ltd
Zaigle 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
268
|
455
|
525
|
523
|
508
|
679
|
596
|
677
|
691
|
701
|
711
|
670
|
585
|
491
|
400
|
369
|
351
|
340
|
462
|
586
|
762
|
948
|
1 044
|
1 187
|
1 345
|
1 492
|
0
|
0
|
0
|
|
| Revenue |
78 538
N/A
|
98 062
+25%
|
102 205
+4%
|
102 002
0%
|
94 664
-7%
|
95 626
+1%
|
92 310
-3%
|
82 503
-11%
|
77 759
-6%
|
69 060
-11%
|
59 964
-13%
|
55 815
-7%
|
43 734
-22%
|
38 292
-12%
|
34 703
-9%
|
29 702
-14%
|
22 036
-26%
|
21 325
-3%
|
20 639
-3%
|
18 041
-13%
|
18 418
+2%
|
16 163
-12%
|
18 763
+16%
|
20 246
+8%
|
21 960
+8%
|
23 540
+7%
|
19 502
-17%
|
14 993
-23%
|
11 574
-23%
|
7 460
-36%
|
3 264
-56%
|
4 144
+27%
|
4 697
+13%
|
6 984
+49%
|
9 808
+40%
|
12 071
+23%
|
12 506
+4%
|
11 318
-9%
|
9 321
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 240)
|
(27 840)
|
(27 571)
|
(26 577)
|
(25 434)
|
(26 033)
|
(25 419)
|
(23 211)
|
(22 259)
|
(19 980)
|
(18 597)
|
(16 888)
|
(13 672)
|
(12 671)
|
(11 958)
|
(11 647)
|
(9 768)
|
(10 172)
|
(10 856)
|
(9 644)
|
(10 115)
|
(8 897)
|
(9 906)
|
(13 113)
|
(13 525)
|
(14 365)
|
(12 016)
|
(7 820)
|
(6 214)
|
(6 234)
|
(4 497)
|
(6 088)
|
(6 115)
|
(4 280)
|
(4 255)
|
(3 788)
|
(4 461)
|
(3 584)
|
(3 531)
|
|
| Gross Profit |
56 300
N/A
|
70 224
+25%
|
74 636
+6%
|
75 424
+1%
|
69 231
-8%
|
69 593
+1%
|
66 890
-4%
|
59 292
-11%
|
55 500
-6%
|
49 081
-12%
|
41 368
-16%
|
38 927
-6%
|
30 062
-23%
|
25 621
-15%
|
22 745
-11%
|
18 056
-21%
|
12 268
-32%
|
11 153
-9%
|
9 783
-12%
|
8 396
-14%
|
8 303
-1%
|
7 266
-12%
|
8 858
+22%
|
7 133
-19%
|
8 435
+18%
|
9 176
+9%
|
7 486
-18%
|
7 173
-4%
|
5 360
-25%
|
1 227
-77%
|
(1 232)
N/A
|
(1 944)
-58%
|
(1 418)
+27%
|
2 704
N/A
|
5 553
+105%
|
8 282
+49%
|
8 045
-3%
|
7 734
-4%
|
5 790
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44 815)
|
(56 589)
|
(60 986)
|
(62 324)
|
(61 062)
|
(61 709)
|
(58 729)
|
(53 341)
|
(50 841)
|
(48 019)
|
(44 611)
|
(45 306)
|
(44 041)
|
(40 968)
|
(37 142)
|
(33 613)
|
(33 651)
|
(29 514)
|
(24 033)
|
(7 136)
|
(6 532)
|
(5 753)
|
(9 455)
|
(12 201)
|
(13 814)
|
(14 768)
|
(11 450)
|
(9 827)
|
(8 029)
|
(6 987)
|
(6 660)
|
(6 723)
|
(8 686)
|
(10 272)
|
(12 050)
|
(13 176)
|
(13 366)
|
(12 607)
|
(11 202)
|
|
| Selling, General & Administrative |
(41 544)
|
(52 592)
|
(57 955)
|
(59 402)
|
(58 171)
|
(58 820)
|
(55 792)
|
(50 384)
|
(47 849)
|
(44 953)
|
(41 512)
|
(45 306)
|
(43 613)
|
(41 338)
|
(38 310)
|
(30 566)
|
(20 250)
|
(15 992)
|
(10 517)
|
(6 654)
|
(6 296)
|
(5 498)
|
(9 062)
|
(11 430)
|
(13 063)
|
(14 005)
|
(10 744)
|
(9 368)
|
(7 355)
|
(6 461)
|
(5 745)
|
(5 688)
|
(6 763)
|
(8 249)
|
(10 265)
|
(11 999)
|
(11 810)
|
(11 116)
|
(10 254)
|
|
| Research & Development |
(415)
|
(446)
|
(284)
|
(156)
|
(127)
|
(127)
|
(164)
|
(158)
|
(155)
|
(151)
|
(115)
|
0
|
(511)
|
0
|
0
|
(413)
|
(12)
|
(26)
|
0
|
(46)
|
(20)
|
(26)
|
(52)
|
(326)
|
(322)
|
(308)
|
(282)
|
(11)
|
0
|
(23)
|
(432)
|
(590)
|
(759)
|
(901)
|
(670)
|
(841)
|
(793)
|
(714)
|
(606)
|
|
| Depreciation & Amortization |
(2 859)
|
(3 554)
|
(2 749)
|
(2 766)
|
(2 765)
|
(2 763)
|
(2 774)
|
(2 798)
|
(2 838)
|
(2 915)
|
(2 983)
|
0
|
(2 265)
|
0
|
0
|
(2 635)
|
(774)
|
(881)
|
0
|
(437)
|
(222)
|
(230)
|
(343)
|
(445)
|
(429)
|
(426)
|
(424)
|
(449)
|
(492)
|
(504)
|
(484)
|
(445)
|
(387)
|
(348)
|
(340)
|
(336)
|
(324)
|
(338)
|
(341)
|
|
| Other Operating Expenses |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 348
|
370
|
1 168
|
0
|
(12 615)
|
(12 615)
|
(13 516)
|
0
|
7
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(777)
|
(775)
|
(775)
|
0
|
(439)
|
(439)
|
0
|
|
| Operating Income |
11 483
N/A
|
13 633
+19%
|
13 648
+0%
|
13 100
-4%
|
8 167
-38%
|
7 883
-3%
|
8 161
+4%
|
5 951
-27%
|
4 658
-22%
|
1 060
-77%
|
(3 244)
N/A
|
(6 378)
-97%
|
(13 978)
-119%
|
(15 346)
-10%
|
(14 397)
+6%
|
(15 558)
-8%
|
(21 382)
-37%
|
(18 360)
+14%
|
(14 249)
+22%
|
1 261
N/A
|
1 770
+40%
|
1 511
-15%
|
(598)
N/A
|
(5 068)
-747%
|
(5 379)
-6%
|
(5 592)
-4%
|
(3 964)
+29%
|
(2 654)
+33%
|
(2 670)
-1%
|
(5 761)
-116%
|
(7 893)
-37%
|
(8 667)
-10%
|
(10 104)
-17%
|
(7 568)
+25%
|
(6 496)
+14%
|
(4 894)
+25%
|
(5 322)
-9%
|
(4 874)
+8%
|
(5 411)
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
108
|
275
|
330
|
562
|
535
|
608
|
727
|
363
|
331
|
312
|
139
|
269
|
4
|
(160)
|
(175)
|
(501)
|
(417)
|
(629)
|
(725)
|
(972)
|
(801)
|
(271)
|
(611)
|
(294)
|
(382)
|
(1 158)
|
(661)
|
(885)
|
(820)
|
(771)
|
(1 054)
|
(713)
|
(1 062)
|
(1 264)
|
(1 415)
|
(1 741)
|
(1 763)
|
(1 274)
|
(1 166)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 414)
|
0
|
6
|
0
|
6
|
0
|
(493)
|
(493)
|
(519)
|
(522)
|
0
|
(39)
|
(174)
|
0
|
(177)
|
(168)
|
(777)
|
0
|
0
|
0
|
(439)
|
0
|
0
|
(456)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
473
|
473
|
0
|
0
|
(8)
|
314
|
0
|
(6)
|
1
|
1
|
934
|
1 603
|
1 604
|
1 604
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
19
|
499
|
518
|
518
|
504
|
24
|
5
|
|
| Total Other Income |
(18)
|
(18)
|
(15)
|
(8)
|
(45)
|
(48)
|
(49)
|
(66)
|
(28)
|
(32)
|
(29)
|
(2 877)
|
(2 399)
|
(2 293)
|
(2 765)
|
115
|
443
|
346
|
347
|
103
|
86
|
(3)
|
(29)
|
(354)
|
293
|
(277)
|
(254)
|
(16)
|
(178)
|
(256)
|
18 380
|
(205)
|
(28)
|
68
|
(18 571)
|
(102)
|
(269)
|
(359)
|
(405)
|
|
| Pre-Tax Income |
11 573
N/A
|
13 890
+20%
|
13 963
+1%
|
13 655
-2%
|
8 658
-37%
|
8 444
-2%
|
8 840
+5%
|
6 248
-29%
|
4 961
-21%
|
1 340
-73%
|
(2 661)
N/A
|
(8 513)
-220%
|
(16 373)
-92%
|
(17 799)
-9%
|
(17 343)
+3%
|
(27 043)
-56%
|
(21 356)
+21%
|
(18 643)
+13%
|
(14 626)
+22%
|
398
N/A
|
1 989
+400%
|
2 348
+18%
|
(127)
N/A
|
(4 630)
-3 532%
|
(5 990)
-29%
|
(7 028)
-17%
|
(4 918)
+30%
|
(3 733)
+24%
|
(3 667)
+2%
|
(6 964)
-90%
|
9 266
N/A
|
(10 362)
N/A
|
(11 176)
-8%
|
(8 265)
+26%
|
(25 965)
-214%
|
(6 658)
+74%
|
(6 850)
-3%
|
(6 483)
+5%
|
(7 434)
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 362)
|
(2 861)
|
(2 840)
|
(2 843)
|
(1 718)
|
(1 629)
|
(1 683)
|
(1 092)
|
(520)
|
153
|
963
|
2 309
|
2 175
|
1 912
|
1 158
|
(2 856)
|
(2 856)
|
(2 856)
|
(2 803)
|
468
|
468
|
468
|
468
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(106)
|
(109)
|
0
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
9 210
|
11 029
|
11 123
|
10 813
|
6 941
|
6 815
|
7 157
|
5 156
|
4 441
|
1 493
|
(1 698)
|
(6 205)
|
(14 199)
|
(15 888)
|
(16 186)
|
(29 899)
|
(24 212)
|
(21 499)
|
(17 429)
|
866
|
2 457
|
2 816
|
341
|
(4 630)
|
(5 993)
|
(7 030)
|
(4 920)
|
(3 735)
|
(3 667)
|
(6 964)
|
9 266
|
(10 362)
|
(11 176)
|
(8 371)
|
(26 070)
|
(6 767)
|
(6 959)
|
(6 486)
|
(7 437)
|
|
| Net Income (Common) |
9 210
N/A
|
11 029
+20%
|
11 123
+1%
|
10 813
-3%
|
6 941
-36%
|
6 815
-2%
|
7 157
+5%
|
5 156
-28%
|
4 441
-14%
|
1 493
-66%
|
(1 698)
N/A
|
(6 238)
-267%
|
(14 233)
-128%
|
(15 930)
-12%
|
(16 234)
-2%
|
(29 914)
-84%
|
(24 225)
+19%
|
(21 504)
+11%
|
(17 428)
+19%
|
866
N/A
|
2 457
+184%
|
2 816
+15%
|
341
-88%
|
(4 630)
N/A
|
(5 993)
-29%
|
(7 030)
-17%
|
(4 920)
+30%
|
(3 735)
+24%
|
(3 667)
+2%
|
(6 964)
-90%
|
9 266
N/A
|
(10 362)
N/A
|
(11 176)
-8%
|
(8 371)
+25%
|
(26 070)
-211%
|
(6 767)
+74%
|
(6 959)
-3%
|
(6 486)
+7%
|
(7 437)
-15%
|
|
| EPS (Diluted) |
837.27
N/A
|
1 002.63
+20%
|
1 011.18
+1%
|
901.08
-11%
|
533.92
-41%
|
524.23
-2%
|
550.53
+5%
|
396.61
-28%
|
341.61
-14%
|
114.84
-66%
|
-130.61
N/A
|
-479.84
-267%
|
-1 094.84
-128%
|
-1 225.38
-12%
|
-1 248.76
-2%
|
-2 301.07
-84%
|
-1 863.46
+19%
|
-1 654.15
+11%
|
-1 340.61
+19%
|
66.61
N/A
|
183.01
+175%
|
209.75
+15%
|
25.37
-88%
|
-344.88
N/A
|
-446.36
-29%
|
-523.62
-17%
|
-366.47
+30%
|
-278.21
+24%
|
-273.16
+2%
|
-518.75
-90%
|
690.18
N/A
|
-771.8
N/A
|
-832.43
-8%
|
-623.5
+25%
|
-1 941.86
-211%
|
-504.02
+74%
|
-518.34
-3%
|
-483.14
+7%
|
-553.96
-15%
|
|
Switch to:
Switch to:
See Also
Discover More
