N
Ndfos Co Ltd
KOSDAQ:238090
Ndfos Co Ltd
KOSDAQ:238090
Price:
1 660
KRW
-0.84%
Market Closed
Market Cap:
₩39.1B
Income Statement
Earnings Waterfall
Ndfos Co Ltd
Ndfos Co Ltd
Income Statement
Ndfos Co Ltd
Ndfos Co Ltd
Currency: KRW
| 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 |
30
|
39
|
47
|
35
|
29
|
31
|
60
|
81
|
104
|
128
|
342
|
898
|
1 771
|
2 643
|
3 517
|
3 012
|
0
|
0
|
1 718
|
233
|
420
|
579
|
511
|
1 012
|
1 730
|
1 835
|
0
|
0
|
559
|
492
|
0
|
721
|
452
|
387
|
0
|
274
|
355
|
0
|
|
| Revenue |
35 498
N/A
|
56 862
+60%
|
70 583
+24%
|
59 712
-15%
|
54 511
-9%
|
50 696
-7%
|
52 344
+3%
|
51 546
-2%
|
50 702
-2%
|
49 056
-3%
|
47 758
-3%
|
54 308
+14%
|
67 048
+23%
|
75 100
+12%
|
84 123
+12%
|
86 923
+3%
|
83 319
-4%
|
89 071
+7%
|
89 034
0%
|
87 450
-2%
|
94 541
+8%
|
94 624
+0%
|
63 315
-33%
|
136 659
+116%
|
130 565
-4%
|
113 699
-13%
|
89 316
-21%
|
79 148
-11%
|
75 011
-5%
|
75 490
+1%
|
48 851
-35%
|
87 885
+80%
|
87 828
0%
|
86 329
-2%
|
52 450
-39%
|
55 536
+6%
|
52 562
-5%
|
53 855
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 111)
|
(33 895)
|
(44 842)
|
(40 337)
|
(38 378)
|
(35 956)
|
(35 932)
|
(36 009)
|
(35 347)
|
(35 322)
|
(32 853)
|
(37 981)
|
(47 726)
|
(53 523)
|
(62 545)
|
(64 619)
|
(61 981)
|
(63 468)
|
(62 898)
|
(62 647)
|
(66 891)
|
(68 520)
|
(45 365)
|
(96 186)
|
(91 607)
|
(80 743)
|
(63 772)
|
(59 783)
|
(57 861)
|
(58 612)
|
(40 198)
|
(70 209)
|
(69 496)
|
(67 804)
|
(35 457)
|
(34 892)
|
(33 553)
|
(33 427)
|
|
| Gross Profit |
15 388
N/A
|
22 968
+49%
|
25 741
+12%
|
19 375
-25%
|
16 133
-17%
|
14 741
-9%
|
16 412
+11%
|
15 539
-5%
|
15 357
-1%
|
13 735
-11%
|
14 905
+9%
|
16 328
+10%
|
19 322
+18%
|
21 577
+12%
|
21 578
+0%
|
22 303
+3%
|
21 338
-4%
|
25 603
+20%
|
26 136
+2%
|
24 802
-5%
|
27 649
+11%
|
26 104
-6%
|
17 949
-31%
|
40 473
+125%
|
38 959
-4%
|
32 956
-15%
|
25 544
-22%
|
19 364
-24%
|
17 150
-11%
|
16 878
-2%
|
8 654
-49%
|
17 676
+104%
|
18 332
+4%
|
18 525
+1%
|
16 993
-8%
|
20 644
+21%
|
19 010
-8%
|
20 429
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 250)
|
(5 482)
|
(8 929)
|
(8 825)
|
(8 591)
|
(8 432)
|
(7 320)
|
(7 468)
|
(7 610)
|
(7 186)
|
(6 988)
|
(7 811)
|
(9 236)
|
(11 275)
|
(12 902)
|
(13 984)
|
(15 479)
|
(16 352)
|
(18 390)
|
(16 965)
|
(19 010)
|
(17 501)
|
(15 970)
|
(30 854)
|
(40 926)
|
(34 486)
|
(19 970)
|
(25 687)
|
(19 907)
|
(17 536)
|
(11 497)
|
(24 548)
|
(24 706)
|
(25 062)
|
(15 042)
|
(14 515)
|
(13 451)
|
(12 827)
|
|
| Selling, General & Administrative |
(2 230)
|
(4 085)
|
(6 049)
|
(5 855)
|
(5 665)
|
(5 080)
|
(4 682)
|
(4 693)
|
(4 867)
|
(4 713)
|
(4 840)
|
(5 906)
|
(7 057)
|
(8 290)
|
(9 221)
|
(9 731)
|
(11 245)
|
(11 052)
|
(11 803)
|
(12 267)
|
(11 801)
|
(13 018)
|
(10 106)
|
(20 401)
|
(21 349)
|
(21 768)
|
(21 828)
|
(14 069)
|
(12 880)
|
(11 435)
|
(11 497)
|
(21 118)
|
(21 115)
|
(21 737)
|
(15 042)
|
(11 762)
|
(11 046)
|
(10 383)
|
|
| Research & Development |
(1 003)
|
(1 372)
|
(2 843)
|
(2 927)
|
(2 878)
|
(3 269)
|
(2 521)
|
(2 620)
|
(2 563)
|
(2 299)
|
(1 760)
|
(1 488)
|
(1 651)
|
(2 375)
|
(3 157)
|
(3 708)
|
(3 788)
|
(4 734)
|
(5 883)
|
(6 424)
|
(6 191)
|
(5 684)
|
(4 940)
|
(8 596)
|
(9 055)
|
(8 178)
|
(5 025)
|
(4 215)
|
(4 092)
|
(4 094)
|
0
|
(2 604)
|
(2 658)
|
(2 370)
|
0
|
(1 744)
|
(1 363)
|
(1 308)
|
|
| Depreciation & Amortization |
(18)
|
(26)
|
(38)
|
(42)
|
(46)
|
(84)
|
(117)
|
(155)
|
(181)
|
(175)
|
(388)
|
(419)
|
(530)
|
(612)
|
(523)
|
(544)
|
(446)
|
(566)
|
(703)
|
(799)
|
(1 019)
|
(1 020)
|
(925)
|
(1 857)
|
(3 579)
|
(4 539)
|
(4 825)
|
(4 699)
|
(2 935)
|
(2 006)
|
0
|
(826)
|
(933)
|
(956)
|
0
|
(1 009)
|
(1 042)
|
(1 135)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 525
|
0
|
2 220
|
0
|
0
|
(6 942)
|
0
|
11 709
|
(2 704)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 137
N/A
|
17 485
+44%
|
16 812
-4%
|
10 551
-37%
|
7 543
-29%
|
6 309
-16%
|
9 092
+44%
|
8 069
-11%
|
7 745
-4%
|
6 547
-15%
|
7 917
+21%
|
8 515
+8%
|
10 085
+18%
|
10 302
+2%
|
8 676
-16%
|
8 320
-4%
|
5 859
-30%
|
9 250
+58%
|
7 746
-16%
|
7 837
+1%
|
8 639
+10%
|
8 603
0%
|
1 979
-77%
|
9 619
+386%
|
(1 967)
N/A
|
(1 530)
+22%
|
5 574
N/A
|
(6 323)
N/A
|
(2 757)
+56%
|
(657)
+76%
|
(2 844)
-333%
|
(6 873)
-142%
|
(6 374)
+7%
|
(6 537)
-3%
|
1 951
N/A
|
6 129
+214%
|
5 558
-9%
|
7 602
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
(311)
|
390
|
519
|
706
|
1 265
|
769
|
797
|
622
|
497
|
1 211
|
1 094
|
(3 831)
|
(8 394)
|
(9 183)
|
(20 347)
|
(3 210)
|
5 665
|
(3 412)
|
11 778
|
(2 772)
|
(6 011)
|
22 642
|
21 530
|
17 425
|
15 983
|
(24 970)
|
(23 891)
|
(18 536)
|
(17 755)
|
(891)
|
(794)
|
(7 698)
|
(8 301)
|
(27 186)
|
(26 340)
|
(18 557)
|
(16 270)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 612)
|
(25 630)
|
(26 080)
|
(26 080)
|
(451)
|
(2 974)
|
0
|
0
|
(795)
|
2 285
|
2 220
|
0
|
(7 788)
|
(7 007)
|
0
|
(6 942)
|
(1 858)
|
0
|
(2 609)
|
(2 611)
|
0
|
93
|
24
|
25
|
0
|
26
|
(78)
|
(84)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
3
|
(5)
|
0
|
0
|
5 421
|
5 524
|
5 530
|
5 531
|
15
|
38
|
0
|
(5)
|
(541)
|
(436)
|
(453)
|
0
|
0
|
(11)
|
(250)
|
(257)
|
0
|
(262)
|
(1)
|
6
|
|
| Total Other Income |
5
|
1
|
842
|
830
|
820
|
840
|
77
|
106
|
118
|
134
|
77
|
100
|
138
|
(4 881)
|
(160)
|
1 111
|
804
|
5 689
|
91
|
(5 870)
|
(5 597)
|
(5 441)
|
318
|
426
|
617
|
914
|
(881)
|
1 074
|
817
|
54
|
(1 624)
|
(1 701)
|
(1 920)
|
(2 154)
|
(3 948)
|
(3 811)
|
(3 526)
|
(3 362)
|
|
| Pre-Tax Income |
12 170
N/A
|
17 173
+41%
|
18 053
+5%
|
11 900
-34%
|
9 069
-24%
|
8 414
-7%
|
9 938
+18%
|
8 971
-10%
|
8 484
-5%
|
7 169
-15%
|
(16 416)
N/A
|
(15 928)
+3%
|
(19 695)
-24%
|
(29 052)
-48%
|
(1 116)
+96%
|
(13 894)
-1 145%
|
3 453
N/A
|
20 604
+497%
|
9 051
-56%
|
21 554
+138%
|
8 020
-63%
|
2 681
-67%
|
17 165
+540%
|
24 606
+43%
|
16 074
-35%
|
8 420
-48%
|
(22 676)
N/A
|
(29 575)
-30%
|
(23 538)
+20%
|
(20 969)
+11%
|
(5 359)
+74%
|
(9 286)
-73%
|
(16 218)
-75%
|
(17 222)
-6%
|
(29 182)
-69%
|
(24 259)
+17%
|
(16 603)
+32%
|
(12 108)
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 224)
|
(3 209)
|
(3 124)
|
(1 490)
|
(1 258)
|
(915)
|
(1 866)
|
(1 689)
|
(1 673)
|
(1 523)
|
2 814
|
2 629
|
3 337
|
2 434
|
(434)
|
324
|
(1 815)
|
(1 610)
|
(2 754)
|
(4 381)
|
(2 113)
|
(1 888)
|
(3 680)
|
(3 857)
|
(3 206)
|
(2 020)
|
6 677
|
6 451
|
4 245
|
4 520
|
(4 037)
|
(4 274)
|
(3 506)
|
(4 001)
|
(549)
|
(584)
|
(584)
|
(585)
|
|
| Income from Continuing Operations |
9 944
|
13 961
|
14 929
|
10 409
|
7 811
|
7 500
|
8 072
|
7 282
|
6 811
|
5 646
|
(13 602)
|
(13 299)
|
(16 358)
|
(26 618)
|
(1 550)
|
(13 571)
|
1 637
|
18 993
|
6 297
|
17 174
|
5 908
|
794
|
13 485
|
20 749
|
12 868
|
6 400
|
(15 999)
|
(23 125)
|
(19 293)
|
(16 449)
|
(9 396)
|
(13 560)
|
(19 724)
|
(21 223)
|
(29 731)
|
(24 842)
|
(17 187)
|
(12 693)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(534)
|
374
|
431
|
925
|
2 623
|
1 256
|
0
|
1 916
|
1 553
|
2 146
|
2 535
|
389
|
622
|
952
|
909
|
1 774
|
2 029
|
1 622
|
1 312
|
25
|
150
|
109
|
77
|
37
|
(9)
|
(17)
|
(24)
|
|
| Net Income (Common) |
9 944
N/A
|
13 961
+40%
|
14 929
+7%
|
10 409
-30%
|
7 811
-25%
|
7 500
-4%
|
8 072
+8%
|
7 282
-10%
|
6 811
-6%
|
5 646
-17%
|
(13 602)
N/A
|
(13 833)
-2%
|
(15 984)
-16%
|
(26 187)
-64%
|
(624)
+98%
|
(10 948)
-1 654%
|
2 893
N/A
|
20 192
+598%
|
8 213
-59%
|
18 727
+128%
|
8 054
-57%
|
3 329
-59%
|
18 051
+442%
|
25 548
+42%
|
17 998
-30%
|
11 486
-36%
|
(19 753)
N/A
|
(21 095)
-7%
|
(17 671)
+16%
|
(15 138)
+14%
|
(13 773)
+9%
|
(16 524)
-20%
|
(22 730)
-38%
|
(24 261)
-7%
|
(31 025)
-28%
|
(26 182)
+16%
|
(18 535)
+29%
|
(14 047)
+24%
|
|
| EPS (Diluted) |
331.46
N/A
|
465.36
+40%
|
466.53
+0%
|
273.92
-41%
|
205.55
-25%
|
197.36
-4%
|
212.42
+8%
|
191.63
-10%
|
179.23
-6%
|
148.57
-17%
|
-357.94
N/A
|
-337.39
+6%
|
-389.85
-16%
|
-638.7
-64%
|
-14.85
+98%
|
-218.96
-1 374%
|
55.63
N/A
|
395.92
+612%
|
152.09
-62%
|
846.07
+456%
|
372.18
-56%
|
141
-62%
|
764.17
+442%
|
1 102.77
+44%
|
765.99
-31%
|
492.28
-36%
|
-842.8
N/A
|
-896.1
-6%
|
-750.65
+16%
|
-643.02
+14%
|
-585.05
+9%
|
-704.04
-20%
|
-993.83
-41%
|
-1 056.01
-6%
|
-1 350.46
-28%
|
-1 150.31
+15%
|
-815.68
+29%
|
-617.49
+24%
|
|
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