N
Namu Tech Co Ltd
KOSDAQ:242040
Namu Tech Co Ltd
KOSDAQ:242040
Price:
3 610
KRW
-8.14%
Market Closed
Market Cap:
₩124.9B
Income Statement
Earnings Waterfall
Namu Tech Co Ltd
Namu Tech Co Ltd
Income Statement
Namu Tech Co Ltd
Namu Tech Co Ltd
Currency: KRW
| 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 |
39
|
40
|
40
|
41
|
41
|
41
|
41
|
233
|
308
|
476
|
995
|
1 350
|
1 824
|
2 194
|
1 956
|
1 690
|
1 423
|
1 124
|
873
|
633
|
379
|
140
|
199
|
352
|
625
|
1 004
|
1 423
|
1 895
|
2 254
|
2 554
|
2 739
|
2 304
|
2 350
|
2 303
|
2 076
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
65 704
N/A
|
81 494
+24%
|
101 118
+24%
|
119 904
+19%
|
84 685
-29%
|
98 989
+17%
|
94 370
-5%
|
91 684
-3%
|
100 108
+9%
|
87 768
-12%
|
93 387
+6%
|
96 855
+4%
|
94 466
-2%
|
100 470
+6%
|
102 761
+2%
|
100 532
-2%
|
106 219
+6%
|
99 896
-6%
|
94 854
-5%
|
98 409
+4%
|
90 558
-8%
|
89 141
-2%
|
93 581
+5%
|
91 816
-2%
|
91 419
0%
|
92 417
+1%
|
88 151
-5%
|
101 248
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60 770)
|
(73 834)
|
(90 544)
|
(107 023)
|
(70 245)
|
(83 793)
|
(81 056)
|
(78 287)
|
(87 277)
|
(72 988)
|
(76 298)
|
(77 823)
|
(78 752)
|
(86 503)
|
(86 678)
|
(84 048)
|
(85 213)
|
(79 356)
|
(75 516)
|
(78 916)
|
(71 893)
|
(69 180)
|
(73 625)
|
(72 834)
|
(73 553)
|
(74 669)
|
(71 010)
|
(80 960)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 934
N/A
|
7 661
+55%
|
10 575
+38%
|
12 882
+22%
|
14 439
+12%
|
15 196
+5%
|
13 315
-12%
|
13 398
+1%
|
12 831
-4%
|
14 781
+15%
|
17 089
+16%
|
19 032
+11%
|
15 714
-17%
|
13 967
-11%
|
16 083
+15%
|
16 485
+2%
|
21 006
+27%
|
20 540
-2%
|
19 338
-6%
|
19 493
+1%
|
18 666
-4%
|
19 961
+7%
|
19 956
0%
|
18 982
-5%
|
17 867
-6%
|
17 748
-1%
|
17 142
-3%
|
20 287
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(65)
|
(43)
|
(50)
|
(53)
|
(67)
|
(95)
|
(8 986)
|
(11 489)
|
(13 909)
|
(16 590)
|
(10 363)
|
(11 394)
|
(12 585)
|
(13 439)
|
(15 358)
|
(15 803)
|
(15 761)
|
(15 623)
|
(14 637)
|
(15 808)
|
(17 149)
|
(17 398)
|
(18 827)
|
(17 985)
|
(17 842)
|
(18 498)
|
(19 416)
|
(19 306)
|
(20 164)
|
(20 922)
|
(20 094)
|
(20 551)
|
(20 150)
|
(18 766)
|
|
| Selling, General & Administrative |
(71)
|
(65)
|
(43)
|
(50)
|
(53)
|
(67)
|
(95)
|
(7 316)
|
(9 395)
|
(11 512)
|
(13 869)
|
(8 831)
|
(9 655)
|
(10 389)
|
(10 615)
|
(11 705)
|
(11 745)
|
(11 399)
|
(11 148)
|
(10 163)
|
(11 386)
|
(12 574)
|
(13 435)
|
(14 323)
|
(13 712)
|
(13 367)
|
(13 781)
|
(14 614)
|
(14 609)
|
(15 110)
|
(15 798)
|
(15 392)
|
(15 876)
|
(15 672)
|
(14 484)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 458)
|
(1 774)
|
(1 972)
|
(2 181)
|
(1 083)
|
(1 245)
|
(1 649)
|
(2 227)
|
(2 928)
|
(3 259)
|
(3 467)
|
(3 489)
|
(3 291)
|
(3 264)
|
(3 129)
|
(2 718)
|
(2 748)
|
(2 743)
|
(2 605)
|
(2 787)
|
(2 672)
|
(2 583)
|
(2 888)
|
(2 943)
|
(2 509)
|
(2 580)
|
(2 455)
|
(2 328)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(213)
|
(320)
|
(426)
|
(541)
|
(448)
|
(495)
|
(547)
|
(597)
|
(725)
|
(798)
|
(895)
|
(985)
|
(1 182)
|
(1 279)
|
(1 567)
|
(1 749)
|
(1 756)
|
(1 916)
|
(1 869)
|
(1 929)
|
(2 130)
|
(2 194)
|
(2 245)
|
(2 261)
|
(2 193)
|
(2 138)
|
(2 068)
|
(1 998)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
121
|
504
|
0
|
386
|
0
|
0
|
0
|
79
|
79
|
79
|
0
|
44
|
44
|
44
|
|
| Operating Income |
(71)
N/A
|
(65)
+8%
|
(43)
+34%
|
(50)
-16%
|
(53)
-6%
|
(67)
-26%
|
(95)
-42%
|
(4 052)
-4 165%
|
(3 827)
+6%
|
(3 333)
+13%
|
(3 707)
-11%
|
4 077
N/A
|
3 802
-7%
|
729
-81%
|
(42)
N/A
|
(2 527)
-5 917%
|
(1 024)
+59%
|
1 327
N/A
|
3 409
+157%
|
1 077
-68%
|
(1 841)
N/A
|
(1 065)
+42%
|
(914)
+14%
|
2 178
N/A
|
2 555
+17%
|
1 496
-41%
|
994
-34%
|
(750)
N/A
|
655
N/A
|
(208)
N/A
|
(1 940)
-831%
|
(2 227)
-15%
|
(2 803)
-26%
|
(3 009)
-7%
|
1 521
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
92
|
123
|
128
|
140
|
147
|
156
|
(231)
|
(264)
|
1 514
|
1 580
|
363
|
(743)
|
(5 098)
|
(6 305)
|
(4 169)
|
(3 049)
|
(2 420)
|
(1 000)
|
(1 634)
|
(1 743)
|
168
|
(140)
|
(36)
|
(440)
|
(902)
|
(1 457)
|
(2 383)
|
(2 705)
|
(3 321)
|
(3 401)
|
(2 458)
|
(2 405)
|
(2 265)
|
(1 994)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
383
|
0
|
386
|
0
|
1
|
3
|
(175)
|
(174)
|
(174)
|
(175)
|
(515)
|
(515)
|
(515)
|
(516)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(1)
|
7
|
5
|
11
|
0
|
(31)
|
(28)
|
(111)
|
0
|
(114)
|
0
|
(11)
|
0
|
4
|
4
|
(64)
|
0
|
(61)
|
0
|
(5)
|
(0)
|
(5)
|
(55)
|
(56)
|
(57)
|
(63)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 713)
|
(3 693)
|
(3 683)
|
(3 670)
|
91
|
92
|
293
|
420
|
253
|
183
|
42
|
(177)
|
275
|
221
|
309
|
290
|
(2 320)
|
(2 328)
|
(2 255)
|
(2 246)
|
111
|
129
|
97
|
133
|
(92)
|
(93)
|
(124)
|
(240)
|
|
| Pre-Tax Income |
(23)
N/A
|
27
N/A
|
80
+196%
|
78
-3%
|
88
+13%
|
80
-9%
|
61
-24%
|
(8 003)
N/A
|
(7 785)
+3%
|
(5 495)
+29%
|
(5 791)
-5%
|
4 542
N/A
|
3 151
-31%
|
(4 106)
N/A
|
(5 955)
-45%
|
(6 554)
-10%
|
(3 889)
+41%
|
(1 164)
+70%
|
2 232
N/A
|
(293)
N/A
|
(3 367)
-1 048%
|
(201)
+94%
|
(760)
-279%
|
145
N/A
|
(213)
N/A
|
(1 720)
-706%
|
(2 706)
-57%
|
(3 202)
-18%
|
(2 096)
+35%
|
(3 611)
-72%
|
(5 439)
-51%
|
(5 347)
+2%
|
(5 871)
-10%
|
(5 976)
-2%
|
(1 235)
+79%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
(5)
|
(11)
|
(11)
|
(3)
|
(8)
|
(2)
|
704
|
675
|
(40)
|
(57)
|
(700)
|
(679)
|
831
|
880
|
225
|
(9)
|
(663)
|
(728)
|
(699)
|
(315)
|
3
|
121
|
481
|
407
|
(31)
|
577
|
(326)
|
(350)
|
(9)
|
(1 036)
|
(155)
|
(212)
|
(244)
|
(843)
|
|
| Income from Continuing Operations |
(19)
|
22
|
69
|
67
|
84
|
71
|
59
|
(7 299)
|
(7 110)
|
(5 534)
|
(5 848)
|
3 842
|
2 472
|
(3 276)
|
(5 076)
|
(6 329)
|
(3 900)
|
(1 827)
|
1 504
|
(992)
|
(3 682)
|
(198)
|
(639)
|
626
|
194
|
(1 752)
|
(2 129)
|
(3 528)
|
(2 446)
|
(3 620)
|
(6 475)
|
(5 502)
|
(6 084)
|
(6 220)
|
(2 078)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
708
|
889
|
843
|
876
|
(312)
|
(421)
|
2
|
929
|
2 013
|
1 707
|
1 598
|
708
|
334
|
967
|
564
|
441
|
(289)
|
(191)
|
111
|
(1)
|
374
|
(153)
|
(102)
|
49
|
191
|
358
|
16
|
(531)
|
|
| Net Income (Common) |
(19)
N/A
|
22
N/A
|
69
+214%
|
67
-3%
|
84
+25%
|
71
-15%
|
59
-17%
|
(6 592)
N/A
|
(6 221)
+6%
|
(4 691)
+25%
|
(4 972)
-6%
|
3 530
N/A
|
2 051
-42%
|
(3 273)
N/A
|
(4 145)
-27%
|
(4 317)
-4%
|
(2 192)
+49%
|
(228)
+90%
|
2 211
N/A
|
(658)
N/A
|
(2 715)
-313%
|
367
N/A
|
(198)
N/A
|
337
N/A
|
3
-99%
|
(1 641)
N/A
|
(2 130)
-30%
|
(3 154)
-48%
|
(2 598)
+18%
|
(3 722)
-43%
|
(6 426)
-73%
|
(5 311)
+17%
|
(5 726)
-8%
|
(6 204)
-8%
|
(2 609)
+58%
|
|
| EPS (Diluted) |
-2.71
N/A
|
3.14
N/A
|
9.85
+214%
|
9.57
-3%
|
12
+25%
|
10.14
-15%
|
8.42
-17%
|
-313.9
N/A
|
-222.17
+29%
|
-173.74
+22%
|
-177.57
-2%
|
130.74
N/A
|
73.25
-44%
|
-116.89
N/A
|
-133.7
-14%
|
-154.17
-15%
|
-71.18
+54%
|
-7.37
+90%
|
64.88
N/A
|
-20.79
N/A
|
-83.07
-300%
|
11.21
N/A
|
-6.03
N/A
|
10.29
N/A
|
0.09
-99%
|
-49.61
N/A
|
-64.27
-30%
|
-95.29
-48%
|
-78.41
+18%
|
-112.33
-43%
|
-193.94
-73%
|
-160.28
+17%
|
-172.79
-8%
|
-187.22
-8%
|
-78.73
+58%
|
|
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