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OliPass Corp
KOSDAQ:244460

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OliPass Corp
KOSDAQ:244460
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Price: 1 651 KRW -13.92% Market Closed
Market Cap: ₩9B

Income Statement

Earnings Waterfall
OliPass Corp

Income Statement
OliPass Corp

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Income Statement
Currency: KRW
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
3 660
2 879
2 777
2 827
3 082
2 824
2 606
2 395
2 635
2 272
1 849
1 387
935
769
776
681
426
331
153
79
193
241
365
562
770
969
4 325
4 194
Revenue
488
N/A
666
+36%
807
+21%
1 019
+26%
1 705
+67%
2 993
+75%
3 614
+21%
3 512
-3%
2 861
-19%
1 539
-46%
893
-42%
856
-4%
852
-1%
1 683
+98%
1 782
+6%
1 806
+1%
369
-80%
126
-66%
1 576
+1 154%
3 177
+102%
5 682
+79%
5 004
-12%
3 235
-35%
2 137
-34%
756
-65%
1 108
+47%
1 264
+14%
687
-46%
Gross Profit
Cost of Revenue
(117)
(221)
(355)
(466)
(913)
(1 338)
(1 427)
(1 413)
(1 005)
(513)
(324)
(255)
(376)
(562)
(815)
(809)
0
159
369
311
(555)
(501)
(418)
(493)
(479)
(706)
(727)
(567)
Gross Profit
371
N/A
445
+20%
452
+2%
553
+22%
793
+43%
1 655
+109%
2 187
+32%
2 100
-4%
1 855
-12%
1 025
-45%
569
-45%
601
+6%
476
-21%
1 121
+136%
966
-14%
997
+3%
369
-63%
285
-23%
1 946
+583%
3 488
+79%
5 127
+47%
4 503
-12%
2 817
-37%
1 644
-42%
277
-83%
654
+136%
789
+21%
372
-53%
Operating Income
Operating Expenses
(18 913)
(19 779)
(20 058)
(21 506)
(22 300)
(24 355)
(26 795)
(26 533)
(25 553)
(26 658)
(25 040)
(25 131)
(25 609)
(25 583)
(27 033)
(26 459)
(22 303)
(20 692)
(17 669)
(16 900)
(18 641)
(16 587)
(15 815)
(13 588)
(10 396)
(10 026)
(9 182)
(8 701)
Selling, General & Administrative
(7 939)
(8 557)
(8 829)
(9 575)
(10 882)
(12 239)
(13 174)
(12 030)
(10 531)
(9 092)
(8 210)
(9 016)
(9 495)
(10 503)
(10 481)
(9 995)
(6 111)
(4 158)
(3 151)
(2 496)
(4 954)
(4 723)
(4 576)
(4 121)
(3 546)
(3 337)
(3 872)
(3 774)
Research & Development
(9 461)
(9 586)
(9 457)
(10 062)
(9 693)
(9 752)
(11 282)
(12 173)
(13 127)
(14 886)
(14 182)
(13 500)
(14 347)
(13 391)
(14 941)
(14 914)
(14 928)
(15 533)
(13 757)
(13 885)
(13 170)
(11 364)
(10 766)
(9 012)
(6 413)
(5 070)
(3 436)
(2 525)
Depreciation & Amortization
(1 513)
(1 637)
(1 772)
(1 869)
(1 725)
(1 797)
(1 772)
(1 762)
(1 895)
(1 915)
(1 882)
(1 849)
(1 767)
(1 690)
(1 610)
(1 550)
(1 264)
(1 004)
(765)
(521)
(518)
(499)
(473)
(455)
(437)
(701)
(1 034)
(1 399)
Other Operating Expenses
0
0
0
0
0
(567)
(567)
(567)
0
(766)
(766)
(766)
0
0
0
0
0
3
5
2
0
0
0
0
0
(917)
(840)
(1 003)
Operating Income
(18 542)
N/A
(19 334)
-4%
(19 606)
-1%
(20 953)
-7%
(21 508)
-3%
(22 700)
-6%
(24 609)
-8%
(24 433)
+1%
(23 698)
+3%
(25 633)
-8%
(24 471)
+5%
(24 530)
0%
(25 133)
-2%
(24 462)
+3%
(26 066)
-7%
(25 462)
+2%
(21 934)
+14%
(20 408)
+7%
(15 723)
+23%
(13 412)
+15%
(13 514)
-1%
(12 084)
+11%
(12 997)
-8%
(11 945)
+8%
(10 119)
+15%
(9 624)
+5%
(8 644)
+10%
(8 580)
+1%
Pre-Tax Income
Interest Income Expense
(5 023)
(3 310)
1 677
(286)
(24 177)
(25 084)
(26 361)
(24 111)
35
519
959
1 122
(627)
(487)
(379)
(378)
(266)
(115)
(50)
79
(42)
(157)
(343)
(576)
(773)
(1 067)
(4 439)
(4 341)
Non-Reccuring Items
(34)
0
0
0
(567)
0
0
0
(766)
0
0
0
(10)
(3)
(5)
(3)
9
0
0
0
0
0
0
0
(77)
0
(163)
0
Gain/Loss on Disposition of Assets
0
0
9
9
9
8
(5)
0
(28)
0
(29)
(29)
(6)
0
0
19
(123)
0
17
(1)
(1)
(4)
3
3
3
(49)
(55)
(302)
Total Other Income
(98)
(1 075)
(1 056)
(1 010)
(183)
2
(266)
(163)
(123)
(94)
235
143
51
(12)
(40)
(51)
33
(90)
(108)
(115)
(3 530)
(3 544)
(3 545)
(3 538)
5 163
5 471
1 589
1 531
Pre-Tax Income
(23 697)
N/A
(23 719)
0%
(18 976)
+20%
(22 240)
-17%
(46 427)
-109%
(47 773)
-3%
(51 240)
-7%
(48 707)
+5%
(24 579)
+50%
(25 207)
-3%
(23 306)
+8%
(23 294)
+0%
(25 724)
-10%
(24 964)
+3%
(26 490)
-6%
(25 875)
+2%
(22 280)
+14%
(20 612)
+7%
(15 863)
+23%
(13 448)
+15%
(17 087)
-27%
(15 788)
+8%
(16 882)
-7%
(16 055)
+5%
(5 803)
+64%
(5 269)
+9%
(11 711)
-122%
(11 692)
+0%
Net Income
Tax Provision
(4 129)
(4 129)
(4 129)
(4 129)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
486
0
0
486
Income from Continuing Operations
(27 825)
(27 848)
(23 105)
(26 369)
(46 427)
(47 773)
(51 240)
(48 707)
(24 579)
(25 207)
(23 306)
(23 294)
(25 724)
(24 964)
(26 490)
(25 875)
(22 280)
(20 612)
(15 863)
(13 448)
(17 087)
(15 788)
(16 882)
(16 055)
(5 317)
(4 783)
(11 225)
(11 206)
Income to Minority Interest
776
781
691
705
786
873
941
805
396
328
269
386
590
668
729
632
0
(83)
(206)
(277)
276
0
0
0
0
0
0
0
Net Income (Common)
(27 049)
N/A
(27 067)
0%
(22 413)
+17%
(25 664)
-15%
(45 640)
-78%
(46 900)
-3%
(50 299)
-7%
(47 902)
+5%
(24 183)
+50%
(24 880)
-3%
(23 036)
+7%
(22 908)
+1%
(25 135)
-10%
(24 296)
+3%
(25 760)
-6%
(25 243)
+2%
(24 168)
+4%
(23 381)
+3%
(18 952)
+19%
(16 717)
+12%
(12 542)
+25%
(10 594)
+16%
(11 540)
-9%
(10 633)
+8%
(5 317)
+50%
(4 783)
+10%
(11 225)
-135%
(11 206)
+0%
EPS (Diluted)
-14 334.61
N/A
-13 711.78
+4%
-11 360.06
+17%
-12 704.82
-12%
-19 774.81
-56%
-15 367.12
+22%
-21 001.52
-37%
-20 000.85
+5%
-9 798.64
+51%
-14 473.34
-48%
-9 019.7
+38%
-8 868.56
+2%
-8 508.65
+4%
-8 194.25
+4%
-8 641.48
-5%
-8 411.59
+3%
-7 947.32
+6%
-7 481.86
+6%
-5 969.19
+20%
-5 337.45
+11%
-3 823.83
+28%
-2 963.32
+23%
-3 140.26
-6%
-2 579.56
+18%
-1 363.91
+47%
-994.05
+27%
-2 034.66
-105%
-2 031.24
+0%