N
NainTech Co Ltd
KOSDAQ:267320
NainTech Co Ltd
KOSDAQ:267320
Price:
3 670
KRW
-1.48%
Market Closed
Market Cap:
₩210.7B
Income Statement
Earnings Waterfall
NainTech Co Ltd
NainTech Co Ltd
Income Statement
NainTech Co Ltd
NainTech Co Ltd
Currency: KRW
| 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 |
54
|
54
|
54
|
55
|
55
|
56
|
56
|
56
|
131
|
257
|
402
|
471
|
686
|
862
|
1 191
|
1 379
|
1 576
|
1 856
|
2 073
|
2 543
|
2 833
|
3 317
|
3 547
|
4 165
|
4 216
|
4 174
|
4 770
|
4 055
|
4 302
|
4 114
|
3 112
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 360
N/A
|
37 326
+93%
|
65 866
+76%
|
78 073
+19%
|
100 799
+29%
|
95 835
-5%
|
63 080
-34%
|
88 516
+40%
|
61 138
-31%
|
70 047
+15%
|
88 818
+27%
|
96 168
+8%
|
113 657
+18%
|
114 198
+0%
|
123 048
+8%
|
134 979
+10%
|
125 244
-7%
|
137 508
+10%
|
197 220
+43%
|
168 395
-15%
|
173 684
+3%
|
161 080
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 453)
|
(32 786)
|
(57 233)
|
(69 460)
|
(94 581)
|
(92 542)
|
(63 108)
|
(85 720)
|
(55 739)
|
(61 976)
|
(76 960)
|
(84 771)
|
(102 214)
|
(104 015)
|
(115 732)
|
(125 920)
|
(116 819)
|
(126 023)
|
(181 544)
|
(155 447)
|
(159 577)
|
(149 826)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 908
N/A
|
4 541
+138%
|
8 633
+90%
|
8 614
0%
|
6 218
-28%
|
3 293
-47%
|
(28)
N/A
|
2 796
N/A
|
5 400
+93%
|
8 071
+49%
|
11 858
+47%
|
11 396
-4%
|
11 443
+0%
|
10 183
-11%
|
7 316
-28%
|
9 059
+24%
|
8 424
-7%
|
11 485
+36%
|
15 676
+36%
|
12 948
-17%
|
14 107
+9%
|
11 254
-20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(89)
|
(70)
|
(66)
|
(65)
|
(49)
|
(79)
|
(119)
|
(119)
|
(223)
|
(1 421)
|
(2 676)
|
(5 340)
|
(6 054)
|
(7 703)
|
(8 072)
|
(7 606)
|
(9 096)
|
(7 443)
|
(7 587)
|
(6 633)
|
(6 825)
|
(7 603)
|
(10 036)
|
(10 414)
|
(11 277)
|
(11 669)
|
13 296
|
(11 047)
|
(11 136)
|
(10 518)
|
(10 590)
|
|
| Selling, General & Administrative |
(89)
|
(70)
|
(66)
|
(65)
|
(49)
|
(79)
|
(119)
|
(119)
|
(223)
|
(1 359)
|
(2 477)
|
(5 034)
|
(5 557)
|
(7 023)
|
(7 055)
|
(6 435)
|
(7 794)
|
(6 315)
|
(6 559)
|
(5 781)
|
(5 904)
|
(6 231)
|
(6 531)
|
(7 729)
|
(8 356)
|
(8 719)
|
(9 033)
|
(8 410)
|
(8 429)
|
(8 031)
|
(7 924)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(19)
|
(123)
|
(169)
|
(327)
|
(676)
|
(640)
|
(848)
|
(705)
|
0
|
(336)
|
(353)
|
(726)
|
(1 772)
|
(2 006)
|
(2 201)
|
(2 218)
|
(1 531)
|
(1 873)
|
(1 954)
|
(1 716)
|
(1 895)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(127)
|
(183)
|
(212)
|
(290)
|
(279)
|
(531)
|
(607)
|
(576)
|
(704)
|
(516)
|
(595)
|
(672)
|
(740)
|
(679)
|
(720)
|
(733)
|
(658)
|
(763)
|
(753)
|
(771)
|
(771)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(116)
|
(63)
|
(61)
|
0
|
153
|
153
|
(324)
|
0
|
26
|
26
|
(993)
|
0
|
0
|
0
|
24 518
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(89)
N/A
|
(70)
+21%
|
(66)
+6%
|
(65)
+2%
|
(49)
+25%
|
(79)
-61%
|
(119)
-51%
|
(119)
0%
|
(223)
-87%
|
486
N/A
|
1 864
+284%
|
3 293
+77%
|
2 559
-22%
|
(1 485)
N/A
|
(4 779)
-222%
|
(7 634)
-60%
|
(6 300)
+17%
|
(2 043)
+68%
|
484
N/A
|
5 225
+979%
|
4 571
-13%
|
3 840
-16%
|
147
-96%
|
(3 098)
N/A
|
(2 218)
+28%
|
(3 245)
-46%
|
24 781
N/A
|
4 629
-81%
|
1 812
-61%
|
3 589
+98%
|
664
-82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
33
|
63
|
71
|
80
|
83
|
88
|
87
|
85
|
77
|
226
|
(59)
|
(615)
|
(713)
|
(1 034)
|
(834)
|
(282)
|
(677)
|
(2 784)
|
(3 358)
|
(3 899)
|
(3 475)
|
1 120
|
(12 507)
|
(6 337)
|
(6 891)
|
(8 389)
|
4 604
|
(12 019)
|
(12 938)
|
(25 018)
|
(19 616)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(62)
|
0
|
0
|
0
|
148
|
0
|
0
|
148
|
0
|
0
|
(993)
|
0
|
23 375
|
23 454
|
24 517
|
0
|
116
|
46
|
90
|
90
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(27)
|
(27)
|
0
|
1 676
|
1 677
|
|
| Total Other Income |
3
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 159)
|
(3 243)
|
(3 232)
|
(3 233)
|
55
|
204
|
199
|
177
|
19
|
(9)
|
(208)
|
(304)
|
47
|
22
|
(684)
|
(606)
|
(928)
|
(866)
|
(154)
|
(158)
|
(1 906)
|
(1 923)
|
|
| Pre-Tax Income |
(53)
N/A
|
(3)
+94%
|
9
N/A
|
15
+69%
|
36
+137%
|
10
-72%
|
(32)
N/A
|
(34)
-6%
|
(146)
-330%
|
(2 501)
-1 613%
|
(1 436)
+43%
|
(615)
+57%
|
(1 385)
-125%
|
(2 463)
-78%
|
(5 409)
-120%
|
(7 570)
-40%
|
(6 800)
+10%
|
(4 808)
+29%
|
(2 734)
+43%
|
1 118
N/A
|
792
-29%
|
4 014
+407%
|
(12 337)
N/A
|
13 258
N/A
|
13 740
+4%
|
11 955
-13%
|
28 493
+138%
|
(7 453)
N/A
|
(11 238)
-51%
|
(21 568)
-92%
|
(19 107)
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
11
|
3
|
(1)
|
3
|
(3)
|
5
|
7
|
10
|
38
|
25
|
(213)
|
(616)
|
(366)
|
501
|
981
|
1 672
|
1 507
|
765
|
675
|
(700)
|
(653)
|
(1 091)
|
2 056
|
(4 562)
|
(4 657)
|
(4 304)
|
(7 605)
|
2 089
|
2 667
|
4 763
|
4 594
|
|
| Income from Continuing Operations |
(43)
|
(1)
|
7
|
18
|
33
|
15
|
(26)
|
(24)
|
(109)
|
(2 477)
|
(1 650)
|
(1 231)
|
(1 754)
|
(1 964)
|
(4 429)
|
(5 897)
|
(5 293)
|
(4 043)
|
(2 059)
|
418
|
139
|
2 924
|
(10 281)
|
8 695
|
9 083
|
7 652
|
20 888
|
(5 364)
|
(8 571)
|
(16 805)
|
(14 514)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
(284)
|
(287)
|
(387)
|
(387)
|
(324)
|
(196)
|
178
|
358
|
416
|
(118)
|
(353)
|
(420)
|
(450)
|
(166)
|
|
| Net Income (Common) |
(43)
N/A
|
(1)
+98%
|
7
N/A
|
18
+162%
|
33
+80%
|
15
-55%
|
(26)
N/A
|
(24)
+8%
|
(109)
-356%
|
(2 501)
-2 194%
|
(1 674)
+33%
|
(1 231)
+26%
|
(1 717)
-39%
|
(1 903)
-11%
|
(4 368)
-130%
|
(5 897)
-35%
|
(5 381)
+9%
|
(4 327)
+20%
|
(2 346)
+46%
|
31
N/A
|
(248)
N/A
|
2 600
N/A
|
(10 477)
N/A
|
8 874
N/A
|
9 442
+6%
|
8 068
-15%
|
20 769
+157%
|
(5 717)
N/A
|
(8 990)
-57%
|
(17 255)
-92%
|
(14 679)
+15%
|
|
| EPS (Diluted) |
-10.75
N/A
|
-0.25
+98%
|
1.75
N/A
|
4.56
+161%
|
8.25
+81%
|
3.73
-55%
|
-6.5
N/A
|
-5.95
+8%
|
-27.25
-358%
|
-75.78
-178%
|
-42.92
+43%
|
-45.05
-5%
|
-43.86
+3%
|
-48.61
-11%
|
-111.61
-130%
|
-150.69
-35%
|
-137.49
+9%
|
-110.57
+20%
|
-59.95
+46%
|
0.8
N/A
|
-6.33
N/A
|
65.39
N/A
|
-252.05
N/A
|
216.55
N/A
|
217.53
+0%
|
185.88
-15%
|
478.53
+157%
|
-131.72
N/A
|
-205.18
-56%
|
-333.21
-62%
|
-259.26
+22%
|
|
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