N
NewTree Co Ltd
KOSDAQ:270870
NewTree Co Ltd
KOSDAQ:270870
Price:
4 870
KRW
-1.32%
Market Closed
Market Cap:
₩44.8B
Income Statement
Earnings Waterfall
NewTree Co Ltd
NewTree Co Ltd
Income Statement
NewTree Co Ltd
NewTree Co Ltd
Currency: KRW
| 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 |
653
|
546
|
435
|
192
|
14
|
32
|
15
|
66
|
121
|
157
|
227
|
246
|
273
|
371
|
621
|
998
|
1 301
|
1 534
|
1 236
|
938
|
775
|
460
|
503
|
431
|
261
|
250
|
236
|
0
|
0
|
0
|
|
| Revenue |
79 659
N/A
|
85 843
+8%
|
87 219
+2%
|
90 762
+4%
|
94 800
+4%
|
106 671
+13%
|
125 147
+17%
|
143 925
+15%
|
159 046
+11%
|
170 611
+7%
|
190 109
+11%
|
218 293
+15%
|
238 010
+9%
|
251 422
+6%
|
246 958
-2%
|
429 233
+74%
|
416 230
-3%
|
404 609
-3%
|
185 286
-54%
|
181 416
-2%
|
167 552
-8%
|
154 054
-8%
|
151 377
-2%
|
145 299
-4%
|
145 242
0%
|
138 489
-5%
|
121 973
-12%
|
110 836
-9%
|
100 186
-10%
|
98 905
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 598)
|
(20 571)
|
(21 549)
|
(22 326)
|
(23 659)
|
(26 303)
|
(28 564)
|
(32 522)
|
(34 844)
|
(36 386)
|
(41 445)
|
(47 701)
|
(51 428)
|
(56 106)
|
(54 468)
|
(95 728)
|
(94 491)
|
(90 664)
|
(43 881)
|
(42 374)
|
(39 010)
|
(37 114)
|
(32 240)
|
(30 185)
|
(28 028)
|
(33 651)
|
(27 921)
|
(27 487)
|
(28 082)
|
(21 438)
|
|
| Gross Profit |
60 061
N/A
|
65 272
+9%
|
65 669
+1%
|
68 436
+4%
|
71 142
+4%
|
80 369
+13%
|
96 582
+20%
|
111 404
+15%
|
124 201
+11%
|
134 223
+8%
|
148 664
+11%
|
170 590
+15%
|
186 581
+9%
|
195 317
+5%
|
192 490
-1%
|
333 504
+73%
|
321 739
-4%
|
313 945
-2%
|
141 405
-55%
|
139 042
-2%
|
128 542
-8%
|
116 940
-9%
|
119 137
+2%
|
115 114
-3%
|
117 213
+2%
|
104 837
-11%
|
94 052
-10%
|
83 349
-11%
|
72 104
-13%
|
77 467
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(49 982)
|
(54 551)
|
(56 319)
|
(60 576)
|
(64 577)
|
(73 388)
|
(84 538)
|
(94 159)
|
(104 460)
|
(111 767)
|
(124 516)
|
(143 213)
|
(158 194)
|
(169 850)
|
(171 342)
|
(298 050)
|
(292 400)
|
(285 820)
|
(136 966)
|
(139 808)
|
(128 469)
|
(117 219)
|
(108 614)
|
(97 777)
|
(92 012)
|
(89 605)
|
(89 119)
|
(84 386)
|
(81 848)
|
(78 231)
|
|
| Selling, General & Administrative |
(49 367)
|
(53 850)
|
(53 236)
|
(57 421)
|
(59 896)
|
(67 977)
|
(80 434)
|
(87 576)
|
(95 552)
|
(99 104)
|
(119 217)
|
(139 340)
|
(155 746)
|
(170 220)
|
(163 961)
|
(284 833)
|
(279 588)
|
(273 442)
|
(133 840)
|
(134 143)
|
(123 506)
|
(113 206)
|
(105 565)
|
(94 970)
|
(89 370)
|
(86 509)
|
(85 470)
|
(80 556)
|
(77 650)
|
(73 228)
|
|
| Research & Development |
(189)
|
(216)
|
(449)
|
(481)
|
(373)
|
(363)
|
(187)
|
(255)
|
(284)
|
(453)
|
(1 035)
|
(1 092)
|
(1 514)
|
(2 019)
|
(2 484)
|
(3 875)
|
(3 682)
|
(3 177)
|
(1 046)
|
(1 286)
|
(1 403)
|
(1 418)
|
(1 199)
|
(1 038)
|
(908)
|
(1 385)
|
(1 884)
|
(2 105)
|
(2 401)
|
(2 262)
|
|
| Depreciation & Amortization |
(425)
|
(483)
|
(561)
|
(788)
|
(1 202)
|
(1 615)
|
(1 395)
|
(1 626)
|
(1 642)
|
(1 528)
|
(1 898)
|
(1 923)
|
(1 904)
|
(2 048)
|
(2 085)
|
(3 912)
|
(3 928)
|
(3 937)
|
(2 080)
|
(2 246)
|
(2 154)
|
(2 040)
|
(1 850)
|
(1 769)
|
(1 734)
|
(1 710)
|
(1 765)
|
(1 726)
|
(1 797)
|
(1 761)
|
|
| Other Operating Expenses |
0
|
0
|
(2 074)
|
(1 886)
|
(3 106)
|
(3 433)
|
(2 523)
|
(4 702)
|
(6 984)
|
(10 683)
|
(2 364)
|
(858)
|
971
|
4 437
|
(2 812)
|
(5 431)
|
(5 202)
|
(5 264)
|
0
|
(2 133)
|
(1 407)
|
(555)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(980)
|
|
| Operating Income |
10 080
N/A
|
10 722
+6%
|
9 350
-13%
|
7 860
-16%
|
6 565
-16%
|
6 981
+6%
|
12 045
+73%
|
17 245
+43%
|
19 742
+14%
|
22 458
+14%
|
24 149
+8%
|
27 379
+13%
|
28 388
+4%
|
25 467
-10%
|
21 148
-17%
|
35 454
+68%
|
29 339
-17%
|
28 126
-4%
|
4 439
-84%
|
(766)
N/A
|
73
N/A
|
(279)
N/A
|
10 523
N/A
|
17 337
+65%
|
25 201
+45%
|
15 233
-40%
|
4 933
-68%
|
(1 037)
N/A
|
(9 744)
-840%
|
(764)
+92%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 478)
|
(5 177)
|
(5 065)
|
(361)
|
(85)
|
(239)
|
498
|
338
|
295
|
793
|
682
|
987
|
1 419
|
1 822
|
2 030
|
4 209
|
5 670
|
4 659
|
2 336
|
1 799
|
(173)
|
306
|
1 490
|
1 311
|
1 848
|
1 887
|
1 181
|
925
|
867
|
1 311
|
|
| Non-Reccuring Items |
(740)
|
(735)
|
(53)
|
0
|
233
|
0
|
(93)
|
0
|
(92)
|
(92)
|
(621)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1 051)
|
(1 062)
|
(1 668)
|
(1 683)
|
(631)
|
(619)
|
(14)
|
1
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
33
|
38
|
5
|
(17)
|
(14)
|
(48)
|
(50)
|
0
|
(243)
|
0
|
(358)
|
0
|
(145)
|
300
|
709
|
1 021
|
1 024
|
1 402
|
766
|
893
|
887
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
|
| Total Other Income |
(472)
|
(430)
|
(280)
|
(5)
|
173
|
134
|
(102)
|
(280)
|
(32)
|
(432)
|
(153)
|
(328)
|
(98)
|
(237)
|
(369)
|
(640)
|
(594)
|
(1 079)
|
(1 264)
|
(1 204)
|
(1 252)
|
(297)
|
(4 715)
|
(6 888)
|
(9 395)
|
(5 795)
|
(1 619)
|
631
|
3 095
|
(592)
|
|
| Pre-Tax Income |
3 422
N/A
|
4 417
+29%
|
3 958
-10%
|
7 478
+89%
|
6 872
-8%
|
6 827
-1%
|
12 298
+80%
|
17 303
+41%
|
19 670
+14%
|
22 727
+16%
|
23 699
+4%
|
28 038
+18%
|
29 565
+5%
|
27 353
-7%
|
23 518
-14%
|
40 043
+70%
|
35 438
-11%
|
33 107
-7%
|
6 278
-81%
|
(329)
N/A
|
(1 527)
-365%
|
(1 938)
-27%
|
5 611
N/A
|
11 129
+98%
|
17 033
+53%
|
11 310
-34%
|
4 496
-60%
|
519
-88%
|
(5 782)
N/A
|
(52)
+99%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(1 595)
|
(1 896)
|
(1 820)
|
(1 668)
|
(1 486)
|
(1 460)
|
(2 830)
|
(3 972)
|
(4 602)
|
(5 018)
|
(4 279)
|
(4 922)
|
(5 178)
|
(5 208)
|
(4 337)
|
(8 159)
|
(6 708)
|
(5 759)
|
(1 456)
|
(231)
|
(115)
|
(124)
|
(1 472)
|
(2 157)
|
(2 705)
|
(2 166)
|
200
|
770
|
713
|
210
|
|
| Income from Continuing Operations |
1 828
|
2 521
|
2 138
|
5 810
|
5 386
|
5 368
|
9 468
|
13 333
|
15 070
|
17 710
|
19 420
|
23 115
|
24 386
|
22 144
|
19 180
|
31 884
|
28 730
|
27 349
|
4 822
|
(560)
|
(1 642)
|
(2 062)
|
4 139
|
8 972
|
14 328
|
9 143
|
4 696
|
1 289
|
(5 069)
|
158
|
|
| Income to Minority Interest |
(50)
|
(23)
|
39
|
62
|
106
|
114
|
73
|
87
|
18
|
(213)
|
(238)
|
(327)
|
(292)
|
(127)
|
(194)
|
(213)
|
(158)
|
(113)
|
(8)
|
(55)
|
(76)
|
(70)
|
(56)
|
2
|
(48)
|
(74)
|
111
|
71
|
104
|
89
|
|
| Net Income (Common) |
1 779
N/A
|
2 500
+41%
|
2 177
-13%
|
5 874
+170%
|
5 493
-6%
|
5 482
0%
|
9 540
+74%
|
13 420
+41%
|
15 088
+12%
|
17 497
+16%
|
19 182
+10%
|
22 788
+19%
|
24 094
+6%
|
22 016
-9%
|
19 692
-11%
|
32 733
+66%
|
29 634
-9%
|
28 297
-5%
|
4 743
-83%
|
(419)
N/A
|
(1 422)
-239%
|
(1 835)
-29%
|
4 609
N/A
|
9 075
+97%
|
14 280
+57%
|
9 070
-36%
|
4 807
-47%
|
1 360
-72%
|
(4 964)
N/A
|
247
N/A
|
|
| EPS (Diluted) |
222.37
N/A
|
416.66
+87%
|
311
-25%
|
652.66
+110%
|
610.33
-6%
|
609.11
0%
|
1 060
+74%
|
1 491.11
+41%
|
2 155.42
+45%
|
1 944.11
-10%
|
2 131.33
+10%
|
2 532
+19%
|
2 738.61
+8%
|
2 387.88
-13%
|
2 177.54
-9%
|
3 478.48
+60%
|
3 117.72
-10%
|
3 145.8
+1%
|
528.11
-83%
|
-46.56
N/A
|
-158.06
-239%
|
-204.03
-29%
|
512.44
N/A
|
1 008.87
+97%
|
1 587.56
+57%
|
1 008.31
-36%
|
534.41
-47%
|
151.35
-72%
|
-551.91
N/A
|
27.51
N/A
|
|
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