KNJ Co Ltd
KOSDAQ:272110
Income Statement
Earnings Waterfall
KNJ Co Ltd
Revenue
|
61.9B
KRW
|
Cost of Revenue
|
-39B
KRW
|
Gross Profit
|
22.9B
KRW
|
Operating Expenses
|
-10.9B
KRW
|
Operating Income
|
12B
KRW
|
Other Expenses
|
-1.3B
KRW
|
Net Income
|
10.8B
KRW
|
Income Statement
KNJ Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
78 239
N/A
|
76 328
-2%
|
89 233
+17%
|
42 592
-52%
|
41 742
-2%
|
44 131
+6%
|
45 062
+2%
|
46 511
+3%
|
48 794
+5%
|
48 743
0%
|
61 778
+27%
|
62 314
+1%
|
70 123
+13%
|
76 882
+10%
|
65 942
-14%
|
61 920
-6%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(62 281)
|
(60 320)
|
(70 635)
|
(32 447)
|
(32 308)
|
(33 605)
|
(31 756)
|
(33 530)
|
(34 476)
|
(31 490)
|
(40 499)
|
(38 441)
|
(42 557)
|
(48 466)
|
(40 403)
|
(38 975)
|
|
Gross Profit |
15 958
N/A
|
16 008
+0%
|
18 598
+16%
|
10 145
-45%
|
9 434
-7%
|
10 526
+12%
|
13 306
+26%
|
12 981
-2%
|
14 317
+10%
|
17 253
+21%
|
21 280
+23%
|
23 874
+12%
|
27 566
+15%
|
28 416
+3%
|
25 539
-10%
|
22 945
-10%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(10 759)
|
(11 492)
|
(13 331)
|
(7 550)
|
(8 025)
|
(8 111)
|
(8 619)
|
(8 589)
|
(8 539)
|
(8 502)
|
(8 836)
|
(10 587)
|
(11 599)
|
(11 766)
|
(12 127)
|
(10 923)
|
|
Selling, General & Administrative |
(9 629)
|
(9 999)
|
(11 611)
|
(6 138)
|
(6 318)
|
(6 377)
|
(6 717)
|
(7 261)
|
(7 447)
|
(7 775)
|
(8 298)
|
(8 662)
|
(9 567)
|
(9 698)
|
(10 006)
|
(10 085)
|
|
Research & Development |
(800)
|
(1 158)
|
(1 313)
|
(1 116)
|
(957)
|
(981)
|
(1 172)
|
(1 078)
|
(937)
|
(557)
|
(323)
|
(1 593)
|
(1 663)
|
(1 708)
|
(1 766)
|
(490)
|
|
Depreciation & Amortization |
(331)
|
(336)
|
(408)
|
(296)
|
(302)
|
(306)
|
(283)
|
(250)
|
(250)
|
(265)
|
(309)
|
(333)
|
(370)
|
(361)
|
(354)
|
(349)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(447)
|
(447)
|
(447)
|
0
|
94
|
94
|
94
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 197
N/A
|
4 515
-13%
|
5 266
+17%
|
2 595
-51%
|
1 409
-46%
|
2 415
+71%
|
4 687
+94%
|
4 393
-6%
|
5 778
+32%
|
8 751
+51%
|
12 444
+42%
|
13 287
+7%
|
15 967
+20%
|
16 649
+4%
|
13 412
-19%
|
12 022
-10%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
728
|
(2 346)
|
(6 347)
|
(9 156)
|
(7 437)
|
(7 244)
|
(1 799)
|
740
|
(1 800)
|
1 440
|
1 806
|
(1 219)
|
(800)
|
(811)
|
(2 365)
|
(1 146)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
14
|
14
|
14
|
4
|
0
|
0
|
(5)
|
(5)
|
(5)
|
2
|
7
|
(55)
|
(53)
|
(66)
|
(66)
|
(6)
|
|
Total Other Income |
464
|
664
|
732
|
538
|
482
|
628
|
674
|
86
|
203
|
(168)
|
(261)
|
52
|
63
|
98
|
124
|
569
|
|
Pre-Tax Income |
6 405
N/A
|
2 848
-56%
|
(334)
N/A
|
(6 309)
-1 790%
|
(5 546)
+12%
|
(4 201)
+24%
|
3 557
N/A
|
5 213
+47%
|
4 176
-20%
|
10 025
+140%
|
13 996
+40%
|
12 065
-14%
|
15 178
+26%
|
15 871
+5%
|
11 104
-30%
|
11 439
+3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
43
|
87
|
85
|
1 339
|
1 217
|
1 948
|
1 331
|
310
|
490
|
(599)
|
(1 066)
|
(2 111)
|
(2 364)
|
(2 421)
|
(1 515)
|
(677)
|
|
Income from Continuing Operations |
6 448
|
2 936
|
(247)
|
(4 971)
|
(4 328)
|
(2 252)
|
4 888
|
5 523
|
4 665
|
9 426
|
12 931
|
9 954
|
12 814
|
13 449
|
9 590
|
10 761
|
|
Net Income (Common) |
6 448
N/A
|
2 936
-54%
|
(247)
N/A
|
(4 971)
-1 911%
|
(4 328)
+13%
|
(2 252)
+48%
|
4 888
N/A
|
5 523
+13%
|
4 665
-16%
|
9 426
+102%
|
12 931
+37%
|
9 954
-23%
|
12 814
+29%
|
13 449
+5%
|
9 590
-29%
|
10 761
+12%
|
|
EPS (Diluted) |
1 074.63
N/A
|
489.3
-54%
|
-41.19
N/A
|
-787.51
-1 812%
|
-545.69
+31%
|
-318.62
+42%
|
691.74
N/A
|
780.33
+13%
|
584.49
-25%
|
1 180.96
+102%
|
1 628.71
+38%
|
1 247.7
-23%
|
1 612.76
+29%
|
1 692.73
+5%
|
1 178.59
-30%
|
1 344.2
+14%
|