K
Knotus Co Ltd
KOSDAQ:278650
Knotus Co Ltd
KOSDAQ:278650
Price:
1 272
KRW
0.71%
Market Closed
Market Cap:
₩110.7B
Income Statement
Earnings Waterfall
Knotus Co Ltd
Knotus Co Ltd
Income Statement
Knotus Co Ltd
Knotus Co Ltd
Currency: KRW
| 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 |
123
|
165
|
202
|
0
|
142
|
161
|
185
|
1 122
|
2 146
|
3 198
|
4 246
|
4 377
|
4 175
|
3 833
|
3 471
|
2 603
|
1 918
|
1 259
|
859
|
938
|
1 151
|
1 476
|
|
| Revenue |
29 048
N/A
|
41 161
+42%
|
58 520
+42%
|
58 528
+0%
|
58 661
+0%
|
61 934
+6%
|
64 403
+4%
|
67 695
+5%
|
74 421
+10%
|
81 360
+9%
|
86 277
+6%
|
82 152
-5%
|
74 209
-10%
|
62 832
-15%
|
52 814
-16%
|
50 588
-4%
|
49 166
-3%
|
56 755
+15%
|
58 169
+2%
|
60 180
+3%
|
66 029
+10%
|
71 466
+8%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(6 995)
|
(10 915)
|
(15 387)
|
(16 778)
|
0
|
(14 528)
|
(22 347)
|
(17 921)
|
(25 147)
|
(30 307)
|
(32 877)
|
(31 193)
|
(28 298)
|
(21 440)
|
(16 404)
|
(16 347)
|
(16 217)
|
(19 572)
|
(17 123)
|
(18 491)
|
(18 625)
|
(19 237)
|
|
| Gross Profit |
22 054
N/A
|
30 246
+37%
|
43 133
+43%
|
41 750
-3%
|
0
N/A
|
32 842
N/A
|
42 056
+28%
|
35 210
-16%
|
49 274
+40%
|
51 053
+4%
|
53 400
+5%
|
50 960
-5%
|
45 910
-10%
|
41 391
-10%
|
36 410
-12%
|
34 241
-6%
|
32 948
-4%
|
37 183
+13%
|
41 046
+10%
|
41 690
+2%
|
47 403
+14%
|
52 229
+10%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(18 152)
|
(24 800)
|
(34 291)
|
(32 510)
|
(49 275)
|
(38 039)
|
(32 233)
|
(40 894)
|
(39 789)
|
(43 682)
|
(46 986)
|
(45 871)
|
(43 808)
|
(40 382)
|
(37 687)
|
(38 714)
|
(40 137)
|
(45 351)
|
(54 011)
|
(54 843)
|
(61 600)
|
(63 310)
|
|
| Selling, General & Administrative |
(16 681)
|
(22 403)
|
(31 146)
|
(29 335)
|
0
|
(22 996)
|
(28 042)
|
(24 468)
|
(34 702)
|
(38 151)
|
(41 904)
|
(40 930)
|
(39 363)
|
(36 434)
|
(33 399)
|
(34 388)
|
(35 330)
|
(40 218)
|
(47 561)
|
(48 225)
|
(54 436)
|
(56 225)
|
|
| Research & Development |
(654)
|
(1 054)
|
(1 085)
|
(1 292)
|
0
|
(524)
|
(1 165)
|
(1 020)
|
(1 365)
|
(1 548)
|
(978)
|
(1 017)
|
(746)
|
(430)
|
(812)
|
(724)
|
(908)
|
(979)
|
(824)
|
(974)
|
(984)
|
(942)
|
|
| Depreciation & Amortization |
(965)
|
(1 497)
|
(2 056)
|
(2 100)
|
0
|
(1 853)
|
(3 026)
|
(2 666)
|
(3 925)
|
(4 186)
|
(4 103)
|
(4 235)
|
(3 798)
|
(3 618)
|
(3 476)
|
(3 602)
|
(3 830)
|
(3 970)
|
(4 703)
|
(4 619)
|
(4 804)
|
(4 777)
|
|
| Other Operating Expenses |
147
|
152
|
(5)
|
218
|
(49 275)
|
(12 666)
|
0
|
(12 739)
|
203
|
203
|
0
|
312
|
101
|
101
|
0
|
0
|
(69)
|
(185)
|
(923)
|
(1 025)
|
(1 376)
|
(1 365)
|
|
| Operating Income |
3 900
N/A
|
5 444
+40%
|
8 842
+62%
|
9 238
+4%
|
9 385
+2%
|
9 367
0%
|
9 823
+5%
|
8 880
-10%
|
9 485
+7%
|
7 372
-22%
|
6 414
-13%
|
5 088
-21%
|
2 103
-59%
|
1 010
-52%
|
(1 276)
N/A
|
(4 473)
-250%
|
(7 189)
-61%
|
(8 168)
-14%
|
(12 965)
-59%
|
(13 153)
-1%
|
(14 197)
-8%
|
(11 081)
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
358
|
529
|
2 386
|
1 253
|
818
|
721
|
(1 058)
|
(966)
|
(1 731)
|
(2 511)
|
(5 823)
|
(5 200)
|
(3 690)
|
(2 926)
|
960
|
1 708
|
998
|
1 895
|
1 222
|
801
|
1 376
|
10
|
|
| Non-Reccuring Items |
0
|
(1)
|
3
|
0
|
0
|
0
|
4 156
|
2 584
|
2 587
|
2 569
|
(1 349)
|
(1 350)
|
(1 348)
|
(1 330)
|
15
|
15
|
2
|
434
|
159
|
158
|
168
|
71
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
2
|
2
|
2
|
(33)
|
(38)
|
(36)
|
(83)
|
(23)
|
(27)
|
(28)
|
12
|
(9)
|
(6)
|
(115)
|
128
|
(109)
|
(106)
|
15
|
(221)
|
|
| Total Other Income |
99
|
201
|
(1 756)
|
(915)
|
(681)
|
(526)
|
(61)
|
(409)
|
(1 842)
|
(2 013)
|
(1 563)
|
(1 446)
|
(219)
|
(241)
|
636
|
343
|
344
|
344
|
165
|
291
|
246
|
179
|
|
| Pre-Tax Income |
4 357
N/A
|
6 173
+42%
|
9 471
+53%
|
9 579
+1%
|
9 524
-1%
|
9 563
+0%
|
12 827
+34%
|
10 052
-22%
|
8 462
-16%
|
5 334
-37%
|
(2 345)
N/A
|
(2 935)
-25%
|
(3 183)
-8%
|
(3 476)
-9%
|
326
N/A
|
(2 412)
N/A
|
(5 960)
-147%
|
(5 368)
+10%
|
(11 528)
-115%
|
(12 008)
-4%
|
(12 393)
-3%
|
(11 042)
+11%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(393)
|
(565)
|
(882)
|
(906)
|
(760)
|
(854)
|
(1 295)
|
(774)
|
(1 604)
|
(1 255)
|
1 462
|
(375)
|
415
|
351
|
(380)
|
(385)
|
(352)
|
(226)
|
1 835
|
2 607
|
1 761
|
2 010
|
|
| Income from Continuing Operations |
3 964
|
5 608
|
8 589
|
8 674
|
8 764
|
8 710
|
11 532
|
9 278
|
6 858
|
4 079
|
(883)
|
(3 309)
|
(2 767)
|
(3 125)
|
(54)
|
(2 797)
|
(6 312)
|
(5 594)
|
(9 693)
|
(9 402)
|
(10 632)
|
(9 032)
|
|
| Income to Minority Interest |
(84)
|
(218)
|
(288)
|
(210)
|
(253)
|
(287)
|
(501)
|
(592)
|
(493)
|
(368)
|
(125)
|
(113)
|
(116)
|
(231)
|
(110)
|
(9)
|
165
|
655
|
1 128
|
1 336
|
1 468
|
1 414
|
|
| Net Income (Common) |
3 880
N/A
|
5 390
+39%
|
8 302
+54%
|
8 464
+2%
|
8 511
+1%
|
8 423
-1%
|
11 031
+31%
|
8 687
-21%
|
6 366
-27%
|
3 710
-42%
|
(1 008)
N/A
|
(3 422)
-239%
|
(2 883)
+16%
|
(3 356)
-16%
|
(164)
+95%
|
(2 806)
-1 611%
|
(6 147)
-119%
|
(4 939)
+20%
|
(8 564)
-73%
|
(8 066)
+6%
|
(9 164)
-14%
|
(7 618)
+17%
|
|
| EPS (Diluted) |
485
N/A
|
673.75
+39%
|
1 037.75
+54%
|
121.07
-88%
|
121.62
+0%
|
120.45
-1%
|
161.87
+34%
|
94.09
-42%
|
90.6
-4%
|
53.09
-41%
|
-14.4
N/A
|
-46.52
-223%
|
-38.45
+17%
|
-44.1
-15%
|
-2.14
+95%
|
-33.77
-1 478%
|
-72.05
-113%
|
-386.7
-437%
|
-99.86
+74%
|
-94.04
+6%
|
-104.94
-12%
|
-103.58
+1%
|
|
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