NovaTech Co Ltd
KOSDAQ:285490
Income Statement
Earnings Waterfall
NovaTech Co Ltd
Revenue
|
97.6B
KRW
|
Cost of Revenue
|
-54.6B
KRW
|
Gross Profit
|
43B
KRW
|
Operating Expenses
|
-20.9B
KRW
|
Operating Income
|
22.1B
KRW
|
Other Expenses
|
6B
KRW
|
Net Income
|
28.1B
KRW
|
Income Statement
NovaTech Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
25 884
N/A
|
25 132
-3%
|
24 026
-4%
|
26 171
+9%
|
26 133
0%
|
26 750
+2%
|
41 533
+55%
|
60 862
+47%
|
67 855
+11%
|
82 676
+22%
|
83 991
+2%
|
80 892
-4%
|
90 500
+12%
|
111 059
+23%
|
113 523
+2%
|
114 411
+1%
|
110 494
-3%
|
90 058
-18%
|
92 252
+2%
|
97 586
+6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(15 487)
|
(14 866)
|
(14 004)
|
(15 401)
|
(15 108)
|
(15 465)
|
(22 307)
|
(27 306)
|
(26 987)
|
(32 240)
|
(32 184)
|
(32 894)
|
(39 947)
|
(57 060)
|
(60 217)
|
(64 776)
|
(65 515)
|
(50 155)
|
(51 557)
|
(54 635)
|
|
Gross Profit |
10 397
N/A
|
10 265
-1%
|
10 021
-2%
|
10 769
+7%
|
11 026
+2%
|
11 286
+2%
|
19 227
+70%
|
33 557
+75%
|
40 868
+22%
|
50 437
+23%
|
51 807
+3%
|
47 998
-7%
|
50 553
+5%
|
53 999
+7%
|
53 306
-1%
|
49 636
-7%
|
44 980
-9%
|
39 903
-11%
|
40 694
+2%
|
42 951
+6%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(3 724)
|
(4 022)
|
(4 910)
|
(5 422)
|
(5 501)
|
(5 988)
|
(7 050)
|
(12 538)
|
(11 532)
|
(13 633)
|
(17 311)
|
(15 158)
|
(17 604)
|
(15 763)
|
(13 539)
|
(13 254)
|
(18 509)
|
(20 419)
|
(19 448)
|
(20 879)
|
|
Selling, General & Administrative |
(2 214)
|
(2 270)
|
(2 660)
|
(3 005)
|
(2 875)
|
(3 138)
|
(3 876)
|
(7 801)
|
(7 821)
|
(9 616)
|
(13 488)
|
(10 987)
|
(12 994)
|
(11 093)
|
(8 935)
|
(8 839)
|
(14 234)
|
(15 938)
|
(14 764)
|
(14 857)
|
|
Research & Development |
(1 010)
|
(1 223)
|
(1 666)
|
(1 784)
|
(1 946)
|
(2 157)
|
(2 445)
|
(2 726)
|
(2 863)
|
(2 874)
|
(2 828)
|
(3 116)
|
(3 533)
|
(3 478)
|
(3 401)
|
(3 206)
|
(3 060)
|
(3 391)
|
(3 592)
|
(3 766)
|
|
Depreciation & Amortization |
(500)
|
(528)
|
(583)
|
(632)
|
(680)
|
(693)
|
(729)
|
(786)
|
(849)
|
(926)
|
(995)
|
(1 056)
|
(1 077)
|
(1 177)
|
(1 188)
|
(1 195)
|
(1 214)
|
(1 089)
|
(1 092)
|
(1 018)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 225)
|
0
|
(217)
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
(1 238)
|
|
Operating Income |
6 672
N/A
|
6 243
-6%
|
5 112
-18%
|
5 348
+5%
|
5 525
+3%
|
5 298
-4%
|
12 177
+130%
|
21 018
+73%
|
29 336
+40%
|
36 802
+25%
|
34 495
-6%
|
32 840
-5%
|
32 949
+0%
|
38 236
+16%
|
39 767
+4%
|
36 381
-9%
|
26 471
-27%
|
19 484
-26%
|
21 246
+9%
|
22 072
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
567
|
992
|
988
|
1 102
|
760
|
1 581
|
224
|
(1 973)
|
2 171
|
397
|
3 490
|
5 078
|
2 174
|
1 857
|
(2 566)
|
(1 881)
|
(3 899)
|
(978)
|
3 464
|
6 007
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1 007
|
0
|
0
|
(218)
|
0
|
(218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 082)
|
(1 238)
|
(1 238)
|
0
|
|
Gain/Loss on Disposition of Assets |
(12)
|
7
|
0
|
7
|
10
|
5
|
(24)
|
(26)
|
(29)
|
0
|
0
|
5
|
4
|
(3)
|
17
|
(69)
|
22
|
2
|
3
|
98
|
|
Total Other Income |
47
|
29
|
(12)
|
(18)
|
(1)
|
(5)
|
11
|
18
|
13
|
(9)
|
25
|
34
|
57
|
134
|
107
|
131
|
(123)
|
57
|
265
|
308
|
|
Pre-Tax Income |
7 274
N/A
|
7 271
0%
|
6 088
-16%
|
7 446
+22%
|
6 295
-15%
|
6 878
+9%
|
12 169
+77%
|
19 036
+56%
|
31 273
+64%
|
37 191
+19%
|
38 009
+2%
|
37 957
0%
|
35 185
-7%
|
40 225
+14%
|
37 326
-7%
|
34 563
-7%
|
21 388
-38%
|
17 326
-19%
|
23 741
+37%
|
28 486
+20%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(407)
|
(358)
|
(311)
|
(278)
|
(802)
|
395
|
(1 943)
|
(2 577)
|
(4 152)
|
(5 219)
|
(1 866)
|
(2 156)
|
(491)
|
(6 888)
|
(9 603)
|
(11 607)
|
(7 125)
|
(2 412)
|
(1 721)
|
(904)
|
|
Income from Continuing Operations |
6 867
|
6 912
|
5 777
|
7 168
|
5 493
|
7 273
|
10 226
|
16 459
|
27 121
|
31 971
|
36 142
|
35 801
|
34 694
|
33 336
|
27 722
|
22 956
|
14 264
|
14 914
|
22 020
|
27 582
|
|
Income to Minority Interest |
0
|
0
|
0
|
292
|
(599)
|
1 577
|
(1 177)
|
(2 095)
|
(5 154)
|
(5 220)
|
824
|
1 733
|
5 857
|
5 013
|
2 146
|
2 062
|
2 339
|
1 167
|
707
|
505
|
|
Net Income (Common) |
6 867
N/A
|
6 912
+1%
|
5 777
-16%
|
7 460
+29%
|
4 894
-34%
|
8 849
+81%
|
9 049
+2%
|
14 365
+59%
|
21 967
+53%
|
26 753
+22%
|
36 967
+38%
|
37 533
+2%
|
40 551
+8%
|
38 349
-5%
|
29 869
-22%
|
25 018
-16%
|
16 603
-34%
|
16 081
-3%
|
22 727
+41%
|
28 087
+24%
|
|
EPS (Diluted) |
858.37
N/A
|
768
-11%
|
641.88
-16%
|
828.88
+29%
|
543.77
-34%
|
1 106.12
+103%
|
1 131.12
+2%
|
1 436.5
+27%
|
2 440.77
+70%
|
2 532.82
+4%
|
3 495.6
+38%
|
3 545.6
+1%
|
4 060.35
+15%
|
3 867.71
-5%
|
2 893.83
-25%
|
2 462.07
-15%
|
1 638.54
-33%
|
1 589.92
-3%
|
2 244.07
+41%
|
2 771.71
+24%
|