S
Solux Co Ltd
KOSDAQ:290690
Solux Co Ltd
KOSDAQ:290690
Price:
3 670
KRW
4.56%
Market Closed
Market Cap:
₩178.9B
Income Statement
Earnings Waterfall
Solux Co Ltd
Solux Co Ltd
Income Statement
Solux Co Ltd
Solux Co Ltd
Currency: KRW
| 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 |
339
|
73
|
131
|
197
|
277
|
280
|
306
|
326
|
331
|
361
|
480
|
1 684
|
2 875
|
4 859
|
6 530
|
6 200
|
5 759
|
4 132
|
3 305
|
3 475
|
|
| Revenue |
57 631
N/A
|
70 056
+22%
|
58 918
-16%
|
77 757
+32%
|
70 011
-10%
|
67 536
-4%
|
69 240
+3%
|
66 097
-5%
|
55 896
-15%
|
60 375
+8%
|
59 956
-1%
|
59 043
-2%
|
59 828
+1%
|
55 896
-7%
|
55 782
0%
|
57 148
+2%
|
50 689
-11%
|
45 326
-11%
|
40 921
-10%
|
32 674
-20%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(41 880)
|
(51 249)
|
(43 938)
|
(57 501)
|
(52 532)
|
(52 005)
|
(54 941)
|
(54 303)
|
(47 567)
|
(51 301)
|
(49 566)
|
(48 704)
|
(48 945)
|
(45 414)
|
(46 929)
|
(48 912)
|
(44 609)
|
(40 323)
|
(36 246)
|
(28 368)
|
|
| Gross Profit |
15 751
N/A
|
18 807
+19%
|
14 980
-20%
|
20 256
+35%
|
17 479
-14%
|
15 530
-11%
|
14 299
-8%
|
11 794
-18%
|
8 329
-29%
|
9 074
+9%
|
10 390
+15%
|
10 339
0%
|
10 882
+5%
|
10 482
-4%
|
8 853
-16%
|
8 236
-7%
|
6 081
-26%
|
5 004
-18%
|
4 675
-7%
|
4 306
-8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(10 675)
|
(13 552)
|
(10 975)
|
(14 127)
|
(12 424)
|
(12 620)
|
(13 046)
|
(13 093)
|
(12 650)
|
(12 105)
|
(11 344)
|
(11 037)
|
(10 367)
|
(10 931)
|
(12 042)
|
(12 065)
|
(12 699)
|
(12 132)
|
(11 985)
|
(13 245)
|
|
| Selling, General & Administrative |
(8 904)
|
(11 246)
|
(9 031)
|
(11 619)
|
(10 303)
|
(10 497)
|
(10 929)
|
(11 029)
|
(10 567)
|
(10 111)
|
(9 510)
|
(9 295)
|
(8 954)
|
(9 617)
|
(10 628)
|
(10 845)
|
(11 320)
|
(10 402)
|
(10 667)
|
(11 785)
|
|
| Research & Development |
(1 035)
|
(885)
|
(666)
|
(1 016)
|
(1 292)
|
(1 272)
|
(1 248)
|
(1 185)
|
(1 200)
|
(1 128)
|
(988)
|
(911)
|
(797)
|
(735)
|
(872)
|
(737)
|
(755)
|
(798)
|
(715)
|
(840)
|
|
| Depreciation & Amortization |
(736)
|
(931)
|
(777)
|
(991)
|
(829)
|
(851)
|
(868)
|
(879)
|
(883)
|
(866)
|
(846)
|
(832)
|
(616)
|
(580)
|
(542)
|
(482)
|
(625)
|
(602)
|
(602)
|
(620)
|
|
| Other Operating Expenses |
0
|
(490)
|
(500)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
0
|
0
|
|
| Operating Income |
5 075
N/A
|
5 255
+4%
|
4 005
-24%
|
6 129
+53%
|
5 056
-18%
|
2 911
-42%
|
1 253
-57%
|
(1 299)
N/A
|
(4 321)
-233%
|
(3 031)
+30%
|
(954)
+69%
|
(698)
+27%
|
516
N/A
|
(450)
N/A
|
(3 189)
-609%
|
(3 829)
-20%
|
(6 619)
-73%
|
(7 128)
-8%
|
(7 310)
-3%
|
(8 939)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(174)
|
(171)
|
(110)
|
(80)
|
31
|
55
|
38
|
(20)
|
282
|
249
|
199
|
(2 226)
|
(7 999)
|
(8 957)
|
(11 223)
|
(10 611)
|
(35 746)
|
(38 614)
|
(45 744)
|
(45 020)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
0
|
0
|
(377)
|
(3 858)
|
|
| Gain/Loss on Disposition of Assets |
4
|
4
|
0
|
(0)
|
(0)
|
0
|
4
|
4
|
3
|
0
|
(2)
|
20
|
(33)
|
85
|
93
|
72
|
162
|
84
|
76
|
76
|
|
| Total Other Income |
19
|
72
|
140
|
144
|
153
|
102
|
(906)
|
(1 086)
|
(1 149)
|
(1 141)
|
(222)
|
79
|
(47)
|
77
|
(14)
|
(124)
|
125
|
187
|
(120)
|
(133)
|
|
| Pre-Tax Income |
4 923
N/A
|
5 160
+5%
|
4 035
-22%
|
6 193
+53%
|
5 240
-15%
|
3 067
-41%
|
389
-87%
|
(2 401)
N/A
|
(5 186)
-116%
|
(3 923)
+24%
|
(978)
+75%
|
(2 826)
-189%
|
(7 564)
-168%
|
(9 245)
-22%
|
(14 333)
-55%
|
(14 821)
-3%
|
(42 077)
-184%
|
(45 471)
-8%
|
(53 475)
-18%
|
(57 875)
-8%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(478)
|
(501)
|
(335)
|
(667)
|
(1 083)
|
(660)
|
(123)
|
340
|
855
|
565
|
0
|
136
|
867
|
1 279
|
499
|
817
|
1 103
|
1 456
|
1 402
|
818
|
|
| Income from Continuing Operations |
4 446
|
4 659
|
3 700
|
5 526
|
4 157
|
2 407
|
266
|
(2 061)
|
(4 331)
|
(3 358)
|
(978)
|
(2 690)
|
(6 697)
|
(7 966)
|
(13 834)
|
(14 004)
|
(40 974)
|
(44 015)
|
(52 073)
|
(57 057)
|
|
| Net Income (Common) |
4 446
N/A
|
4 659
+5%
|
3 700
-21%
|
5 526
+49%
|
4 157
-25%
|
2 407
-42%
|
266
-89%
|
(2 061)
N/A
|
(4 331)
-110%
|
(3 358)
+22%
|
(978)
+71%
|
(2 690)
-175%
|
(6 697)
-149%
|
(7 966)
-19%
|
(13 834)
-74%
|
(14 004)
-1%
|
(40 974)
-193%
|
(44 015)
-7%
|
(52 073)
-18%
|
(57 057)
-10%
|
|
| EPS (Diluted) |
44.72
N/A
|
569.88
+1 174%
|
450.33
-21%
|
671.4
+49%
|
168.22
-75%
|
291.55
+73%
|
32.24
-89%
|
-249.62
N/A
|
-174.87
+30%
|
-27.11
+84%
|
-7.89
+71%
|
-20.44
-159%
|
-247.45
-1 111%
|
-271.9
-10%
|
-458.66
-69%
|
-406.01
+11%
|
-1 097.74
-170%
|
-909.05
+17%
|
-1 073.64
-18%
|
-1 174.44
-9%
|
|
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