C
Coocon Corp
KOSDAQ:294570
Coocon Corp
KOSDAQ:294570
Price:
33 050
KRW
-0.45%
Market Closed
Market Cap:
₩333.5B
Income Statement
Earnings Waterfall
Coocon Corp
Coocon Corp
Income Statement
Coocon Corp
Coocon Corp
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 |
146
|
130
|
116
|
99
|
73
|
54
|
37
|
37
|
35
|
43
|
106
|
174
|
274
|
347
|
365
|
345
|
311
|
291
|
271
|
284
|
|
| Revenue |
51 374
N/A
|
54 670
+6%
|
58 215
+6%
|
59 878
+3%
|
61 442
+3%
|
63 109
+3%
|
63 754
+1%
|
64 982
+2%
|
64 523
-1%
|
64 895
+1%
|
65 947
+2%
|
66 261
+0%
|
68 366
+3%
|
69 037
+1%
|
73 409
+6%
|
73 020
-1%
|
73 038
+0%
|
73 332
+0%
|
68 520
-7%
|
68 920
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(40 135)
|
(41 928)
|
(44 204)
|
(45 835)
|
(44 617)
|
(45 146)
|
(44 793)
|
(45 181)
|
(44 499)
|
(46 119)
|
(47 577)
|
(48 628)
|
(51 780)
|
(53 393)
|
(58 108)
|
(57 815)
|
(56 450)
|
(55 781)
|
(50 835)
|
(50 857)
|
|
| Selling, General & Administrative |
(31 932)
|
(33 082)
|
(35 227)
|
(35 108)
|
(32 810)
|
(33 176)
|
(32 214)
|
(33 635)
|
(33 588)
|
(34 189)
|
(35 620)
|
(36 840)
|
(40 131)
|
(41 654)
|
(46 292)
|
(45 271)
|
(43 922)
|
(43 150)
|
(37 847)
|
(38 718)
|
|
| Research & Development |
(4 377)
|
(4 636)
|
(4 660)
|
(6 199)
|
(6 902)
|
(7 016)
|
(7 282)
|
(5 952)
|
(5 189)
|
(5 265)
|
(5 270)
|
(5 127)
|
(5 716)
|
(5 845)
|
(5 808)
|
(6 398)
|
(6 442)
|
(6 526)
|
(6 787)
|
(6 057)
|
|
| Depreciation & Amortization |
(3 532)
|
(3 902)
|
(3 943)
|
(4 151)
|
(4 407)
|
(4 421)
|
(4 770)
|
(4 922)
|
(4 933)
|
(5 009)
|
(5 038)
|
(5 038)
|
(5 134)
|
(5 237)
|
(5 370)
|
(5 290)
|
(5 294)
|
(5 248)
|
(5 163)
|
(5 279)
|
|
| Other Operating Expenses |
(294)
|
(308)
|
(375)
|
(377)
|
(498)
|
(533)
|
(526)
|
(672)
|
(788)
|
(1 656)
|
(1 650)
|
(1 623)
|
(798)
|
(658)
|
(638)
|
(856)
|
(792)
|
(858)
|
(1 037)
|
(804)
|
|
| Operating Income |
11 239
N/A
|
12 742
+13%
|
14 011
+10%
|
14 043
+0%
|
16 825
+20%
|
17 963
+7%
|
18 961
+6%
|
19 801
+4%
|
20 024
+1%
|
18 776
-6%
|
18 370
-2%
|
17 633
-4%
|
16 586
-6%
|
15 644
-6%
|
15 301
-2%
|
15 205
-1%
|
16 589
+9%
|
17 551
+6%
|
17 685
+1%
|
18 063
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
12 990
|
14 743
|
7 908
|
(3 809)
|
(7 919)
|
(9 580)
|
(21 285)
|
(18 286)
|
(15 495)
|
(13 668)
|
(4 704)
|
(3 228)
|
(6 517)
|
(6 827)
|
(5 455)
|
(8 055)
|
3 010
|
4 485
|
19 509
|
18 494
|
|
| Non-Reccuring Items |
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
0
|
(57)
|
(121)
|
0
|
(121)
|
(156)
|
0
|
(92)
|
|
| Gain/Loss on Disposition of Assets |
43
|
44
|
35
|
0
|
1
|
34
|
49
|
55
|
55
|
22
|
21
|
17
|
79
|
81
|
0
|
82
|
19
|
15
|
8
|
12
|
|
| Total Other Income |
(287)
|
(304)
|
(337)
|
(323)
|
(322)
|
(285)
|
(196)
|
(153)
|
866
|
861
|
645
|
579
|
(452)
|
(450)
|
(214)
|
(516)
|
(480)
|
(491)
|
(514)
|
(291)
|
|
| Pre-Tax Income |
23 968
N/A
|
27 224
+14%
|
21 617
-21%
|
9 911
-54%
|
8 585
-13%
|
8 133
-5%
|
(2 470)
N/A
|
1 417
N/A
|
4 771
+237%
|
5 991
+26%
|
14 332
+139%
|
15 002
+5%
|
9 697
-35%
|
8 391
-13%
|
9 511
+13%
|
6 716
-29%
|
19 017
+183%
|
21 404
+13%
|
36 688
+71%
|
36 185
-1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5 071)
|
(5 653)
|
(4 061)
|
(1 493)
|
(1 424)
|
(1 401)
|
251
|
(185)
|
(984)
|
(1 185)
|
(3 023)
|
(3 490)
|
(2 522)
|
(2 405)
|
(1 251)
|
(773)
|
(3 241)
|
(3 370)
|
(6 980)
|
(6 598)
|
|
| Income from Continuing Operations |
18 897
|
21 571
|
17 556
|
8 418
|
7 161
|
6 732
|
(2 219)
|
1 232
|
3 787
|
4 806
|
11 309
|
11 511
|
7 174
|
5 986
|
8 260
|
5 943
|
15 776
|
18 034
|
29 707
|
29 587
|
|
| Income to Minority Interest |
(79)
|
8
|
(31)
|
(104)
|
(127)
|
(184)
|
(145)
|
(141)
|
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18 818
N/A
|
21 578
+15%
|
17 525
-19%
|
8 314
-53%
|
7 034
-15%
|
6 548
-7%
|
(2 364)
N/A
|
1 091
N/A
|
3 653
+235%
|
4 699
+29%
|
11 223
+139%
|
11 511
+3%
|
7 174
-38%
|
5 986
-17%
|
8 260
+38%
|
5 943
-28%
|
15 776
+165%
|
18 034
+14%
|
29 707
+65%
|
29 587
0%
|
|
| EPS (Diluted) |
2 688.28
N/A
|
2 177.66
-19%
|
1 827.65
-16%
|
825.42
-55%
|
741.31
-10%
|
635.1
-14%
|
-234.72
N/A
|
108.33
N/A
|
358.57
+231%
|
456.43
+27%
|
1 090.2
+139%
|
1 126.91
+3%
|
697.49
-38%
|
589.88
-15%
|
813.63
+38%
|
587.94
-28%
|
1 548.19
+163%
|
1 769.61
+14%
|
2 920.29
+65%
|
2 924.36
+0%
|
|
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