Z
Zinitix Co Ltd
KOSDAQ:303030
Zinitix Co Ltd
KOSDAQ:303030
Price:
660
KRW
-8.84%
Market Closed
Market Cap:
₩24.5B
Income Statement
Earnings Waterfall
Zinitix Co Ltd
Zinitix Co Ltd
Income Statement
Zinitix Co Ltd
Zinitix Co Ltd
Currency: KRW
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
97
|
109
|
137
|
136
|
139
|
118
|
97
|
87
|
82
|
75
|
71
|
70
|
74
|
80
|
96
|
112
|
129
|
143
|
151
|
155
|
156
|
157
|
154
|
152
|
152
|
153
|
|
| Revenue |
39 683
N/A
|
39 990
+1%
|
54 945
+37%
|
53 803
-2%
|
46 522
-14%
|
44 351
-5%
|
40 393
-9%
|
39 551
-2%
|
41 878
+6%
|
40 241
-4%
|
38 833
-3%
|
41 066
+6%
|
39 969
-3%
|
36 046
-10%
|
27 611
-23%
|
21 469
-22%
|
20 033
-7%
|
20 753
+4%
|
33 068
+59%
|
44 408
+34%
|
51 156
+15%
|
55 931
+9%
|
54 076
-3%
|
47 738
-12%
|
43 448
-9%
|
40 355
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(28 243)
|
(27 972)
|
(38 944)
|
(37 885)
|
(32 516)
|
(31 576)
|
(29 300)
|
(28 800)
|
(30 518)
|
(28 524)
|
(26 364)
|
(28 628)
|
(28 162)
|
(25 886)
|
(21 308)
|
(16 616)
|
(16 853)
|
(18 021)
|
(27 076)
|
(36 947)
|
(40 722)
|
(44 418)
|
(41 524)
|
(35 314)
|
(33 143)
|
(31 186)
|
|
| Gross Profit |
11 441
N/A
|
12 018
+5%
|
16 001
+33%
|
15 917
-1%
|
14 006
-12%
|
12 775
-9%
|
11 093
-13%
|
10 752
-3%
|
11 361
+6%
|
11 717
+3%
|
12 469
+6%
|
12 439
0%
|
11 807
-5%
|
10 160
-14%
|
6 303
-38%
|
4 853
-23%
|
3 180
-34%
|
2 732
-14%
|
5 993
+119%
|
7 461
+25%
|
10 434
+40%
|
11 513
+10%
|
12 552
+9%
|
12 424
-1%
|
10 305
-17%
|
9 169
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(7 386)
|
(7 717)
|
(10 571)
|
(10 258)
|
(10 132)
|
(9 624)
|
(9 539)
|
(10 736)
|
(10 417)
|
(9 294)
|
(10 862)
|
(13 864)
|
(14 507)
|
(13 766)
|
(11 532)
|
(13 292)
|
(13 444)
|
(13 894)
|
(12 039)
|
(12 020)
|
(12 154)
|
(11 875)
|
(12 270)
|
(12 536)
|
(13 399)
|
(14 337)
|
|
| Selling, General & Administrative |
(2 705)
|
(3 235)
|
(9 643)
|
(6 085)
|
(6 239)
|
(5 997)
|
(4 579)
|
(4 697)
|
(4 608)
|
(4 639)
|
(4 830)
|
(4 903)
|
(5 094)
|
(5 203)
|
(5 177)
|
(5 027)
|
(5 076)
|
(5 139)
|
(5 271)
|
(5 287)
|
(5 290)
|
(5 270)
|
(5 411)
|
(5 400)
|
(6 277)
|
(6 847)
|
|
| Research & Development |
(3 221)
|
(3 797)
|
0
|
(3 272)
|
(2 873)
|
(2 443)
|
(3 885)
|
(3 838)
|
(3 652)
|
(3 782)
|
(5 006)
|
(5 543)
|
(5 996)
|
(5 789)
|
(5 614)
|
(5 965)
|
(6 136)
|
(6 610)
|
(5 979)
|
(5 841)
|
(5 923)
|
(5 615)
|
(5 819)
|
(5 643)
|
(5 709)
|
(6 158)
|
|
| Depreciation & Amortization |
(844)
|
(683)
|
(928)
|
(898)
|
(1 018)
|
(1 183)
|
(1 074)
|
(1 120)
|
(1 077)
|
(874)
|
(1 026)
|
(1 007)
|
(1 007)
|
(1 124)
|
(742)
|
(833)
|
(765)
|
(679)
|
(789)
|
(892)
|
(941)
|
(990)
|
(1 040)
|
(955)
|
(875)
|
(794)
|
|
| Other Operating Expenses |
(616)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1 080)
|
(1 080)
|
0
|
0
|
(2 411)
|
(2 411)
|
(1 651)
|
0
|
(1 467)
|
(1 467)
|
(1 467)
|
0
|
0
|
0
|
0
|
0
|
(537)
|
(537)
|
(537)
|
|
| Operating Income |
4 055
N/A
|
4 301
+6%
|
5 430
+26%
|
5 660
+4%
|
3 875
-32%
|
3 152
-19%
|
1 555
-51%
|
16
-99%
|
943
+5 898%
|
2 423
+157%
|
1 607
-34%
|
(1 426)
N/A
|
(2 700)
-89%
|
(3 606)
-34%
|
(5 229)
-45%
|
(8 439)
-61%
|
(10 264)
-22%
|
(11 162)
-9%
|
(6 047)
+46%
|
(4 559)
+25%
|
(1 720)
+62%
|
(362)
+79%
|
282
N/A
|
(112)
N/A
|
(3 094)
-2 664%
|
(5 168)
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
350
|
133
|
467
|
371
|
(111)
|
(837)
|
(754)
|
(620)
|
(205)
|
692
|
303
|
451
|
146
|
160
|
170
|
104
|
170
|
159
|
257
|
275
|
116
|
888
|
829
|
247
|
556
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1 081)
|
0
|
0
|
(1 840)
|
(2 411)
|
0
|
0
|
0
|
(1 467)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
(3 838)
|
(4 934)
|
(4 995)
|
(4 989)
|
(1 147)
|
11
|
12
|
3
|
(77)
|
(7)
|
3
|
5
|
(377)
|
(431)
|
(449)
|
(445)
|
37
|
9
|
36
|
34
|
20
|
21
|
31
|
119
|
123
|
|
| Pre-Tax Income |
4 030
N/A
|
815
-80%
|
629
-23%
|
1 133
+80%
|
(742)
N/A
|
1 894
N/A
|
(350)
N/A
|
(726)
-107%
|
324
N/A
|
300
-8%
|
(119)
N/A
|
(1 120)
-843%
|
(2 245)
-100%
|
(3 838)
-71%
|
(6 966)
-82%
|
(8 717)
-25%
|
(10 605)
-22%
|
(10 956)
-3%
|
(5 878)
+46%
|
(4 266)
+27%
|
(1 411)
+67%
|
(226)
+84%
|
653
N/A
|
748
+15%
|
(2 728)
N/A
|
(4 489)
-65%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(81)
|
(183)
|
(2)
|
(57)
|
(143)
|
94
|
104
|
(62)
|
288
|
13
|
234
|
463
|
430
|
(2 099)
|
(2 112)
|
(2 120)
|
(2 276)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4 024
|
734
|
446
|
1 131
|
(799)
|
1 751
|
(257)
|
(622)
|
263
|
588
|
(106)
|
(886)
|
(1 781)
|
(3 407)
|
(9 065)
|
(10 829)
|
(12 726)
|
(13 232)
|
(5 878)
|
(4 266)
|
(1 411)
|
(226)
|
653
|
748
|
(2 728)
|
(4 489)
|
|
| Net Income (Common) |
4 024
N/A
|
734
-82%
|
446
-39%
|
1 131
+154%
|
(799)
N/A
|
1 751
N/A
|
(257)
N/A
|
(622)
-142%
|
263
N/A
|
588
+124%
|
(106)
N/A
|
(886)
-739%
|
(1 781)
-101%
|
(3 407)
-91%
|
(9 065)
-166%
|
(10 829)
-19%
|
(12 726)
-18%
|
(13 232)
-4%
|
(5 878)
+56%
|
(4 266)
+27%
|
(1 411)
+67%
|
(226)
+84%
|
653
N/A
|
748
+15%
|
(2 728)
N/A
|
(4 489)
-65%
|
|
| EPS (Diluted) |
134.13
N/A
|
24.46
-82%
|
14.86
-39%
|
32.31
+117%
|
-22.82
N/A
|
48.63
N/A
|
-7.34
N/A
|
-17.39
-137%
|
7.37
N/A
|
16.46
+123%
|
-2.96
N/A
|
-24.78
-737%
|
-49.85
-101%
|
-95.35
-91%
|
-253.66
-166%
|
-303.03
-19%
|
-355
-17%
|
-370.27
-4%
|
-164.47
+56%
|
-119.37
+27%
|
-39.48
+67%
|
-6.33
+84%
|
18.27
N/A
|
20.93
+15%
|
-76.34
N/A
|
-121.38
-59%
|
|
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