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Saltlux Inc
KOSDAQ:304100

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Saltlux Inc
KOSDAQ:304100
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Price: 31 150 KRW -0.64% Market Closed
Market Cap: 392.2B KRW

Income Statement

Earnings Waterfall
Saltlux Inc

Revenue
39.7B KRW
Cost of Revenue
-3.5B KRW
Gross Profit
36.3B KRW
Operating Expenses
-42.5B KRW
Operating Income
-6.2B KRW
Other Expenses
293.2m KRW
Net Income
-5.9B KRW

Income Statement
Saltlux Inc

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Income Statement
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
37
58
77
76
71
297
631
987
1 358
1 520
1 480
1 514
1 160
889
396
670
650
917
938
920
Revenue
21 372
N/A
27 129
+27%
21 658
-20%
24 552
+13%
27 405
+12%
30 596
+12%
26 763
-13%
26 031
-3%
27 077
+4%
25 537
-6%
30 314
+19%
30 305
0%
27 756
-8%
27 676
0%
17 031
-38%
26 312
+54%
33 176
+26%
45 944
+38%
45 021
-2%
39 738
-12%
Gross Profit
Cost of Revenue
(1 589)
(1 640)
(1 168)
(1 210)
(1 205)
(1 918)
(925)
(858)
(1 026)
(305)
(705)
(700)
(1 174)
(1 305)
(1 834)
(3 333)
(5 351)
(5 341)
(5 141)
(3 461)
Gross Profit
19 783
N/A
25 489
+29%
20 489
-20%
23 342
+14%
26 200
+12%
28 677
+9%
25 838
-10%
25 173
-3%
26 051
+3%
25 232
-3%
29 608
+17%
29 605
0%
26 583
-10%
26 372
-1%
15 197
-42%
22 979
+51%
27 825
+21%
40 603
+46%
39 880
-2%
36 277
-9%
Operating Income
Operating Expenses
(24 201)
(28 933)
(20 135)
(23 247)
(25 438)
(28 141)
(29 716)
(29 742)
(30 824)
(31 308)
(31 568)
(32 408)
(33 222)
(34 637)
(28 432)
(34 764)
(35 576)
(47 235)
(46 763)
(42 512)
Selling, General & Administrative
(18 764)
(22 028)
(13 770)
(14 326)
(16 162)
(17 841)
(18 707)
(19 721)
(20 119)
(20 897)
(21 432)
(21 836)
(22 150)
(22 188)
(18 828)
(24 933)
(26 298)
(33 771)
(33 867)
(31 119)
Research & Development
(4 280)
(5 496)
(5 369)
(7 503)
(7 747)
(8 696)
(9 664)
(8 619)
(9 070)
(8 711)
(8 350)
(8 661)
(9 102)
(10 211)
(7 377)
(7 280)
(6 529)
(9 722)
(9 317)
(8 077)
Depreciation & Amortization
(1 156)
(1 407)
(996)
(1 103)
(1 214)
(1 291)
(1 344)
(1 402)
(1 634)
(1 700)
(1 786)
(1 911)
(1 970)
(2 238)
(2 226)
(2 551)
(2 749)
(3 742)
(3 578)
(3 316)
Other Operating Expenses
0
(2)
0
(315)
(314)
(313)
0
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
0
0
0
Operating Income
(4 418)
N/A
(3 443)
+22%
355
N/A
95
-73%
764
+703%
537
-30%
(3 878)
N/A
(4 570)
-18%
(4 773)
-4%
(6 077)
-27%
(1 959)
+68%
(2 803)
-43%
(6 639)
-137%
(8 266)
-24%
(13 234)
-60%
(11 785)
+11%
(7 751)
+34%
(6 632)
+14%
(6 883)
-4%
(6 235)
+9%
Pre-Tax Income
Interest Income Expense
1 184
1 291
393
(7)
49
(534)
(1 069)
(1 078)
170
432
(7 619)
(7 155)
(8 715)
(8 140)
404
1 554
1 161
2 003
1 759
604
Non-Reccuring Items
0
0
(313)
0
0
0
0
0
613
526
313
303
(271)
(208)
(102)
(147)
231
(1 247)
(1 125)
(1 120)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(2)
11
0
0
13
(0)
1
81
(86)
(85)
(42)
Total Other Income
(198)
(201)
(64)
(90)
(129)
(132)
(131)
(118)
(31)
14
(79)
(70)
(142)
(212)
(66)
(64)
(67)
(106)
(93)
(45)
Pre-Tax Income
(3 433)
N/A
(2 354)
+31%
370
N/A
(2)
N/A
684
N/A
(129)
N/A
(5 077)
-3 828%
(5 765)
-14%
(4 020)
+30%
(5 106)
-27%
(9 333)
-83%
(9 726)
-4%
(15 767)
-62%
(16 813)
-7%
(12 998)
+23%
(10 441)
+20%
(6 344)
+39%
(6 068)
+4%
(6 426)
-6%
(6 838)
-6%
Net Income
Tax Provision
68
62
143
459
491
784
(41)
(357)
(352)
(640)
(31)
(290)
(18)
(241)
(9)
(213)
26
210
182
133
Income from Continuing Operations
(3 365)
(2 292)
513
457
1 175
655
(5 118)
(6 123)
(4 373)
(5 746)
(9 364)
(10 016)
(15 786)
(17 054)
(13 008)
(10 654)
(6 318)
(5 858)
(6 245)
(6 705)
Income to Minority Interest
42
5
27
39
55
69
40
(7)
(10)
(5)
(99)
199
734
933
1 228
1 171
1 497
1 096
1 001
763
Net Income (Common)
(3 323)
N/A
(2 287)
+31%
540
N/A
496
-8%
1 230
+148%
724
-41%
(5 078)
N/A
(6 129)
-21%
(4 382)
+29%
(5 751)
-31%
(9 462)
-65%
(9 817)
-4%
(15 051)
-53%
(16 121)
-7%
(11 779)
+27%
(9 483)
+19%
(4 821)
+49%
(4 762)
+1%
(5 244)
-10%
(5 942)
-13%
EPS (Diluted)
-664.51
N/A
-457.31
+31%
108
N/A
48.78
-55%
121.06
+148%
71.19
-41%
-499.16
N/A
-600.83
-20%
-429.59
+29%
-563.57
-31%
-927.09
-65%
-911.25
+2%
-1 369.2
-50%
-1 435.28
-5%
-978.1
+32%
-782.51
+20%
-397.45
+49%
-393.4
+1%
-432.28
-10%
-489.75
-13%