S
Saltlux Inc
KOSDAQ:304100
Saltlux Inc
KOSDAQ:304100
Price:
25 750
KRW
-1.53%
Market Closed
Market Cap:
₩324.2B
Income Statement
Earnings Waterfall
Saltlux Inc
Saltlux Inc
Income Statement
Saltlux Inc
Saltlux Inc
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 | Sep-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
|
1 191
|
|
| 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%
|
34 660
-13%
|
|
| 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)
|
(1 686)
|
|
| 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%
|
32 974
-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)
|
(43 716)
|
|
| 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)
|
(33 567)
|
|
| 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)
|
(6 910)
|
|
| 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)
|
(3 239)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
(315)
|
(314)
|
(313)
|
0
|
(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%
|
(10 742)
-72%
|
|
| 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
|
811
|
|
| 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)
|
(1 474)
|
|
| 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)
|
(154)
|
|
| Total Other Income |
(198)
|
(201)
|
(64)
|
(90)
|
(129)
|
(132)
|
(131)
|
(118)
|
(31)
|
14
|
(79)
|
(70)
|
(142)
|
(212)
|
(66)
|
(64)
|
(67)
|
(106)
|
(93)
|
(45)
|
(180)
|
|
| 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%
|
(11 739)
-72%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
68
|
62
|
143
|
459
|
491
|
784
|
(41)
|
(357)
|
(352)
|
(640)
|
(31)
|
(290)
|
(18)
|
(241)
|
(9)
|
(213)
|
26
|
210
|
182
|
133
|
141
|
|
| 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)
|
(11 598)
|
|
| 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
|
491
|
|
| 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%
|
(11 108)
-87%
|
|
| 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%
|
-912.43
-86%
|
|
Switch to:
Switch to:
See Also
Discover More
