N
Neo Cremar Co Ltd
KOSDAQ:311390
Neo Cremar Co Ltd
KOSDAQ:311390
Price:
4 935
KRW
-5.64%
Market Closed
Market Cap:
₩62.4B
Income Statement
Earnings Waterfall
Neo Cremar Co Ltd
Neo Cremar Co Ltd
Income Statement
Neo Cremar Co Ltd
Neo Cremar Co Ltd
Currency: KRW
| Mar-2019 | 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 |
55
|
0
|
0
|
197
|
90
|
130
|
171
|
172
|
169
|
165
|
157
|
148
|
143
|
140
|
145
|
140
|
125
|
107
|
83
|
64
|
51
|
130
|
230
|
571
|
0
|
0
|
0
|
|
| Revenue |
15 058
N/A
|
19 985
+33%
|
17 572
-12%
|
19 777
+13%
|
22 911
+16%
|
25 556
+12%
|
29 239
+14%
|
29 821
+2%
|
29 197
-2%
|
29 681
+2%
|
29 193
-2%
|
29 887
+2%
|
30 701
+3%
|
29 109
-5%
|
28 330
-3%
|
26 703
-6%
|
25 315
-5%
|
26 038
+3%
|
25 623
-2%
|
24 867
-3%
|
24 286
-2%
|
23 379
-4%
|
23 183
-1%
|
40 314
+74%
|
55 726
+38%
|
70 893
+27%
|
83 022
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(10 913)
|
(14 733)
|
(13 421)
|
(15 223)
|
(17 855)
|
(19 414)
|
(21 732)
|
(21 931)
|
(21 154)
|
(21 322)
|
(20 919)
|
(21 862)
|
(22 857)
|
(22 207)
|
(21 828)
|
(19 953)
|
(18 729)
|
(19 237)
|
(19 187)
|
(19 165)
|
(18 505)
|
(17 720)
|
(17 734)
|
(28 811)
|
(37 890)
|
(45 478)
|
(52 075)
|
|
| Gross Profit |
4 145
N/A
|
5 252
+27%
|
4 151
-21%
|
4 554
+10%
|
5 056
+11%
|
6 141
+21%
|
7 507
+22%
|
7 891
+5%
|
8 043
+2%
|
8 359
+4%
|
8 273
-1%
|
8 024
-3%
|
7 844
-2%
|
6 902
-12%
|
6 503
-6%
|
6 749
+4%
|
6 586
-2%
|
6 800
+3%
|
6 436
-5%
|
5 702
-11%
|
5 781
+1%
|
5 659
-2%
|
5 449
-4%
|
11 503
+111%
|
17 837
+55%
|
25 415
+42%
|
30 947
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(2 294)
|
(3 129)
|
(3 249)
|
(3 889)
|
(4 824)
|
(5 640)
|
(6 297)
|
(6 631)
|
(6 238)
|
(6 646)
|
(6 786)
|
(6 656)
|
(7 020)
|
(6 311)
|
(5 479)
|
(5 329)
|
(4 543)
|
(4 602)
|
(5 150)
|
(5 423)
|
(5 513)
|
(6 594)
|
(7 312)
|
(12 194)
|
(16 036)
|
(19 701)
|
(23 527)
|
|
| Selling, General & Administrative |
(2 032)
|
(2 867)
|
(2 986)
|
(3 051)
|
(4 295)
|
(4 861)
|
(5 156)
|
(5 218)
|
(4 774)
|
(4 948)
|
(5 053)
|
(5 070)
|
(5 450)
|
(4 893)
|
(4 353)
|
(3 999)
|
(3 468)
|
(3 398)
|
(3 832)
|
(4 126)
|
(4 185)
|
(5 104)
|
(5 774)
|
(9 475)
|
(12 352)
|
(15 043)
|
(17 891)
|
|
| Research & Development |
(246)
|
0
|
0
|
(730)
|
(390)
|
(565)
|
(849)
|
(1 102)
|
(1 154)
|
(1 381)
|
(1 412)
|
(1 260)
|
(1 252)
|
(1 135)
|
(1 065)
|
(1 123)
|
(1 068)
|
(1 005)
|
(1 092)
|
(1 092)
|
(1 136)
|
(1 263)
|
(1 293)
|
(1 645)
|
(1 810)
|
(2 020)
|
(2 138)
|
|
| Depreciation & Amortization |
(16)
|
0
|
0
|
(108)
|
(139)
|
(214)
|
(293)
|
(311)
|
(310)
|
(317)
|
(321)
|
(325)
|
(318)
|
(283)
|
(245)
|
(207)
|
(191)
|
(200)
|
(226)
|
(205)
|
(192)
|
(227)
|
(244)
|
(1 074)
|
(1 874)
|
(2 637)
|
(3 497)
|
|
| Other Operating Expenses |
0
|
(262)
|
(262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
0
|
184
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 851
N/A
|
2 123
+15%
|
902
-58%
|
665
-26%
|
232
-65%
|
502
+116%
|
1 210
+141%
|
1 259
+4%
|
1 805
+43%
|
1 713
-5%
|
1 488
-13%
|
1 369
-8%
|
824
-40%
|
590
-28%
|
1 024
+73%
|
1 420
+39%
|
2 043
+44%
|
2 198
+8%
|
1 286
-42%
|
279
-78%
|
268
-4%
|
(935)
N/A
|
(1 863)
-99%
|
(691)
+63%
|
1 800
N/A
|
5 715
+217%
|
7 420
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(109)
|
(176)
|
(152)
|
(157)
|
(204)
|
(165)
|
(189)
|
(23)
|
57
|
363
|
527
|
346
|
368
|
410
|
557
|
2 174
|
(2 633)
|
(3 246)
|
(3 221)
|
(393)
|
(398)
|
3 824
|
3 679
|
3 370
|
4 123
|
(1 202)
|
357
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
0
|
(4 854)
|
0
|
(8 040)
|
(8 040)
|
(5 213)
|
(7 324)
|
720
|
717
|
(2 061)
|
(261)
|
(192)
|
(189)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
374
|
0
|
0
|
(0)
|
0
|
12
|
0
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
0
|
3
|
(2)
|
(6)
|
0
|
28
|
0
|
|
| Total Other Income |
1 255
|
1 670
|
1 746
|
134
|
522
|
148
|
61
|
131
|
144
|
137
|
89
|
29
|
25
|
(8)
|
(20)
|
(112)
|
(132)
|
(72)
|
(78)
|
28
|
41
|
(28)
|
(18)
|
90
|
103
|
152
|
229
|
|
| Pre-Tax Income |
2 997
N/A
|
3 617
+21%
|
2 496
-31%
|
1 016
-59%
|
549
-46%
|
484
-12%
|
1 083
+124%
|
1 368
+26%
|
2 018
+47%
|
2 213
+10%
|
2 114
-4%
|
1 755
-17%
|
1 217
-31%
|
1 176
-3%
|
1 562
+33%
|
(1 371)
N/A
|
(722)
+47%
|
(9 161)
-1 169%
|
(10 048)
-10%
|
(5 294)
+47%
|
(7 413)
-40%
|
3 584
N/A
|
2 512
-30%
|
703
-72%
|
5 764
+720%
|
4 500
-22%
|
7 817
+74%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(566)
|
(693)
|
(555)
|
9
|
42
|
94
|
(48)
|
(1)
|
(5)
|
(108)
|
(22)
|
38
|
66
|
255
|
315
|
(466)
|
331
|
(762)
|
(930)
|
336
|
434
|
1 611
|
1 775
|
227
|
(271)
|
(907)
|
(1 417)
|
|
| Income from Continuing Operations |
2 431
|
2 925
|
1 942
|
1 026
|
591
|
578
|
1 035
|
1 367
|
2 013
|
2 105
|
2 093
|
1 793
|
1 284
|
1 431
|
1 876
|
(1 838)
|
(391)
|
(9 923)
|
(10 979)
|
(4 958)
|
(6 979)
|
5 196
|
4 287
|
930
|
5 494
|
3 593
|
6 400
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
2
|
1
|
4
|
19
|
19
|
28
|
38
|
44
|
52
|
43
|
30
|
10
|
(2)
|
0
|
0
|
0
|
0
|
168
|
(17)
|
(341)
|
(2 057)
|
(2 396)
|
(2 864)
|
|
| Net Income (Common) |
2 431
N/A
|
2 925
+20%
|
1 942
-34%
|
1 025
-47%
|
593
-42%
|
579
-2%
|
1 038
+79%
|
1 385
+33%
|
2 032
+47%
|
2 133
+5%
|
2 131
0%
|
1 837
-14%
|
1 336
-27%
|
1 474
+10%
|
1 906
+29%
|
(1 828)
N/A
|
(393)
+78%
|
(9 923)
-2 424%
|
(10 979)
-11%
|
(4 958)
+55%
|
(6 979)
-41%
|
5 364
N/A
|
4 271
-20%
|
589
-86%
|
3 437
+484%
|
1 196
-65%
|
3 536
+196%
|
|
| EPS (Diluted) |
458.69
N/A
|
417.84
-9%
|
303.39
-27%
|
170.83
-44%
|
81.26
-52%
|
80.38
-1%
|
144.22
+79%
|
197.85
+37%
|
275.16
+39%
|
288.67
+5%
|
288.27
0%
|
247.46
-14%
|
170.52
-31%
|
183.11
+7%
|
239.71
+31%
|
-215.57
N/A
|
-41.4
+81%
|
-1 248.51
-2 916%
|
-1 379.1
-10%
|
-623.16
+55%
|
-778.61
-25%
|
492.53
N/A
|
416.63
-15%
|
55.13
-87%
|
273.53
+396%
|
95.22
-65%
|
281.45
+196%
|
|
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